diff --git a/erpnext/__version__.py b/erpnext/__version__.py index 56b5e468a9..c41d1d2585 100644 --- a/erpnext/__version__.py +++ b/erpnext/__version__.py @@ -1,2 +1,2 @@ from __future__ import unicode_literals -__version__ = '6.11.3' +__version__ = '6.12.0' diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index 8544b178c9..5c6aecd31f 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -65,12 +65,19 @@ class Account(Document): if self.root_type != db_value.root_type: frappe.db.sql("update `tabAccount` set root_type=%s where lft > %s and rgt < %s", (self.root_type, self.lft, self.rgt)) + + if self.root_type and not self.report_type: + self.report_type = "Balance Sheet" \ + if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss" def validate_root_details(self): # does not exists parent if frappe.db.exists("Account", self.name): if not frappe.db.get_value("Account", self.name, "parent_account"): throw(_("Root cannot be edited."), RootNotEditable) + + if not self.parent_account and not self.is_group: + frappe.throw(_("Root Account must be a group")) def validate_frozen_accounts_modifier(self): old_value = frappe.db.get_value("Account", self.name, "freeze_account") @@ -127,11 +134,11 @@ class Account(Document): and docstatus != 2""", self.name) def validate_mandatory(self): - if not self.report_type: - throw(_("Report Type is mandatory")) - if not self.root_type: throw(_("Root Type is mandatory")) + + if not self.report_type: + throw(_("Report Type is mandatory")) def validate_warehouse_account(self): if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")): diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js index 9ffed717ae..3de82418c5 100644 --- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js @@ -4,7 +4,7 @@ frappe.ui.form.on("Bank Reconciliation", { setup: function(frm) { frm.get_docfield("journal_entries").allow_bulk_edit = 1; - frm.add_fetch("bank_account", "company", "company"); + frm.add_fetch("bank_account", "account_currency", "account_currency"); }, onload: function(frm) { diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json index df18ab92a9..59a3cfc1e7 100644 --- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json +++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json @@ -19,10 +19,12 @@ "in_filter": 0, "in_list_view": 1, "label": "Bank Account", + "length": 0, "no_copy": 0, "options": "Account", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -34,17 +36,19 @@ "allow_on_submit": 0, "bold": 0, "collapsible": 0, - "fieldname": "company", + "fieldname": "account_currency", "fieldtype": "Link", "hidden": 1, "ignore_user_permissions": 0, "in_filter": 0, - "in_list_view": 1, - "label": "Company", + "in_list_view": 0, + "label": "Account Currency", + "length": 0, "no_copy": 0, - "options": "Company", + "options": "Currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -63,9 +67,11 @@ "in_filter": 0, "in_list_view": 1, "label": "From Date", + "length": 0, "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -84,9 +90,11 @@ "in_filter": 0, "in_list_view": 1, "label": "To Date", + "length": 0, "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -105,9 +113,11 @@ "in_filter": 0, "in_list_view": 1, "label": "Include Reconciled Entries", + "length": 0, "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -126,10 +136,12 @@ "in_filter": 0, "in_list_view": 0, "label": "Get Relevant Entries", + "length": 0, "no_copy": 0, "options": "", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -148,10 +160,12 @@ "in_filter": 0, "in_list_view": 0, "label": "Journal Entries", + "length": 0, "no_copy": 0, "options": "Bank Reconciliation Detail", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -170,10 +184,12 @@ "in_filter": 0, "in_list_view": 0, "label": "Update Clearance Date", + "length": 0, "no_copy": 0, "options": "", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -192,10 +208,12 @@ "in_filter": 0, "in_list_view": 0, "label": "Total Amount", + "length": 0, "no_copy": 0, - "options": "Company:company:default_currency", + "options": "account_currency", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -213,7 +231,9 @@ "is_submittable": 0, "issingle": 1, "istable": 0, - "modified": "2015-02-05 05:11:34.776660", + "max_attachments": 0, + "menu_index": 0, + "modified": "2015-11-30 12:44:45.105451", "modified_by": "Administrator", "module": "Accounts", "name": "Bank Reconciliation", @@ -241,5 +261,6 @@ } ], "read_only": 1, - "read_only_onload": 0 + "read_only_onload": 0, + "version": 0 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py index 731425c70d..3c280bd2dd 100644 --- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py @@ -18,9 +18,8 @@ class BankReconciliation(Document): condition = "and (clearance_date is null or clearance_date='0000-00-00')" - dl = frappe.db.sql("""select t1.name, t1.cheque_no, t1.cheque_date, t2.debit, - t2.credit, t1.posting_date, t2.against_account, t1.clearance_date, - t2.reference_type, t2.reference_name + dl = frappe.db.sql("""select t1.name, t1.cheque_no, t1.cheque_date, t2.debit_in_account_currency, + t2.credit_in_account_currency, t1.posting_date, t2.against_account, t1.clearance_date from `tabJournal Entry` t1, `tabJournal Entry Account` t2 where @@ -39,11 +38,11 @@ class BankReconciliation(Document): nl.voucher_id = d.name nl.cheque_number = d.cheque_no nl.cheque_date = d.cheque_date - nl.debit = d.debit - nl.credit = d.credit + nl.debit = d.debit_in_account_currency + nl.credit = d.credit_in_account_currency nl.against_account = d.against_account nl.clearance_date = d.clearance_date - self.total_amount += flt(d.debit) - flt(d.credit) + self.total_amount += flt(d.debit_in_account_currency) - flt(d.credit_in_account_currency) def update_details(self): vouchers = [] diff --git a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json index ca4523ce2e..d510f632d3 100644 --- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json +++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json @@ -25,30 +25,7 @@ "options": "Journal Entry", "permlevel": 0, "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "clearance_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Clearance Date", - "length": 0, - "no_copy": 0, - "oldfieldname": "clearance_date", - "oldfieldtype": "Date", - "permlevel": 0, - "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -73,6 +50,108 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "debit", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Debit", + "length": 0, + "no_copy": 0, + "oldfieldname": "debit", + "oldfieldtype": "Currency", + "options": "account_currency", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "credit", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Credit", + "length": 0, + "no_copy": 0, + "oldfieldname": "credit", + "oldfieldtype": "Currency", + "options": "account_currency", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break_5", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, + "width": "50%" + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "posting_date", + "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Posting Date", + "length": 0, + "no_copy": 0, + "oldfieldname": "posting_date", + "oldfieldtype": "Date", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -97,128 +176,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "debit", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Debit", - "length": 0, - "no_copy": 0, - "oldfieldname": "debit", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "credit", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Credit", - "length": 0, - "no_copy": 0, - "oldfieldname": "credit", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "reference_type", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Reference Type", - "length": 0, - "no_copy": 0, - "options": "DocType", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "reference_name", - "fieldtype": "Dynamic Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Reference Name", - "length": 0, - "no_copy": 0, - "options": "reference_type", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "posting_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Posting Date", - "length": 0, - "no_copy": 0, - "oldfieldname": "posting_date", - "oldfieldtype": "Date", - "permlevel": 0, - "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -243,12 +201,38 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, "search_index": 0, "set_only_once": 0, "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "clearance_date", + "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Clearance Date", + "length": 0, + "no_copy": 0, + "oldfieldname": "clearance_date", + "oldfieldtype": "Date", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 } ], "hide_heading": 0, @@ -260,12 +244,14 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2015-11-16 06:29:42.254366", + "menu_index": 0, + "modified": "2015-11-30 12:52:01.090839", "modified_by": "Administrator", "module": "Accounts", "name": "Bank Reconciliation Detail", "owner": "Administrator", "permissions": [], "read_only": 0, - "read_only_onload": 0 + "read_only_onload": 0, + "version": 0 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json index 123724532e..6890b50307 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.json +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -24,6 +24,7 @@ "options": "icon-flag", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -48,6 +49,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -74,6 +76,7 @@ "options": "Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -99,6 +102,7 @@ "options": "JV-", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -121,6 +125,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -146,6 +151,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -170,6 +176,7 @@ "options": "icon-table", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -195,6 +202,7 @@ "options": "Journal Entry Account", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -216,6 +224,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -241,6 +250,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -265,6 +275,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -289,6 +300,7 @@ "oldfieldtype": "Small Text", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -310,6 +322,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -335,6 +348,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -360,6 +374,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -386,6 +401,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -410,6 +426,7 @@ "oldfieldtype": "Button", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -433,6 +450,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -453,9 +471,10 @@ "label": "Total Amount", "length": 0, "no_copy": 1, - "options": "Company:company:default_currency", + "options": "", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 1, "reqd": 0, @@ -478,6 +497,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 1, "reqd": 0, @@ -501,6 +521,7 @@ "options": "icon-pushpin", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -525,6 +546,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -550,6 +572,7 @@ "oldfieldtype": "Small Text", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -571,6 +594,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -595,6 +619,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -619,6 +644,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -643,6 +669,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -667,6 +694,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -692,6 +720,7 @@ "options": "Accounts Receivable\nAccounts Payable", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 1, "reqd": 0, @@ -716,6 +745,7 @@ "options": "get_outstanding_invoices", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -738,6 +768,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -762,6 +793,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 1, "reqd": 0, @@ -785,6 +817,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -807,6 +840,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 1, "reqd": 0, @@ -829,6 +863,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -852,6 +887,7 @@ "options": "Letter Head", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -877,6 +913,7 @@ "options": "Print Heading", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 1, "reqd": 0, @@ -901,6 +938,7 @@ "options": "icon-file-text", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -926,6 +964,7 @@ "options": "Company", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -951,6 +990,7 @@ "options": "Fiscal Year", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -973,6 +1013,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1001,6 +1042,7 @@ "options": "No\nYes", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1026,6 +1068,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1051,6 +1094,7 @@ "options": "Journal Entry", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1069,7 +1113,8 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2015-11-16 06:29:48.813805", + "menu_index": 0, + "modified": "2015-11-30 16:11:45.556341", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry", @@ -1141,5 +1186,6 @@ "search_fields": "voucher_type,posting_date, due_date, cheque_no", "sort_field": "modified", "sort_order": "DESC", - "title_field": "title" + "title_field": "title", + "version": 0 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index e9449d7ef7..eefa0db1bb 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -340,6 +340,7 @@ class JournalEntry(AccountsController): def set_print_format_fields(self): total_amount = 0.0 + bank_account_currency = None for d in self.get('accounts'): if d.party_type and d.party: if not self.pay_to_recd_from: @@ -347,14 +348,15 @@ class JournalEntry(AccountsController): "customer_name" if d.party_type=="Customer" else "supplier_name") elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]: - total_amount += (d.debit or d.credit) + total_amount += (d.debit_in_account_currency or d.credit_in_account_currency) + bank_account_currency = d.account_currency + + self.set_total_amount(total_amount, bank_account_currency) - self.set_total_amount(total_amount) - - def set_total_amount(self, amt): + def set_total_amount(self, amt, currency): self.total_amount = amt from frappe.utils import money_in_words - self.total_amount_in_words = money_in_words(amt, self.company_currency) + self.total_amount_in_words = money_in_words(amt, currency) def make_gl_entries(self, cancel=0, adv_adj=0): from erpnext.accounts.general_ledger import make_gl_entries @@ -750,6 +752,9 @@ def get_exchange_rate(account, account_currency=None, company=None, account_details = frappe.db.get_value("Account", account, ["account_type", "root_type", "account_currency", "company"], as_dict=1) + if not account_details: + frappe.throw(_("Please select correct account")) + if not company: company = account_details.company diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index fbb9173421..3ed1939c4d 100755 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -25,6 +25,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -50,6 +51,7 @@ "options": "PINV-\nPINV-RET-", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -75,6 +77,7 @@ "options": "Supplier", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -100,6 +103,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -122,6 +126,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -144,6 +149,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -166,6 +172,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -188,6 +195,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -210,6 +218,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -236,6 +245,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -261,6 +271,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -285,6 +296,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -310,6 +322,7 @@ "options": "Purchase Invoice", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -335,6 +348,7 @@ "options": "Company", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -358,6 +372,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -383,6 +398,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -406,6 +422,7 @@ "options": "icon-tag", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -431,6 +448,7 @@ "options": "Currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -457,6 +475,7 @@ "permlevel": 0, "precision": "9", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -478,6 +497,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -501,6 +521,7 @@ "options": "Price List", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -524,6 +545,7 @@ "options": "Currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -547,6 +569,7 @@ "permlevel": 0, "precision": "9", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -569,6 +592,7 @@ "no_copy": 1, "permlevel": 1, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -593,6 +617,7 @@ "options": "icon-shopping-cart", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -618,29 +643,7 @@ "options": "Purchase Invoice Item", "permlevel": 0, "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "get_items_from_product_bundle", - "fieldtype": "Button", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Get Items from Product Bundle", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -662,6 +665,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -686,6 +690,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -712,6 +717,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -733,6 +739,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -757,6 +764,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -782,6 +790,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -806,6 +815,7 @@ "options": "icon-money", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -831,6 +841,7 @@ "options": "Purchase Taxes and Charges Template", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -856,6 +867,7 @@ "options": "Purchase Taxes and Charges", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -879,6 +891,7 @@ "oldfieldtype": "HTML", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -903,6 +916,7 @@ "options": "icon-money", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -928,6 +942,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -953,6 +968,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -978,6 +994,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1000,6 +1017,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1025,6 +1043,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1050,6 +1069,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1074,6 +1094,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1098,6 +1119,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1123,6 +1145,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1145,6 +1168,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1169,6 +1193,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1193,6 +1218,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1215,6 +1241,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1240,6 +1267,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1265,6 +1293,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1287,6 +1316,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1313,6 +1343,7 @@ "options": "currency", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1337,6 +1368,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1362,6 +1394,7 @@ "options": "party_account_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1387,6 +1420,7 @@ "options": "party_account_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1412,6 +1446,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1435,6 +1470,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1459,6 +1495,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1481,6 +1518,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1505,6 +1543,7 @@ "options": "Account", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1529,6 +1568,7 @@ "options": "Cost Center", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1554,6 +1594,7 @@ "options": "icon-money", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1578,6 +1619,7 @@ "options": "get_advances", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1603,6 +1645,7 @@ "options": "Purchase Invoice Advance", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1627,6 +1670,7 @@ "options": "icon-legal", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1650,6 +1694,7 @@ "options": "Terms and Conditions", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1672,6 +1717,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1696,6 +1742,7 @@ "options": "icon-bullhorn", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1719,6 +1766,7 @@ "options": "Address", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1740,6 +1788,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1764,6 +1813,7 @@ "options": "Contact", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1787,6 +1837,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1811,6 +1862,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1836,6 +1888,7 @@ "options": "Print Heading", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 1, "reqd": 0, @@ -1860,6 +1913,7 @@ "options": "icon-file-text", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1886,6 +1940,7 @@ "options": "Account", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -1910,6 +1965,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1937,6 +1993,7 @@ "options": "No\nYes", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1961,6 +2018,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1985,6 +2043,7 @@ "oldfieldtype": "Small Text", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2006,6 +2065,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2031,6 +2091,7 @@ "options": "Mode of Payment", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2056,6 +2117,7 @@ "options": "Fiscal Year", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2080,6 +2142,7 @@ "oldfieldtype": "Text", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2105,6 +2168,7 @@ "options": "icon-time", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2129,6 +2193,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2154,6 +2219,7 @@ "options": "Monthly\nQuarterly\nHalf-yearly\nYearly", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2178,6 +2244,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2202,6 +2269,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2226,6 +2294,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2250,6 +2319,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2271,6 +2341,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2296,6 +2367,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -2320,6 +2392,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -2344,6 +2417,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2369,6 +2443,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2387,7 +2462,8 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2015-11-23 10:09:18.620977", + "menu_index": 0, + "modified": "2015-12-01 00:49:02.736868", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 12934a1b45..d916b61152 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -150,10 +150,14 @@ class PurchaseInvoice(BuyingController): against_accounts = [] stock_items = self.get_stock_items() for item in self.get("items"): + # in case of auto inventory accounting, + # against expense account is always "Stock Received But Not Billed" + # for a stock item and if not epening entry and not drop-ship entry + if auto_accounting_for_stock and item.item_code in stock_items \ - and self.is_opening == 'No': - # in case of auto inventory accounting, against expense account is always - # Stock Received But Not Billed for a stock item + and self.is_opening == 'No' and (not item.po_detail or + not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")): + item.expense_account = stock_not_billed_account item.cost_center = None diff --git a/erpnext/accounts/page/accounts_browser/accounts_browser.js b/erpnext/accounts/page/accounts_browser/accounts_browser.js index b172ae0db2..6a2a8312f2 100644 --- a/erpnext/accounts/page/accounts_browser/accounts_browser.js +++ b/erpnext/accounts/page/accounts_browser/accounts_browser.js @@ -117,7 +117,7 @@ erpnext.AccountsChart = Class.extend({ } }, { - condition: function(node) { return !node.root && node.expandable; }, + condition: function(node) { return node.expandable; }, label: __("Add Child"), click: function() { me.make_new() @@ -208,6 +208,9 @@ erpnext.AccountsChart = Class.extend({ description: __("Name of new Account. Note: Please don't create accounts for Customers and Suppliers")}, {fieldtype:'Check', fieldname:'is_group', label:__('Is Group'), description: __('Further accounts can be made under Groups, but entries can be made against non-Groups')}, + {fieldtype:'Select', fieldname:'root_type', label:__('Root Type'), + options: ['Asset', 'Liability', 'Equity', 'Income', 'Expense'].join('\n'), + }, {fieldtype:'Select', fieldname:'account_type', label:__('Account Type'), options: ['', 'Bank', 'Cash', 'Warehouse', 'Tax', 'Chargeable'].join('\n'), description: __("Optional. This setting will be used to filter in various transactions.") }, @@ -237,6 +240,9 @@ erpnext.AccountsChart = Class.extend({ $(fd.tax_rate.wrapper).toggle(fd.account_type.get_value()==='Tax'); $(fd.warehouse.wrapper).toggle(fd.account_type.get_value()==='Warehouse'); }) + + // root type if root + $(fd.root_type.wrapper).toggle(node.root); // create d.set_primary_action(__("Create New"), function() { @@ -252,6 +258,14 @@ erpnext.AccountsChart = Class.extend({ var node = me.tree.get_selected_node(); v.parent_account = node.label; v.company = me.company; + + if(node.root) { + v.is_root = true; + v.parent_account = null; + } else { + v.is_root = false; + v.root_type = null; + } return frappe.call({ args: v, diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py index e11878ec38..d57bf07af0 100644 --- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py @@ -12,16 +12,18 @@ def execute(filters=None): columns = get_columns() if not filters.get("account"): return columns, [] + + account_currency = frappe.db.get_value("Account", filters.account, "account_currency") data = get_entries(filters) - + from erpnext.accounts.utils import get_balance_on balance_as_per_system = get_balance_on(filters["account"], filters["report_date"]) total_debit, total_credit = 0,0 for d in data: - total_debit += flt(d[2]) - total_credit += flt(d[3]) + total_debit += flt(d.debit_in_account_currency) + total_credit += flt(d.credit_in_account_currency) amounts_not_reflected_in_system = frappe.db.sql(""" select sum(jvd.debit_in_account_currency - jvd.credit_in_account_currency) @@ -37,39 +39,112 @@ def execute(filters=None): + amounts_not_reflected_in_system data += [ - get_balance_row(_("System Balance"), balance_as_per_system), - [""]*len(columns), - ["", '"' + _("Amounts not reflected in bank") + '"', total_debit, total_credit, "", "", "", "", ""], - get_balance_row(_("Amounts not reflected in system"), amounts_not_reflected_in_system), - [""]*len(columns), - get_balance_row(_("Expected balance as per bank"), bank_bal) + get_balance_row(_("System Balance"), balance_as_per_system, account_currency), + {}, + { + "journal_entry": '"' + _("Amounts not reflected in bank") + '"', + "debit": total_debit, + "credit": total_credit, + "account_currency": account_currency + }, + get_balance_row(_("Amounts not reflected in system"), amounts_not_reflected_in_system, + account_currency), + {}, + get_balance_row(_("Expected balance as per bank"), bank_bal, account_currency) ] return columns, data def get_columns(): - return [_("Posting Date") + ":Date:100", _("Journal Entry") + ":Link/Journal Entry:220", - _("Debit") + ":Currency:120", _("Credit") + ":Currency:120", - _("Against Account") + ":Link/Account:200", _("Reference") + "::100", - _("Ref Date") + ":Date:110", _("Clearance Date") + ":Date:110", _("Currency") + ":Link/Currency:70" + return [ + { + "fieldname": "posting_date", + "label": _("Posting Date"), + "fieldtype": "Date", + "width": 100 + }, + { + "fieldname": "journal_entry", + "label": _("Journal Entry"), + "fieldtype": "Link", + "options": "Journal Entry", + "width": 220 + }, + { + "fieldname": "debit", + "label": _("Debit"), + "fieldtype": "Currency", + "options": "account_currency", + "width": 120 + }, + { + "fieldname": "credit", + "label": _("Credit"), + "fieldtype": "Currency", + "options": "account_currency", + "width": 120 + }, + { + "fieldname": "against_account", + "label": _("Against Account"), + "fieldtype": "Link", + "options": "Account", + "width": 200 + }, + { + "fieldname": "reference", + "label": _("Reference"), + "fieldtype": "Data", + "width": 100 + }, + { + "fieldname": "ref_date", + "label": _("Ref Date"), + "fieldtype": "Date", + "width": 110 + }, + { + "fieldname": "clearance_date", + "label": _("Clearance Date"), + "fieldtype": "Date", + "width": 110 + }, + { + "fieldname": "account_currency", + "label": _("Currency"), + "fieldtype": "Link", + "options": "Currency", + "width": 100 + } ] def get_entries(filters): entries = frappe.db.sql("""select - jv.posting_date, jv.name, jvd.debit_in_account_currency, jvd.credit_in_account_currency, - jvd.against_account, jv.cheque_no, jv.cheque_date, jv.clearance_date, jvd.account_currency + jv.posting_date, jv.name as journal_entry, jvd.debit_in_account_currency as debit, + jvd.credit_in_account_currency as credit, jvd.against_account, + jv.cheque_no as reference, jv.cheque_date as ref_date, jv.clearance_date, jvd.account_currency from `tabJournal Entry Account` jvd, `tabJournal Entry` jv where jvd.parent = jv.name and jv.docstatus=1 and jvd.account = %(account)s and jv.posting_date <= %(report_date)s and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s and ifnull(jv.is_opening, 'No') = 'No' - order by jv.name DESC""", filters, as_list=1) + order by jv.name DESC""", filters, as_dict=1) return entries -def get_balance_row(label, amount): +def get_balance_row(label, amount, account_currency): if amount > 0: - return ["", '"' + label + '"', amount, 0, "", "", "", "", ""] + return { + "journal_entry": '"' + label + '"', + "debit": amount, + "credit": 0, + "account_currency": account_currency + } else: - return ["", '"' + label + '"', 0, abs(amount), "", "", "", "", ""] + return { + "journal_entry": '"' + label + '"', + "debit": 0, + "credit": abs(amount), + "account_currency": account_currency + } \ No newline at end of file diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py index be2e968b63..15e0553b0b 100644 --- a/erpnext/accounts/report/financial_statements.py +++ b/erpnext/accounts/report/financial_statements.py @@ -80,8 +80,13 @@ def get_data(company, root_type, balance_must_be, period_list, ignore_closing_en return None accounts, accounts_by_name = filter_accounts(accounts) - gl_entries_by_account = get_gl_entries(company, period_list[0]["from_date"], period_list[-1]["to_date"], - accounts[0].lft, accounts[0].rgt, ignore_closing_entries=ignore_closing_entries) + + gl_entries_by_account = {} + for root in frappe.db.sql("""select lft, rgt from tabAccount + where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1): + set_gl_entries_by_account(company, period_list[0]["from_date"], + period_list[-1]["to_date"],root.lft, root.rgt, gl_entries_by_account, + ignore_closing_entries=ignore_closing_entries) calculate_values(accounts_by_name, gl_entries_by_account, period_list) accumulate_values_into_parents(accounts, accounts_by_name, period_list) @@ -101,7 +106,6 @@ def calculate_values(accounts_by_name, gl_entries_by_account, period_list): if entry.posting_date <= period.to_date: d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit) - def accumulate_values_into_parents(accounts, accounts_by_name, period_list): """accumulate children's values in parent accounts""" for d in reversed(accounts): @@ -143,15 +147,20 @@ def prepare_data(accounts, balance_must_be, period_list): return out def add_total_row(out, balance_must_be, period_list): - row = { + total_row = { "account_name": "'" + _("Total ({0})").format(balance_must_be) + "'", "account": None } - for period in period_list: - row[period.key] = out[0].get(period.key, 0.0) - out[0][period.key] = "" + + for row in out: + if not row.get("parent_account"): + for period in period_list: + total_row.setdefault(period.key, 0.0) + total_row[period.key] += row.get(period.key, 0.0) - out.append(row) + row[period.key] = "" + + out.append(total_row) # blank row after Total out.append({}) @@ -200,7 +209,8 @@ def sort_root_accounts(roots): roots.sort(compare_roots) -def get_gl_entries(company, from_date, to_date, root_lft, root_rgt, ignore_closing_entries=False): +def set_gl_entries_by_account(company, from_date, to_date, root_lft, root_rgt, gl_entries_by_account, + ignore_closing_entries=False): """Returns a dict like { "account": [gl entries], ... }""" additional_conditions = [] @@ -226,7 +236,6 @@ def get_gl_entries(company, from_date, to_date, root_lft, root_rgt, ignore_closi }, as_dict=True) - gl_entries_by_account = {} for entry in gl_entries: gl_entries_by_account.setdefault(entry.account, []).append(entry) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 05b771a22a..25ae4822ba 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -134,6 +134,8 @@ def add_ac(args=None): ac.update(args) ac.old_parent = "" ac.freeze_account = "No" + if ac.get("is_root"): + ac.flags.ignore_mandatory = True ac.insert() return ac.name diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.js b/erpnext/buying/doctype/purchase_common/purchase_common.js index 4c4cbc723b..2fb3bc720d 100644 --- a/erpnext/buying/doctype/purchase_common/purchase_common.js +++ b/erpnext/buying/doctype/purchase_common/purchase_common.js @@ -58,6 +58,11 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ refresh: function(doc) { this.frm.toggle_display("supplier_name", (this.supplier_name && this.frm.doc.supplier_name!==this.frm.doc.supplier)); + + if(this.frm.doctype==="Purchase Order" || this.frm.doctype==="Material Request") { + this.set_from_product_bundle(); + } + this._super(); }, @@ -158,9 +163,12 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ add_deduct_tax: function(doc, cdt, cdn) { this.calculate_taxes_and_totals(); }, - - get_items_from_product_bundle: function() { - erpnext.buying.get_items_from_product_bundle(this.frm) + + set_from_product_bundle: function() { + var me = this; + this.frm.add_custom_button(__("From Product Bundle"), function() { + erpnext.buying.get_items_from_product_bundle(me.frm); + }); } }); @@ -190,23 +198,23 @@ erpnext.buying.get_items_from_product_bundle = function(frm) { title: __("Get Items from Product Bundle"), fields: [ { - "fieldtype": "Link", - "label": __("Product Bundle"), - "fieldname": "product_bundle", + "fieldtype": "Link", + "label": __("Product Bundle"), + "fieldname": "product_bundle", "options":"Product Bundle", - "reqd": 1 + "reqd": 1 }, { - "fieldtype": "Currency", - "label": __("Quantity"), - "fieldname": "quantity", + "fieldtype": "Currency", + "label": __("Quantity"), + "fieldname": "quantity", "reqd": 1, "default": 1 }, { - "fieldtype": "Button", - "label": __("Get Items"), - "fieldname": "get_items", + "fieldtype": "Button", + "label": __("Get Items"), + "fieldname": "get_items", "cssClass": "btn-primary" } ] @@ -258,4 +266,4 @@ erpnext.buying.get_items_from_product_bundle = function(frm) { }) }); dialog.show(); -} \ No newline at end of file +} diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js index 0d139dfc57..c0fc95c72a 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.js +++ b/erpnext/buying/doctype/purchase_order/purchase_order.js @@ -26,18 +26,18 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend( if(item.delivered_by_supplier !== 1) { allow_receipt = true; } - + else { is_drop_ship = true } - + if(is_drop_ship && allow_receipt) { break; } } - + cur_frm.set_df_property("drop_ship", "hidden", !is_drop_ship); - + if(doc.docstatus == 1 && !in_list(["Stopped", "Closed", "Delivered"], doc.status)) { if (this.frm.has_perm("submit")) { if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) { @@ -47,20 +47,20 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend( cur_frm.add_custom_button(__('Close'), this.close_purchase_order); } - if(is_drop_ship && doc.status!="Delivered"){ - cur_frm.add_custom_button(__('Mark as Delivered'), this.delivered_by_supplier); - } - if(flt(doc.per_billed)==0) { cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry); } + if(is_drop_ship && doc.status!="Delivered"){ + cur_frm.add_custom_button(__('Mark as Delivered'), + this.delivered_by_supplier).addClass("btn-primary"); + } } else if(doc.docstatus===0) { cur_frm.cscript.add_from_mappers(); - } - + } + if(doc.docstatus == 1 && !in_list(["Stopped", "Closed"], doc.status)) { - if(flt(doc.per_received, 2) < 100 && this.frm.doc.__onload.has_stock_item && allow_receipt) { + if(flt(doc.per_received, 2) < 100 && allow_receipt) { cur_frm.add_custom_button(__('Receive'), this.make_purchase_receipt).addClass("btn-primary"); if(doc.is_subcontracted==="Yes") { @@ -70,12 +70,13 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend( } if(flt(doc.per_billed, 2) < 100) - cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice); + cur_frm.add_custom_button(__('Invoice'), + this.make_purchase_invoice).addClass("btn-primary"); } - + if(doc.docstatus == 1 && in_list(["Stopped", "Closed", "Delivered"], doc.status)) { if (this.frm.has_perm("submit")) { - cur_frm.add_custom_button(__('Re-open'), this.unstop_purchase_order); + cur_frm.add_custom_button(__('Re-open'), this.unstop_purchase_order).addClass("btn-primary"); } } }, @@ -188,19 +189,19 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend( } }); }, - + stop_purchase_order: function(){ cur_frm.cscript.update_status('Stop', 'Stopped') }, - + unstop_purchase_order: function(){ cur_frm.cscript.update_status('Re-open', 'Submitted') }, - + close_purchase_order: function(){ cur_frm.cscript.update_status('Close', 'Closed') }, - + delivered_by_supplier: function(){ cur_frm.cscript.update_status('Deliver', 'Delivered') } @@ -252,14 +253,6 @@ cur_frm.fields_dict['items'].grid.get_field('bom').get_query = function(doc, cdt } } -cur_frm.cscript.get_last_purchase_rate = function(doc, cdt, cdn){ - return $c_obj(doc, 'get_last_purchase_rate', '', function(r, rt) { - refresh_field("items"); - var doc = locals[cdt][cdn]; - cur_frm.cscript.calc_amount( doc, 2); - }); -} - cur_frm.pformat.indent_no = function(doc, cdt, cdn){ //function to make row of table diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index bd3f6fbfab..85e14f3a95 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -25,6 +25,7 @@ "options": "icon-user", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -49,6 +50,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -74,6 +76,7 @@ "options": "PO-", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -100,6 +103,7 @@ "options": "Supplier", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -124,6 +128,7 @@ "options": "No\nYes", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -146,6 +151,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -169,6 +175,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -191,6 +198,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -213,6 +221,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -235,6 +244,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -257,6 +267,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "50%", "read_only": 0, "report_hide": 0, @@ -283,6 +294,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -308,6 +320,7 @@ "options": "Purchase Order", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -334,6 +347,7 @@ "options": "Company", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -358,6 +372,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -383,6 +398,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -407,29 +423,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "delivered_by_supplier", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "To be delivered to customer", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -452,6 +446,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -477,6 +472,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -502,6 +498,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -525,6 +522,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -548,6 +546,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -571,6 +570,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -594,6 +594,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -617,6 +618,7 @@ "options": "icon-tag", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -642,6 +644,7 @@ "options": "Currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -668,6 +671,7 @@ "permlevel": 0, "precision": "9", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -689,6 +693,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -712,6 +717,7 @@ "options": "Price List", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -735,6 +741,7 @@ "options": "Currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -758,6 +765,7 @@ "permlevel": 0, "precision": "9", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -780,6 +788,7 @@ "no_copy": 1, "permlevel": 1, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -804,6 +813,7 @@ "options": "icon-shopping-cart", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -829,52 +839,7 @@ "options": "Purchase Order Item", "permlevel": 0, "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "get_last_purchase_rate", - "fieldtype": "Button", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Get Last Purchase Rate", - "length": 0, - "no_copy": 0, - "oldfieldtype": "Button", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "get_items_from_product_bundle", - "fieldtype": "Button", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Get Items from Product Bundle", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -896,6 +861,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -920,6 +886,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -945,6 +912,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -966,6 +934,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -990,6 +959,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1015,6 +985,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1039,6 +1010,7 @@ "options": "icon-money", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1065,6 +1037,7 @@ "options": "Purchase Taxes and Charges Template", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1090,6 +1063,7 @@ "options": "Purchase Taxes and Charges", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1113,6 +1087,7 @@ "oldfieldtype": "HTML", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1137,6 +1112,7 @@ "options": "icon-money", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1162,6 +1138,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1187,6 +1164,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1212,6 +1190,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1234,6 +1213,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1259,6 +1239,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1284,6 +1265,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1308,6 +1290,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1332,6 +1315,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1357,6 +1341,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1379,6 +1364,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1403,6 +1389,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1427,6 +1414,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1449,6 +1437,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1474,6 +1463,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1499,6 +1489,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1524,6 +1515,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1546,6 +1538,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1568,6 +1561,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1593,6 +1587,7 @@ "options": "currency", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1617,6 +1612,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1642,6 +1638,7 @@ "options": "icon-legal", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1667,6 +1664,7 @@ "options": "Terms and Conditions", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1691,6 +1689,7 @@ "oldfieldtype": "Text Editor", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1715,6 +1714,7 @@ "options": "icon-bullhorn", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1738,6 +1738,7 @@ "options": "Address", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1759,6 +1760,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1782,6 +1784,7 @@ "options": "Contact", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1805,6 +1808,7 @@ "oldfieldtype": "Section Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1831,6 +1835,7 @@ "options": "\nDraft\nTo Receive and Bill\nTo Bill\nTo Receive\nCompleted\nStopped\nCancelled\nClosed\nDelivered", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 1, @@ -1856,6 +1861,7 @@ "options": "Fiscal Year", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -1880,6 +1886,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1902,6 +1909,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1928,6 +1936,7 @@ "oldfieldtype": "Currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1954,6 +1963,7 @@ "oldfieldtype": "Currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1977,6 +1987,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "50%", "read_only": 0, "report_hide": 0, @@ -2004,6 +2015,7 @@ "options": "Letter Head", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2029,6 +2041,7 @@ "options": "Print Heading", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 1, "reqd": 0, @@ -2055,6 +2068,7 @@ "options": "icon-truck", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2080,6 +2094,7 @@ "options": "Purchase Order Item Supplied", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -2104,6 +2119,7 @@ "options": "icon-time", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2126,6 +2142,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2150,6 +2167,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2174,6 +2192,7 @@ "options": "Monthly\nQuarterly\nHalf-yearly\nYearly", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2198,6 +2217,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2222,6 +2242,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2246,6 +2267,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2270,6 +2292,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2292,6 +2315,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2316,6 +2340,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -2339,6 +2364,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -2363,6 +2389,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2388,6 +2415,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2406,7 +2434,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2015-11-20 15:51:09.314885", + "modified": "2015-12-01 00:48:11.749313", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order", diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index 4670e35af1..af144003ce 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -33,9 +33,6 @@ class PurchaseOrder(BuyingController): 'overflow_type': 'order' }] - def onload(self): - self.set_onload("has_stock_item", len(self.get_stock_items()) > 0) - def validate(self): super(PurchaseOrder, self).validate() @@ -51,7 +48,7 @@ class PurchaseOrder(BuyingController): self.validate_for_subcontracting() self.validate_minimum_order_qty() self.create_raw_materials_supplied("supplied_items") - self.set_received_qty_and_billed_amount_for_drop_ship_items() + self.set_received_qty_for_drop_ship_items() def validate_with_previous_doc(self): super(PurchaseOrder, self).validate_with_previous_doc({ @@ -88,29 +85,6 @@ class PurchaseOrder(BuyingController): d.schedule_date = frappe.db.get_value("Material Request Item", d.prevdoc_detail_docname, "schedule_date") - def get_last_purchase_rate(self): - """get last purchase rates for all items""" - conversion_rate = flt(self.get('conversion_rate')) or 1.0 - - for d in self.get("items"): - if d.item_code: - last_purchase_details = get_last_purchase_details(d.item_code, self.name) - - if last_purchase_details: - d.base_price_list_rate = last_purchase_details['base_price_list_rate'] * (flt(d.conversion_factor) or 1.0) - d.discount_percentage = last_purchase_details['discount_percentage'] - d.base_rate = last_purchase_details['base_rate'] * (flt(d.conversion_factor) or 1.0) - d.price_list_rate = d.base_price_list_rate / conversion_rate - d.rate = d.base_rate / conversion_rate - else: - # if no last purchase found, reset all values to 0 - d.base_price_list_rate = d.base_rate = d.price_list_rate = d.rate = d.discount_percentage = 0 - - item_last_purchase_rate = frappe.db.get_value("Item", d.item_code, "last_purchase_rate") - if item_last_purchase_rate: - d.base_price_list_rate = d.base_rate = d.price_list_rate \ - = d.rate = item_last_purchase_rate - # Check for Stopped status def check_for_stopped_or_closed_status(self, pc_obj): check_list =[] @@ -173,7 +147,7 @@ class PurchaseOrder(BuyingController): super(PurchaseOrder, self).on_submit() purchase_controller = frappe.get_doc("Purchase Common") - + self.update_prevdoc_status() self.update_requested_qty() self.update_ordered_qty() @@ -237,7 +211,7 @@ class PurchaseOrder(BuyingController): """Update delivered qty in Sales Order for drop ship""" sales_orders_to_update = [] for item in self.items: - if item.prevdoc_doctype == "Sales Order" and item.delivered_by_supplier == 1: + if item.prevdoc_doctype == "Sales Order" and item.delivered_by_supplier == 1: if item.prevdoc_docname not in sales_orders_to_update: sales_orders_to_update.append(item.prevdoc_docname) @@ -249,18 +223,17 @@ class PurchaseOrder(BuyingController): def has_drop_ship_item(self): is_drop_ship = False - + for item in self.items: if item.delivered_by_supplier == 1: is_drop_ship = True - + return is_drop_ship - - def set_received_qty_and_billed_amount_for_drop_ship_items(self): + + def set_received_qty_for_drop_ship_items(self): for item in self.items: if item.delivered_by_supplier == 1: item.received_qty = item.qty - item.billed_amt = item.amount @frappe.whitelist() def stop_or_unstop_purchase_orders(names, status): @@ -345,7 +318,7 @@ def make_purchase_invoice(source_name, target_doc=None): "parent": "purchase_order", }, "postprocess": update_item, - "condition": lambda doc: (doc.base_amount==0 or doc.billed_amt < doc.amount) and doc.delivered_by_supplier!=1 + "condition": lambda doc: (doc.base_amount==0 or doc.billed_amt < doc.amount) }, "Purchase Taxes and Charges": { "doctype": "Purchase Taxes and Charges", diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json index 5c61416602..a904be8aab 100644 --- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -25,6 +25,7 @@ "options": "icon-user", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -49,6 +50,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 1, "reqd": 0, @@ -74,6 +76,7 @@ "options": "SQTN-", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -100,6 +103,7 @@ "options": "Supplier", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -122,6 +126,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -144,6 +149,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -166,6 +172,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -188,6 +195,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -210,6 +218,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -232,6 +241,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "50%", "read_only": 0, "report_hide": 0, @@ -258,6 +268,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -283,6 +294,7 @@ "options": "Supplier Quotation", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -309,6 +321,7 @@ "options": "Company", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -332,6 +345,7 @@ "options": "icon-tag", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -357,6 +371,7 @@ "options": "Currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -383,6 +398,7 @@ "permlevel": 0, "precision": "9", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -404,6 +420,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "50%", "read_only": 0, "report_hide": 0, @@ -429,6 +446,7 @@ "options": "Price List", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -453,6 +471,7 @@ "options": "Currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -477,6 +496,7 @@ "permlevel": 0, "precision": "9", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -499,6 +519,7 @@ "no_copy": 1, "permlevel": 1, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -523,6 +544,7 @@ "options": "icon-shopping-cart", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -548,29 +570,7 @@ "options": "Supplier Quotation Item", "permlevel": 0, "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "get_items_from_product_bundle", - "fieldtype": "Button", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Get Items from Product Bundle", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -592,6 +592,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -616,6 +617,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -641,6 +643,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -662,6 +665,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -686,6 +690,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -711,6 +716,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -735,6 +741,7 @@ "options": "icon-money", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -761,6 +768,7 @@ "options": "Purchase Taxes and Charges Template", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -786,6 +794,7 @@ "options": "Purchase Taxes and Charges", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -809,6 +818,7 @@ "oldfieldtype": "HTML", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -833,6 +843,7 @@ "options": "icon-money", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -858,6 +869,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -883,6 +895,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -908,6 +921,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -930,6 +944,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -955,6 +970,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -980,6 +996,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1004,6 +1021,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1028,6 +1046,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1053,6 +1072,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1075,6 +1095,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1099,6 +1120,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1123,6 +1145,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1145,6 +1168,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1170,6 +1194,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1195,6 +1220,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1220,6 +1246,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1242,6 +1269,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1267,6 +1295,7 @@ "options": "currency", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1291,6 +1320,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1316,6 +1346,7 @@ "options": "icon-legal", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1341,6 +1372,7 @@ "options": "Terms and Conditions", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1365,6 +1397,7 @@ "oldfieldtype": "Text Editor", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1389,6 +1422,7 @@ "options": "icon-bullhorn", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1412,6 +1446,7 @@ "options": "Address", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1435,6 +1470,7 @@ "options": "Contact", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1458,6 +1494,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1483,6 +1520,7 @@ "options": "Print Heading", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 1, "reqd": 0, @@ -1508,6 +1546,7 @@ "options": "Letter Head", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1532,6 +1571,7 @@ "options": "icon-file-text", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1557,6 +1597,7 @@ "options": "\nDraft\nSubmitted\nStopped\nCancelled", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 1, @@ -1581,6 +1622,7 @@ "options": "\nYes\nNo", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1602,6 +1644,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1627,6 +1670,7 @@ "options": "Fiscal Year", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -1645,7 +1689,8 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2015-11-23 10:28:06.637629", + "menu_index": 0, + "modified": "2015-12-01 00:48:50.969833", "modified_by": "Administrator", "module": "Buying", "name": "Supplier Quotation", diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 65f39aa46f..861ec8e942 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -133,6 +133,14 @@ class AccountsController(TransactionBase): def set_missing_item_details(self): """set missing item values""" from erpnext.stock.get_item_details import get_item_details + + if self.doctype == "Purchase Invoice": + auto_accounting_for_stock = cint(frappe.defaults.get_global_default("auto_accounting_for_stock")) + + if auto_accounting_for_stock: + stock_not_billed_account = self.get_company_default("stock_received_but_not_billed") + + stock_items = self.get_stock_items() if hasattr(self, "items"): parent_dict = {} @@ -170,6 +178,15 @@ class AccountsController(TransactionBase): if item.price_list_rate: item.rate = flt(item.price_list_rate * (1.0 - (flt(item.discount_percentage) / 100.0)), item.precision("rate")) + + if self.doctype == "Purchase Invoice": + if auto_accounting_for_stock and item.item_code in stock_items \ + and self.is_opening == 'No' \ + and (not item.po_detail or not frappe.db.get_value("Purchase Order Item", + item.po_detail, "delivered_by_supplier")): + + item.expense_account = stock_not_billed_account + item.cost_center = None def set_taxes(self): if not self.meta.get_field("taxes"): diff --git a/erpnext/crm/doctype/lead/lead.json b/erpnext/crm/doctype/lead/lead.json index ff20cfd5bc..1d3aa17191 100644 --- a/erpnext/crm/doctype/lead/lead.json +++ b/erpnext/crm/doctype/lead/lead.json @@ -1,979 +1,978 @@ { - "allow_copy": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "creation": "2013-04-10 11:45:37", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", + "allow_copy": 0, + "allow_import": 1, + "allow_rename": 0, + "autoname": "naming_series:", + "creation": "2013-04-10 11:45:37", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Document", "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "lead_details", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "length": 0, - "no_copy": 0, - "options": "icon-user", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "lead_details", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "length": 0, + "no_copy": 0, + "options": "icon-user", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Series", - "length": 0, - "no_copy": 1, - "oldfieldname": "naming_series", - "oldfieldtype": "Select", - "options": "LEAD-", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - 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+ "share": 0, + "submit": 0, "write": 0 } - ], - "read_only": 0, - "read_only_onload": 0, - "search_fields": "lead_name,lead_owner,status", - "sort_field": "modified", - "sort_order": "DESC", + ], + "read_only": 0, + "read_only_onload": 0, + "search_fields": "lead_name,lead_owner,status", + "sort_field": "modified", + "sort_order": "DESC", "title_field": "lead_name" -} \ No newline at end of file +} diff --git a/erpnext/docs/user/guides/setting-up/stock-reconciliation-for-non-serialized-item.md b/erpnext/docs/user/guides/setting-up/stock-reconciliation-for-non-serialized-item.md index 9bcafe3e26..955c83dc9d 100644 --- a/erpnext/docs/user/guides/setting-up/stock-reconciliation-for-non-serialized-item.md +++ b/erpnext/docs/user/guides/setting-up/stock-reconciliation-for-non-serialized-item.md @@ -33,11 +33,7 @@ A predefined template of an spreadsheet file should be followed for importing it ![Stock Reco Data]({{url_prefix}}/assets/old_images/erpnext/stock-reco-data.png) -The csv format is case-sensitive. Do not edit the headers which are preset in the template. In the Item Code and Warehouse column, enter exact Item Code and Warehouse as created in your ERPNext account. For quatity, enter stock level you wish to set for that item, in a specific warehouse. If you do not want to change the quantity or valuation rate of an Item, you should leave it blank. - -Note: Make sure you do not put zero if you do not want to change the quantity -amount or valuation amount. The system will calculate zero as zero quantity. -So leave the field blank. +The csv format is case-sensitive. Do not edit the headers which are preset in the template. In the Item Code and Warehouse column, enter exact Item Code and Warehouse as created in your ERPNext account. For quatity, enter stock level you wish to set for that item, in a specific warehouse. #### **Step 3: Upload file and Enter Values in Stock Reconciliation Form diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 7ed5708dad..3a9a3b56a0 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -7,7 +7,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd." app_description = """ERP made simple""" app_icon = "icon-th" app_color = "#e74c3c" -app_version = "6.11.3" +app_version = "6.12.0" app_email = "info@erpnext.com" app_license = "GNU General Public License (v3)" source_link = "https://github.com/frappe/erpnext" diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 3675924cdb..cd38e67e2c 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -235,5 +235,6 @@ execute:frappe.delete_doc_if_exists("DocType", "Stock UOM Replace Utility") erpnext.patches.v6_8.make_webform_standard #2015-11-23 erpnext.patches.v6_8.move_drop_ship_to_po_items erpnext.patches.v6_10.fix_ordered_received_billed -erpnext.patches.v6_10.fix_jv_total_amount #2015-11-28 +erpnext.patches.v6_10.fix_jv_total_amount #2015-11-30 erpnext.patches.v6_10.email_digest_default_quote +erpnext.patches.v6_10.fix_billed_amount_in_drop_ship_po \ No newline at end of file diff --git a/erpnext/patches/v6_10/fix_billed_amount_in_drop_ship_po.py b/erpnext/patches/v6_10/fix_billed_amount_in_drop_ship_po.py new file mode 100644 index 0000000000..4aecaa7c84 --- /dev/null +++ b/erpnext/patches/v6_10/fix_billed_amount_in_drop_ship_po.py @@ -0,0 +1,18 @@ +from __future__ import unicode_literals +import frappe + +def execute(): + frappe.db.sql("""update `tabPurchase Order Item` set billed_amt = 0 + where delivered_by_supplier=1 and docstatus=1""") + + drop_ship_pos = frappe.db.sql("""select distinct parent from `tabPurchase Order Item` + where delivered_by_supplier=1 and docstatus=1""") + + for po in drop_ship_pos: + invoices = frappe.db.sql("""select distinct parent from `tabPurchase Invoice Item` + where purchase_order=%s and docstatus=1""", po[0]) + if invoices: + for inv in invoices: + frappe.get_doc("Purchase Invoice", inv[0]).update_qty(change_modified=False) + else: + frappe.db.sql("""update `tabPurchase Order` set per_billed=0 where name=%s""", po[0]) \ No newline at end of file diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.json b/erpnext/setup/doctype/sales_partner/sales_partner.json index 956f39f9af..d6a49c5f9f 100644 --- a/erpnext/setup/doctype/sales_partner/sales_partner.json +++ b/erpnext/setup/doctype/sales_partner/sales_partner.json @@ -1,666 +1,664 @@ { - "allow_copy": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "field:partner_name", - "creation": "2013-04-12 15:34:06", - "custom": 0, - "description": "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.", - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", + "allow_copy": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "field:partner_name", + "creation": "2013-04-12 15:34:06", + "custom": 0, + "description": "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.", + "docstatus": 0, + "doctype": "DocType", + "document_type": "Setup", "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "partner_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Sales Partner Name", - "length": 0, - "no_copy": 0, - "oldfieldname": "partner_name", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "partner_name", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Sales Partner Name", + "length": 0, + "no_copy": 0, + "oldfieldname": "partner_name", + "oldfieldtype": "Data", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "partner_type", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 1, - "label": "Partner Type", - "length": 0, - "no_copy": 0, - "oldfieldname": "partner_type", - "oldfieldtype": "Select", - "options": "\nChannel Partner\nDistributor\nDealer\nAgent\nRetailer\nImplementation Partner\nReseller", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "partner_type", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 1, + "label": "Partner Type", + "length": 0, + "no_copy": 0, + "oldfieldname": "partner_type", + "oldfieldtype": "Select", + "options": "\nChannel Partner\nDistributor\nDealer\nAgent\nRetailer\nImplementation Partner\nReseller", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "description": "", - "fieldname": "territory", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Territory", - "length": 0, - "no_copy": 0, - "options": "Territory", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "", + "fieldname": "territory", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Territory", + "length": 0, + "no_copy": 0, + "options": "Territory", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break0", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break0", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "commission_rate", - "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Commission Rate", - "length": 0, - "no_copy": 0, - "oldfieldname": "commission_rate", - "oldfieldtype": "Currency", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "commission_rate", + "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Commission Rate", + "length": 0, + "no_copy": 0, + "oldfieldname": "commission_rate", + "oldfieldtype": "Currency", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "address_contacts", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Address & Contacts", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "address_contacts", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Address & Contacts", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:doc.__islocal", - "fieldname": "address_desc", - "fieldtype": "HTML", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Address Desc", - "length": 0, - "no_copy": 0, - "options": "Addresses will appear only when you save the customer", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.__islocal", + "fieldname": "address_desc", + "fieldtype": "HTML", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Address Desc", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "address_html", - "fieldtype": "HTML", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Address HTML", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "address_html", + "fieldtype": "HTML", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Address HTML", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break1", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break1", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:doc.__islocal", - "fieldname": "contact_desc", - "fieldtype": "HTML", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Contact Desc", - "length": 0, - "no_copy": 0, - "options": "Contact Details will appear only when you save the customer", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.__islocal", + "fieldname": "contact_desc", + "fieldtype": "HTML", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Contact Desc", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "contact_html", - "fieldtype": "HTML", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Contact HTML", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "contact_html", + "fieldtype": "HTML", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Contact HTML", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "partner_target_details_section_break", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Sales Partner Target", - "length": 0, - "no_copy": 0, - "oldfieldtype": "Section Break", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "partner_target_details_section_break", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Sales Partner Target", + "length": 0, + "no_copy": 0, + "oldfieldtype": "Section Break", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "targets", - "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Targets", - "length": 0, - "no_copy": 0, - "oldfieldname": "partner_target_details", - "oldfieldtype": "Table", - "options": "Target Detail", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "targets", + "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Targets", + "length": 0, + "no_copy": 0, + "oldfieldname": "partner_target_details", + "oldfieldtype": "Table", + "options": "Target Detail", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "description": "Select Monthly Distribution to unevenly distribute targets across months.", - "fieldname": "distribution_id", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Target Distribution", - "length": 0, - "no_copy": 0, - "oldfieldname": "distribution_id", - "oldfieldtype": "Link", - "options": "Monthly Distribution", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "Select Monthly Distribution to unevenly distribute targets across months.", + "fieldname": "distribution_id", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Target Distribution", + "length": 0, + "no_copy": 0, + "oldfieldname": "distribution_id", + "oldfieldtype": "Link", + "options": "Monthly Distribution", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "website", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Website", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "website", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Website", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "show_in_website", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Show In Website", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "show_in_website", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Show In Website", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:cint(doc.show_in_website)", - "fieldname": "section_break_17", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:cint(doc.show_in_website)", + "fieldname": "section_break_17", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "logo", - "fieldtype": "Attach", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Logo", - "length": 0, - "no_copy": 0, - "options": "", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "logo", + "fieldtype": "Attach", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Logo", + "length": 0, + "no_copy": 0, + "options": "", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "partner_website", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Partner's Website", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "partner_website", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Partner's Website", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break_20", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break_20", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "page_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Page Name", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "page_name", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Page Name", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:cint(doc.show_in_website)", - "fieldname": "section_break_22", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:cint(doc.show_in_website)", + "fieldname": "section_break_22", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "introduction", - "fieldtype": "Text", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Introduction", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "introduction", + "fieldtype": "Text", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Introduction", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "description", - "fieldtype": "Text Editor", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Description", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "description", + "fieldtype": "Text Editor", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Description", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "default": "partners", - "fieldname": "parent_website_route", - "fieldtype": "Read Only", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Parent Website Route", - "length": 0, - "no_copy": 0, - "options": "", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "default": "partners", + "fieldname": "parent_website_route", + "fieldtype": "Read Only", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Parent Website Route", + "length": 0, + "no_copy": 0, + "options": "", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "icon-user", - "idx": 1, - "in_create": 0, - "in_dialog": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2015-11-16 06:29:57.096980", - "modified_by": "Administrator", - "module": "Setup", - "name": "Sales Partner", - "owner": "Administrator", + ], + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "icon-user", + "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 0, + "max_attachments": 0, + "modified": "2015-11-16 06:29:57.096980", + "modified_by": "Administrator", + "module": "Setup", + "name": "Sales Partner", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 1, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales Master Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 1, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Master Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 0, "write": 1 } - ], - "read_only": 0, + ], + "read_only": 0, "read_only_onload": 0 -} \ No newline at end of file +} diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index 2289e26715..4d4cc6d144 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -7,8 +7,6 @@ import frappe, copy from frappe.utils import cstr, flt, getdate from frappe import _ from frappe.utils.file_manager import save_file -from frappe.translate import set_default_language -from frappe.geo.country_info import get_country_info from .default_website import website_maker import install_fixtures from .sample_data import make_sample_data @@ -19,11 +17,6 @@ def setup_complete(args=None): if frappe.db.sql("select name from tabCompany"): frappe.throw(_("Setup Already Complete!!")) - if args.language and args.language != "english": - set_default_language(args.language) - - frappe.clear_cache() - install_fixtures.install(args.get("country")) update_user_name(args) @@ -141,26 +134,7 @@ def set_defaults(args): global_defaults.save() - number_format = get_country_info(args.get("country")).get("number_format", "#,###.##") - - # replace these as float number formats, as they have 0 precision - # and are currency number formats and not for floats - if number_format=="#.###": - number_format = "#.###,##" - elif number_format=="#,###": - number_format = "#,###.##" - - system_settings = frappe.get_doc("System Settings", "System Settings") - system_settings.update({ - "language": args.get("language"), - "time_zone": args.get("timezone"), - "float_precision": 3, - "email_footer_address": args.get("company"), - 'date_format': frappe.db.get_value("Country", args.get("country"), "date_format"), - 'number_format': number_format, - 'enable_scheduler': 1 if not frappe.flags.in_test else 0 - }) - system_settings.save() + frappe.db.set_value("System Settings", None, "email_footer_address", args.get("company")) accounts_settings = frappe.get_doc("Accounts Settings") accounts_settings.auto_accounting_for_stock = 1 diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json index 4ff5481959..41b667291d 100644 --- a/erpnext/stock/doctype/material_request/material_request.json +++ b/erpnext/stock/doctype/material_request/material_request.json @@ -24,6 +24,7 @@ "options": "icon-pushpin", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -48,6 +49,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -71,6 +73,7 @@ "options": "Purchase\nMaterial Transfer\nMaterial Issue", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -92,6 +95,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -117,6 +121,7 @@ "options": "MREQ-", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -142,6 +147,7 @@ "options": "Material Request", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "150px", "read_only": 1, "report_hide": 0, @@ -170,6 +176,7 @@ "options": "Company", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "150px", "read_only": 0, "report_hide": 0, @@ -196,6 +203,7 @@ "options": "icon-shopping-cart", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -221,29 +229,7 @@ "options": "Material Request Item", "permlevel": 0, "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "get_items_from_product_bundle", - "fieldtype": "Button", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Get Items from Product Bundle", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -268,6 +254,7 @@ "options": "icon-file-text", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -290,6 +277,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -314,6 +302,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "100px", "read_only": 0, "report_hide": 0, @@ -338,6 +327,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "50%", "read_only": 0, "report_hide": 0, @@ -365,6 +355,7 @@ "options": "\nDraft\nSubmitted\nStopped\nCancelled", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "100px", "read_only": 1, "report_hide": 0, @@ -392,6 +383,7 @@ "oldfieldtype": "Currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -415,6 +407,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -440,6 +433,7 @@ "options": "Letter Head", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -463,6 +457,7 @@ "options": "Print Heading", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -488,6 +483,7 @@ "options": "icon-legal", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -513,6 +509,7 @@ "options": "Terms and Conditions", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 1, "reqd": 0, @@ -537,6 +534,7 @@ "oldfieldtype": "Text Editor", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -555,7 +553,8 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2015-11-23 10:24:21.882513", + "menu_index": 0, + "modified": "2015-12-01 00:49:28.148834", "modified_by": "Administrator", "module": "Stock", "name": "Material Request", diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json index 731ccd0dba..1764ed9fe2 100755 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -25,6 +25,7 @@ "options": "icon-user", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -47,6 +48,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "50%", "read_only": 0, "report_hide": 0, @@ -73,6 +75,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -99,6 +102,7 @@ "options": "PREC-\nPREC-RET-", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -124,6 +128,7 @@ "options": "Supplier", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "150px", "read_only": 0, "report_hide": 0, @@ -149,6 +154,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -171,6 +177,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -193,6 +200,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -215,6 +223,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -237,6 +246,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -259,6 +269,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "50%", "read_only": 0, "report_hide": 0, @@ -285,6 +296,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "100px", "read_only": 0, "report_hide": 0, @@ -312,6 +324,7 @@ "oldfieldtype": "Time", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "100px", "read_only": 0, "report_hide": 0, @@ -337,6 +350,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -362,6 +376,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -385,6 +400,7 @@ "options": "icon-tag", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -410,6 +426,7 @@ "options": "Currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -436,6 +453,7 @@ "permlevel": 0, "precision": "9", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -458,6 +476,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "50%", "read_only": 0, "report_hide": 0, @@ -483,6 +502,7 @@ "options": "Price List", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -507,6 +527,7 @@ "options": "Currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -531,6 +552,7 @@ "permlevel": 0, "precision": "9", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -553,6 +575,7 @@ "no_copy": 1, "permlevel": 1, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -577,6 +600,7 @@ "options": "icon-shopping-cart", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -602,6 +626,7 @@ "options": "Purchase Receipt Item", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -626,29 +651,7 @@ "options": "get_current_stock", "permlevel": 0, "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "get_items_from_product_bundle", - "fieldtype": "Button", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Get Items from Product Bundle", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -671,6 +674,7 @@ "oldfieldtype": "Section Break", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -695,6 +699,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -720,6 +725,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "150px", "read_only": 1, "report_hide": 0, @@ -743,6 +749,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -767,6 +774,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -792,6 +800,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -817,6 +826,7 @@ "options": "icon-money", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -843,6 +853,7 @@ "options": "Purchase Taxes and Charges Template", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -868,6 +879,7 @@ "options": "Purchase Taxes and Charges", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -891,6 +903,7 @@ "oldfieldtype": "HTML", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -916,6 +929,7 @@ "options": "icon-money", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -941,6 +955,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -966,6 +981,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -991,6 +1007,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1012,6 +1029,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "50%", "read_only": 0, "report_hide": 0, @@ -1039,6 +1057,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1064,6 +1083,7 @@ "options": "currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1088,6 +1108,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1112,6 +1133,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1137,6 +1159,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1159,6 +1182,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1183,6 +1207,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1207,6 +1232,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1229,6 +1255,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1254,6 +1281,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1279,6 +1307,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1304,6 +1333,7 @@ "options": "Company:company:default_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1326,6 +1356,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1351,6 +1382,7 @@ "options": "currency", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1375,6 +1407,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1400,6 +1433,7 @@ "options": "icon-legal", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1425,6 +1459,7 @@ "options": "Terms and Conditions", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1449,6 +1484,7 @@ "oldfieldtype": "Text Editor", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1473,6 +1509,7 @@ "options": "icon-bullhorn", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1496,6 +1533,7 @@ "options": "Address", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1517,6 +1555,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1540,6 +1579,7 @@ "options": "Contact", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1566,6 +1606,7 @@ "options": "icon-table", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1593,6 +1634,7 @@ "options": "No\nYes", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1619,6 +1661,7 @@ "options": "Warehouse", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "50px", "read_only": 0, "report_hide": 0, @@ -1646,6 +1689,7 @@ "options": "Purchase Receipt Item Supplied", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -1670,6 +1714,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1694,6 +1739,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1718,6 +1764,7 @@ "options": "icon-file-text", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1744,6 +1791,7 @@ "options": "\nDraft\nSubmitted\nCancelled\nClosed", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "150px", "read_only": 1, "report_hide": 0, @@ -1772,6 +1820,7 @@ "options": "Warehouse", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1797,6 +1846,7 @@ "options": "Purchase Receipt", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "150px", "read_only": 1, "report_hide": 0, @@ -1823,6 +1873,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1845,6 +1896,7 @@ "oldfieldtype": "Column Break", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "50%", "read_only": 0, "report_hide": 0, @@ -1873,6 +1925,7 @@ "options": "Company", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "150px", "read_only": 0, "report_hide": 0, @@ -1900,6 +1953,7 @@ "options": "Fiscal Year", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "150px", "read_only": 0, "report_hide": 0, @@ -1925,6 +1979,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1948,6 +2003,7 @@ "options": "Letter Head", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -1973,6 +2029,7 @@ "options": "Print Heading", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 1, "reqd": 0, @@ -1997,6 +2054,7 @@ "options": "
Other Details
", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "30%", "read_only": 0, "report_hide": 0, @@ -2023,6 +2081,7 @@ "oldfieldtype": "Text", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2045,6 +2104,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2069,6 +2129,7 @@ "options": "icon-truck", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2093,6 +2154,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -2114,6 +2176,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "50%", "read_only": 0, "report_hide": 0, @@ -2141,6 +2204,7 @@ "oldfieldtype": "Data", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "100px", "read_only": 0, "report_hide": 0, @@ -2168,6 +2232,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "100px", "read_only": 0, "report_hide": 0, @@ -2188,7 +2253,8 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2015-11-23 10:08:53.836249", + "menu_index": 0, + "modified": "2015-12-01 00:48:26.728603", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt", diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js index 13e7e5b479..535e397c55 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js @@ -5,28 +5,89 @@ frappe.require("assets/erpnext/js/controllers/stock_controller.js"); frappe.require("assets/erpnext/js/utils.js"); frappe.provide("erpnext.stock"); -frappe.ui.form.on("Stock Reconciliation", "get_items", function(frm) { - frappe.prompt({label:"Warehouse", fieldtype:"Link", options:"Warehouse", reqd: 1}, - function(data) { +frappe.ui.form.on("Stock Reconciliation", { + onload: function(frm) { + // end of life + frm.set_query("item_code", "items", function(doc, cdt, cdn) { + return { + filters:[ + ['Item', 'end_of_life', '>=', frappe.datetime.nowdate()] + ] + } + }); + }, + + refresh: function(frm) { + if(frm.doc.docstatus < 1) { + frm.add_custom_button(__("Get Items"), function() { + frm.events.get_items(frm); + }); + } + }, + + company: function(frm) { + erpnext.get_fiscal_year(frm.doc.company, frm.doc.posting_date); + }, + + posting_date: function(frm) { + erpnext.get_fiscal_year(frm.doc.company, frm.doc.posting_date); + }, + + get_items: function(frm) { + frappe.prompt({label:"Warehouse", fieldtype:"Link", options:"Warehouse", reqd: 1}, + function(data) { + frappe.call({ + method:"erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items", + args: { + warehouse: data.warehouse, + posting_date: frm.doc.posting_date, + posting_time: frm.doc.posting_time + }, + callback: function(r) { + var items = []; + frm.clear_table("items"); + for(var i=0; i< r.message.length; i++) { + var d = frm.add_child("items"); + $.extend(d, r.message[i]); + if(!d.qty) d.qty = null; + if(!d.valuation_rate) d.valuation_rate = null; + } + frm.refresh_field("items"); + } + }); + } + , __("Get Items"), __("Update")); + }, + + set_valuation_rate_and_qty: function(frm, cdt, cdn) { + var d = frappe.model.get_doc(cdt, cdn); + if(d.item_code && d.warehouse) { frappe.call({ - method:"erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items", + method: "erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_stock_balance_for", args: { - warehouse: data.warehouse, + item_code: d.item_code, + warehouse: d.warehouse, posting_date: frm.doc.posting_date, posting_time: frm.doc.posting_time }, callback: function(r) { - var items = []; - frm.clear_table("items"); - for(var i=0; i< r.message.length; i++) { - var d = frm.add_child("items"); - $.extend(d, r.message[i]); - } - frm.refresh_field("items"); + frappe.model.set_value(cdt, cdn, "qty", r.message.qty); + frappe.model.set_value(cdt, cdn, "valuation_rate", r.message.rate); + frappe.model.set_value(cdt, cdn, "current_qty", r.message.qty); + frappe.model.set_value(cdt, cdn, "current_valuation_rate", r.message.rate); } }); } - , __("Get Items"), __("Update")); + } +}); + +frappe.ui.form.on("Stock Reconciliation Item", { + warehouse: function(frm, cdt, cdn) { + frm.events.set_valuation_rate_and_qty(frm, cdt, cdn); + }, + item_code: function(frm, cdt, cdn) { + frm.events.set_valuation_rate_and_qty(frm, cdt, cdn); + } }); erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({ @@ -93,19 +154,3 @@ erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({ }); cur_frm.cscript = new erpnext.stock.StockReconciliation({frm: cur_frm}); - -cur_frm.cscript.company = function(doc, cdt, cdn) { - erpnext.get_fiscal_year(doc.company, doc.posting_date); -} - -cur_frm.cscript.posting_date = function(doc, cdt, cdn){ - erpnext.get_fiscal_year(doc.company, doc.posting_date); -} - -cur_frm.fields_dict.items.grid.get_field('item_code').get_query = function(doc, cdt, cdn) { - return { - filters:[ - ['Item', 'end_of_life', '>=', frappe.datetime.nowdate()] - ] - } -} \ No newline at end of file diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json index e38af5f396..2e9db86c94 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -27,6 +27,7 @@ "oldfieldtype": "Date", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -51,6 +52,7 @@ "oldfieldtype": "Time", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -72,6 +74,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -95,6 +98,7 @@ "options": "Stock Reconciliation", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -118,6 +122,7 @@ "options": "Company", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -140,6 +145,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -164,6 +170,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -171,29 +178,6 @@ "set_only_once": 0, "unique": 0 }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "get_items", - "fieldtype": "Button", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Get Items", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, { "allow_on_submit": 0, "bold": 0, @@ -209,6 +193,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -233,6 +218,7 @@ "options": "Account", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -257,6 +243,7 @@ "options": "Cost Center", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -279,6 +266,7 @@ "no_copy": 1, "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -301,6 +289,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -324,6 +313,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -346,6 +336,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -368,6 +359,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -391,6 +383,7 @@ "options": "Fiscal Year", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -409,7 +402,8 @@ "issingle": 0, "istable": 0, "max_attachments": 1, - "modified": "2015-11-16 06:29:58.376911", + "menu_index": 0, + "modified": "2015-11-30 02:35:31.373161", "modified_by": "Administrator", "module": "Stock", "name": "Stock Reconciliation", diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index cff004124d..22946b70b9 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -45,6 +45,13 @@ class StockReconciliation(StockController): if (item.qty==None or item.qty==qty) and (item.valuation_rate==None or item.valuation_rate==rate): return False else: + # set default as current rates + if item.qty==None: + item.qty = qty + + if item.valuation_rate==None: + item.valuation_rate = rate + item.current_qty = qty item.current_valuation_rate = rate self.difference_amount += (flt(item.qty or qty) * flt(item.valuation_rate or rate) - (flt(qty) * flt(rate))) @@ -254,3 +261,15 @@ def get_items(warehouse, posting_date, posting_time): del item["name"] return items + +@frappe.whitelist() +def get_stock_balance_for(item_code, warehouse, posting_date, posting_time): + frappe.has_permission("Stock Reconciliation", "write", throw = True) + + qty, rate = get_stock_balance(item_code, warehouse, + posting_date, posting_time, with_valuation_rate=True) + + return { + 'qty': qty, + 'rate': rate + } diff --git a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json index 4f761f1fad..ddc7087c9e 100644 --- a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +++ b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -25,6 +25,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -49,6 +50,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 1, @@ -71,6 +73,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -82,7 +85,7 @@ "allow_on_submit": 0, "bold": 0, "collapsible": 0, - "description": "Leave blank if no change", + "description": "", "fieldname": "qty", "fieldtype": "Float", "hidden": 0, @@ -95,6 +98,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -106,7 +110,7 @@ "allow_on_submit": 0, "bold": 0, "collapsible": 0, - "description": "Leave blank if no change", + "description": "", "fieldname": "valuation_rate", "fieldtype": "Currency", "hidden": 0, @@ -119,6 +123,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -141,6 +146,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -165,6 +171,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -189,6 +196,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -199,13 +207,15 @@ ], "hide_heading": 0, "hide_toolbar": 0, + "idx": 0, "in_create": 0, "in_dialog": 0, "is_submittable": 0, "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2015-11-16 06:29:58.445507", + "menu_index": 0, + "modified": "2015-11-30 02:34:10.385030", "modified_by": "Administrator", "module": "Stock", "name": "Stock Reconciliation Item", diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index 80fc938810..d35a475758 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},مطلوب العملة لقائمة الأسعار {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة. DocType: Purchase Order,Customer Contact,العملاء الاتصال -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,من المواد طلب +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,من المواد طلب apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} شجرة DocType: Job Applicant,Job Applicant,طالب العمل apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,لا مزيد من النتائج. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ال DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. للحفاظ على العملاء رمز البند الحكيمة والبحث فيها لجعلها تقوم على التعليمات البرمجية الخاصة بهم استخدام هذا الخيار DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,مشاهدة المتغيرات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,كمية +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,كمية apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),القروض ( المطلوبات ) DocType: Employee Education,Year of Passing,اجتياز سنة apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,في الأوراق المالية @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ج apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,الرعاية الصحية DocType: Purchase Invoice,Monthly,شهريا apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),التأخير في الدفع (أيام) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,فاتورة +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,فاتورة DocType: Maintenance Schedule Item,Periodicity,دورية apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,عنوان البريد الإلكتروني apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع DocType: Company,Abbr,ابر DocType: Appraisal Goal,Score (0-5),نقاط (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},صف {0} {1} {2} لا يتطابق مع {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,الصف # {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,الصف # {0} DocType: Delivery Note,Vehicle No,السيارة لا apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,الرجاء اختيار قائمة الأسعار DocType: Production Order Operation,Work In Progress,التقدم في العمل @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,حدد apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,إعلان apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,يتم إدخال نفس الشركة أكثر من مرة DocType: Employee,Married,متزوج +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},لا يجوز لل{0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث الأسهم ضد تسليم مذكرة {0} DocType: Payment Reconciliation,Reconcile,توفيق apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,بقالة DocType: Quality Inspection Reading,Reading 1,قراءة 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,جعل الدخول البنك apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,صناديق المعاشات التقاعدية -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,مستودع إلزامي إذا كان نوع الحساب هو مستودع +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,مستودع إلزامي إذا كان نوع الحساب هو مستودع DocType: SMS Center,All Sales Person,كل عملية بيع شخص DocType: Lead,Person Name,اسم الشخص DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",تحقق ما اذا كان النظام المتكررة، قم بإلغاء لوقف المتكررة أو وضع مناسب تاريخ الانتهاء @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},من {0} إلى {1} DocType: Item,Copy From Item Group,نسخة من المجموعة السلعة DocType: Journal Entry,Opening Entry,فتح دخول -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} إلزامي +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} إلزامي DocType: Stock Entry,Additional Costs,تكاليف إضافية -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,حساب مع الصفقة الحالية لا يمكن تحويلها إلى المجموعة. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,حساب مع الصفقة الحالية لا يمكن تحويلها إلى المجموعة. DocType: Lead,Product Enquiry,المنتج استفسار DocType: Standard Reply,Owner,مالك apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,يرجى إدخال الشركة الأولى @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ جميع التواريخ والموظف الجمع في الفترة المختارة سيأتي في القالب، مع سجلات الحضور القائمة" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,سيتم تحديث بعد تقديم فاتورة المبيعات. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,إعدادات وحدة الموارد البشرية DocType: SMS Center,SMS Center,مركز SMS DocType: BOM Replace Tool,New BOM,BOM جديدة @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,إع apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,المستخدم الأول سوف تصبح مدير النظام (يمكنك تغيير هذا لاحقا). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,حملت تفاصيل العمليات بها. DocType: Serial No,Maintenance Status,حالة الصيانة -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,البنود والتسعير +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,البنود والتسعير apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},من التسجيل ينبغي أن يكون ضمن السنة المالية. على افتراض من التسجيل = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,حدد موظف الذين تقوم بإنشاء تقييم. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},مركز تكلف {0} لا تنتمي إلى شركة {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,دروببوإكس مفتاح الو DocType: Payment Tool,Reference No,المرجع لا apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,ترك الممنوع apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,سنوي +apps/erpnext/erpnext/accounts/utils.py +341,Annual,سنوي DocType: Stock Reconciliation Item,Stock Reconciliation Item,الأسهم المصالحة البند DocType: Stock Entry,Sales Invoice No,فاتورة مبيعات لا DocType: Material Request Item,Min Order Qty,دقيقة الكمية ترتيب @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,نوع الفاتورة DocType: Sales Invoice Item,Delivery Note,ملاحظة التسليم DocType: Dropbox Backup,Allow Dropbox Access,تسمح قطاف الدخول apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,إنشاء الضرائب -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,لقد تم تعديل دفع الدخول بعد سحبها. يرجى تسحبه مرة أخرى. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,لقد تم تعديل دفع الدخول بعد سحبها. يرجى تسحبه مرة أخرى. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة الصنف apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة DocType: Workstation,Rent Cost,الإيجار التكلفة @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",المتاحة في BOM ، تسليم مذكرة ، شراء الفاتورة ، ترتيب الإنتاج، طلب شراء ، شراء استلام ، فاتورة المبيعات ، ترتيب المبيعات ، اسهم الدخول و الجدول الزمني DocType: Item Tax,Tax Rate,ضريبة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,اختر البند -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,اختر البند +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","البند: {0} المدارة دفعة الحكيمة، لا يمكن التوفيق بينها باستخدام \ المالية المصالحة، بدلا من استخدام الدخول المالية" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,شراء الفاتورة {0} يقدم بالفعل @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,عنوان البريد الإلكتروني الخاص بك apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,يرجى الاطلاع على المرفقات DocType: Purchase Order,% Received,تم استلام٪ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,الإعداد الكامل بالفعل ! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,الإعداد الكامل بالفعل ! ,Finished Goods,السلع تامة الصنع DocType: Delivery Note,Instructions,تعليمات DocType: Quality Inspection,Inspected By,تفتيش من قبل @@ -373,7 +374,7 @@ DocType: Issue,Attachment,التعلق apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,الميزانية لا يمكن تعيين لمركز التكلفة المجموعة DocType: Account,Cost of Goods Sold,تكلفة السلع المباعة DocType: Purchase Invoice,Yearly,سنويا -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,الرجاء إدخال مركز التكلفة +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,الرجاء إدخال مركز التكلفة DocType: Journal Entry Account,Sales Order,ترتيب المبيعات apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,متوسط. بيع أسعار DocType: Purchase Order,Start date of current order's period,تاريخ الفترة الحالية أجل نبدأ @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,لا ينطبق apps/erpnext/erpnext/config/hr.py +140,Holiday master.,عطلة الرئيسي. DocType: Material Request Item,Required Date,تاريخ المطلوبة DocType: Delivery Note,Billing Address,عنوان الفواتير -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,الرجاء إدخال رمز المدينة . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,الرجاء إدخال رمز المدينة . DocType: BOM,Costing,تكلف DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",إذا كانت محددة، سيتم النظر في مقدار ضريبة والمدرجة بالفعل في قيم طباعة / المبلغ طباعة apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,إجمالي الكمية @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,لتسليم DocType: Purchase Invoice Item,Item,بند DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم ) DocType: Account,Profit and Loss,الربح والخسارة -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,إدارة التعاقد من الباطن +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,إدارة التعاقد من الباطن apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,الأثاث و تركيبات DocType: Quotation,Rate at which Price list currency is converted to company's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لشركة apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},حساب {0} لا تنتمي إلى الشركة: {1} @@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,العملاء قاع DocType: Quotation,Quotation To,تسعيرة إلى DocType: Lead,Middle Income,المتوسطة الدخل apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),افتتاح (الكروم ) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,المبلغ المخصص لا يمكن أن تكون سلبية +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,المبلغ المخصص لا يمكن أن تكون سلبية DocType: Purchase Order Item,Billed Amt,المنقار AMT DocType: Warehouse,A logical Warehouse against which stock entries are made.,مستودع المنطقي الذي ضد مصنوعة إدخالات الأسهم. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},مطلوب المرجعية لا والمراجع التسجيل لل {0} @@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,الرجاء تثبيت قطاف بيثون وحدة DocType: Employee,Passport Number,رقم جواز السفر apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,مدير -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,من إيصال الشراء +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,من إيصال الشراء apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات. DocType: SMS Settings,Receiver Parameter,استقبال معلمة apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""" بناء على "" و "" مجمع بــ ' لا يمكن أن يتطابقا" @@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,أ DocType: Pricing Rule,Sales Manager,مدير المبيعات apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,إعادة تسمية DocType: Journal Entry,Write Off Amount,شطب المبلغ -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,تسمح للمستخدم +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,تسمح للمستخدم DocType: Journal Entry,Bill No,رقم الفاتورة DocType: Purchase Invoice,Quarterly,فصلي DocType: Selling Settings,Delivery Note Required,ملاحظة التسليم المطلوبة @@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,الضمان تاريخ الانتهاء DocType: Material Request Item,Quantity and Warehouse,الكمية والنماذج DocType: Sales Invoice,Commission Rate (%),اللجنة قيم (٪) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",ضد قسيمة النوع يجب أن يكون واحدا من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,تعذر العثور على سعر الصرف apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,الفضاء apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,ترحيب DocType: Journal Entry,Credit Card Entry,الدخول بطاقة الائتمان @@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,تنظيم وقت الانتهاء ,Sales Person Target Variance Item Group-Wise,الشخص المبيعات المستهدفة الفرق البند المجموعة الحكيم DocType: Dropbox Backup,Daily,يوميا -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,حساب مع الصفقة الحالية لا يمكن تحويلها إلى دفتر الأستاذ +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,حساب مع الصفقة الحالية لا يمكن تحويلها إلى دفتر الأستاذ DocType: Delivery Note,Customer's Purchase Order No,الزبون أمر الشراء لا DocType: Employee,Cell Number,الخلية رقم +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,طلبات السيارات المواد المتولدة apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,مفقود apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"لا يمكنك إدخال قسيمة الحالي في ""ضد إدخال دفتر اليومية"" عمود" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,طاقة @@ -640,7 +642,7 @@ DocType: ToDo,High,ارتفاع apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن إيقاف أو إلغاء BOM كما أنه مرتبط مع BOMs أخرى DocType: Opportunity,Maintenance,صيانة DocType: User,Male,ذكر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},عدد الشراء استلام المطلوبة القطعة ل {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},عدد الشراء استلام المطلوبة القطعة ل {0} DocType: Item Attribute Value,Item Attribute Value,البند قيمة السمة apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,حملات المبيعات DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,قراءة 7 DocType: Address,Personal,الشخصية DocType: Expense Claim Detail,Expense Claim Type,حساب المطالبة نوع DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ويرتبط مجلة الدخول {0} ضد بالدفع {1}، والتحقق ما إذا كان ينبغي سحبها كما تقدم في هذه الفاتورة. +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ويرتبط مجلة الدخول {0} ضد بالدفع {1}، والتحقق ما إذا كان ينبغي سحبها كما تقدم في هذه الفاتورة. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,التكنولوجيا الحيوية apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,مصاريف صيانة المكاتب apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,الرجاء إدخال العنصر الأول @@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,تقييم الأد DocType: Sales Invoice Item,Stock Details,الأسهم تفاصيل apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,المشروع القيمة apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,نقطة البيع -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","رصيد حساب بالفعل في الائتمان، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'كما' الخصم '" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","رصيد حساب بالفعل في الائتمان، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'كما' الخصم '" DocType: Account,Balance must be,يجب أن يكون التوازن DocType: Hub Settings,Publish Pricing,نشر التسعير DocType: Notification Control,Expense Claim Rejected Message,المطالبة حساب رفض رسالة @@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,أوامر الإنتاج apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,توازن القيمة apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,قائمة مبيعات الأسعار apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,نشر لمزامنة العناصر -DocType: GL Entry,Account Currency,عملة الحساب +DocType: Bank Reconciliation,Account Currency,عملة الحساب apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,يرجى ذكر جولة معطلة حساب في الشركة DocType: Purchase Receipt,Range,نطاق DocType: Supplier,Default Payable Accounts,الحسابات الدائنة الافتراضي @@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,العنوان سطر 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,فرق ,Company Name,اسم الشركة DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,اختر البند لنقل +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,اختر البند لنقل apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,عرض قائمة من جميع ملفات الفيديو مساعدة DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,حدد رئيس حساب في البنك حيث أودع الاختيار. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,تسمح للمستخدم لتحرير الأسعار قائمة قيم في المعاملات @@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,أبيض DocType: SMS Center,All Lead (Open),جميع الرصاص (فتح) DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,إرفاق صورتك -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,جعل +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,جعل DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات DocType: Workflow State,Stop,توقف apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة. @@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,هبطت اس DocType: Company,Default Terms,شروط الافتراضية DocType: Packing Slip Item,Packing Slip Item,التعبئة الإغلاق زلة DocType: POS Profile,Cash/Bank Account,النقد / البنك حساب -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة. DocType: Delivery Note,Delivery To,التسليم إلى apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,الجدول السمة إلزامي DocType: Production Planning Tool,Get Sales Orders,الحصول على أوامر المبيعات @@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,إنشاء وثيقة لا DocType: Issue,Issue,قضية apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,حساب لا يتطابق مع الشركة -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",سمات البدائل للصنف. على سبيل المثال الحجم واللون الخ +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.",سمات البدائل للصنف. على سبيل المثال الحجم واللون الخ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,مستودع WIP apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},المسلسل لا {0} هو بموجب عقد صيانة لغاية {1} DocType: BOM Operation,Operation,عملية @@ -908,13 +910,13 @@ DocType: Lead,Organization Name,اسم المنظمة DocType: Tax Rule,Shipping State,الدولة الشحن apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"يجب إضافة البند باستخدام ""الحصول على السلع من شراء إيصالات 'زر" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,مصاريف المبيعات -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,شراء القياسية +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,شراء القياسية DocType: GL Entry,Against,ضد DocType: Item,Default Selling Cost Center,الافتراضي البيع مركز التكلفة DocType: Sales Partner,Implementation Partner,تنفيذ الشريك apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},ترتيب المبيعات {0} {1} DocType: Opportunity,Contact Info,معلومات الاتصال -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,جعل الأسهم مقالات +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,جعل الأسهم مقالات DocType: Packing Slip,Net Weight UOM,الوزن الصافي UOM DocType: Item,Default Supplier,مزود الافتراضي DocType: Manufacturing Settings,Over Production Allowance Percentage,أكثر من الإنتاج بدل النسبة المئوية @@ -934,7 +936,7 @@ DocType: Company,Default Currency,العملة الافتراضية DocType: Contact,Enter designation of this Contact,أدخل تسمية هذا الاتصال DocType: Contact Us Settings,Address,عنوان DocType: Expense Claim,From Employee,من موظف -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر DocType: Journal Entry,Make Difference Entry,جعل دخول الفرق DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ DocType: Appraisal Template Goal,Key Performance Area,مفتاح الأداء المنطقة @@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,لم تتم تسو DocType: Global Defaults,Current Fiscal Year,السنة المالية الحالية DocType: Global Defaults,Disable Rounded Total,تعطيل إجمالي مدور DocType: Lead,Call,دعوة -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},صف مكررة {0} مع نفسه {1} ,Trial Balance,ميزان المراجعة apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,إعداد الموظفين @@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,أق apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group",يوجد اسم مجموعة أصناف بنفس الاسم، الرجاء تغيير اسم الصنف أو إعادة تسمية المجموعة DocType: Communication,Delivery Status,حالة التسليم DocType: Production Order,Manufacture against Sales Order,تصنيع ضد ترتيب المبيعات -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,بقية العالم +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,بقية العالم apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة ,Budget Variance Report,تقرير الفرق الميزانية DocType: Salary Slip,Gross Pay,إجمالي الأجور @@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,مكان الإصدار apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,عقد DocType: Report,Disabled,معاق +DocType: Email Digest,Add Quote,إضافة اقتباس apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM اللازمة لUOM: {0} في المدينة: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,المصاريف غير المباشرة apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,هدف DocType: Sales Invoice Item,Edit Description,تحرير الوصف apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,التسليم المتوقع التاريخ هو أقل من الموعد المقرر ابدأ. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,ل مزود +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,ل مزود DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات. DocType: Purchase Invoice,Grand Total (Company Currency),المجموع الكلي (العملات شركة) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,مجموع المنتهية ولايته @@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,هدف التوزيع apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,تعليقات DocType: Salary Slip,Bank Account No.,رقم الحساب في البك DocType: Naming Series,This is the number of the last created transaction with this prefix,هذا هو عدد المعاملات التي تم إنشاؤها باستخدام مشاركة هذه البادئة -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},قيم التقييم المطلوبة القطعة ل {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},قيم التقييم المطلوبة القطعة ل {0} DocType: Quality Inspection Reading,Reading 8,قراءة 8 DocType: Sales Partner,Agent,وكيل apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",مجموعه {0} لجميع المواد والصفر، قد يجب عليك تغيير "توزيع التهم على أساس ' @@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,البند ضريبة المبل DocType: Item,Maintain Stock,الحفاظ على الأوراق المالية apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,مقالات الأسهم التي تم إنشاؤها بالفعل لترتيب الإنتاج DocType: Leave Control Panel,Leave blank if considered for all designations,ترك فارغا إذا نظرت لجميع التسميات -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين تهمة من نوع ' الفعلي ' في الصف {0} في سعر السلعة +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين تهمة من نوع ' الفعلي ' في الصف {0} في سعر السلعة apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},الحد الأقصى: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,من التاريخ والوقت DocType: Email Digest,For Company,لشركة @@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,إعدادات موظف ,Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,قائمة المهام apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,مبتدئ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,لا يسمح السلبية الكمية +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,لا يسمح السلبية الكمية DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","التفاصيل الضرائب الجدول المنال من سيده البند كسلسلة وتخزينها في هذا المجال. المستخدمة للضرائب والرسوم" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه. DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا تم تجميد الحساب، ويسمح للمستخدمين إدخالات مقيدة. DocType: Email Digest,Bank Balance,الرصيد المصرفي -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},القيد المحاسبي ل{0}: {1} لا يمكن إلا أن يكون في العملة: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},القيد المحاسبي ل{0}: {1} لا يمكن إلا أن يكون في العملة: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,لا هيكل الراتب نشط تم العثور عليها ل موظف {0} والشهر DocType: Job Opening,"Job profile, qualifications required etc.",الملامح المهمة ، المؤهلات المطلوبة الخ DocType: Journal Entry Account,Account Balance,رصيد حسابك @@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",التاريخ الذي سيتم إنشاء الفاتورة القادمة. يتم إنشاؤها على تقديم. DocType: Item Attribute,Item Attribute,البند السمة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,حكومة -apps/erpnext/erpnext/config/stock.py +268,Item Variants,المتغيرات البند +apps/erpnext/erpnext/config/stock.py +263,Item Variants,المتغيرات البند DocType: Company,Services,الخدمات -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),مجموع ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),مجموع ({0}) DocType: Cost Center,Parent Cost Center,الأم تكلفة مركز DocType: Sales Invoice,Source,مصدر DocType: Leave Type,Is Leave Without Pay,وإجازة بدون راتب @@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,جداول DocType: Purchase Invoice Item,Net Amount,صافي القيمة DocType: Purchase Order Item Supplied,BOM Detail No,BOM تفاصيل لا DocType: Purchase Invoice,Additional Discount Amount (Company Currency),إضافي مقدار الخصم (العملة الشركة) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},الخطأ: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},الخطأ: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,يرجى إنشاء حساب جديد من الرسم البياني للحسابات . DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> إقليم @@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,عنوان الشحن DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,تساعدك هذه الأداة لتحديث أو تحديد الكمية وتقييم الأوراق المالية في النظام. وعادة ما يتم استخدامه لمزامنة قيم النظام وما هو موجود فعلا في المستودعات الخاصة بك. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,وبعبارة تكون مرئية بمجرد حفظ ملاحظة التسليم. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,العلامة التجارية الرئيسية. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,العلامة التجارية الرئيسية. DocType: ToDo,Due Date,بسبب تاريخ DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم DocType: Purchase Receipt,Transporter Details,تفاصيل نقل @@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,بيان تسوية البنك DocType: Address,Lead Name,اسم مبادرة البيع ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,فتح البورصة الميزان +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,فتح البورصة الميزان apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} يجب أن تظهر مرة واحدة فقط apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},لا يسمح للإنتقال أكثر {0} من {1} ضد طلب شراء {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},الأوراق المخصصة بنجاح ل {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,لا توجد عناصر لحزمة DocType: Shipping Rule Condition,From Value,من القيمة apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,المبالغ لا ينعكس في البنك +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,المبالغ لا ينعكس في البنك DocType: Quality Inspection Reading,Reading 4,قراءة 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,مطالبات لحساب الشركة. DocType: Company,Default Holiday List,افتراضي قائمة عطلة @@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders,حدد أوامر المب ,Material Requests for which Supplier Quotations are not created,طلبات المواد التي الاقتباسات مورد لا يتم إنشاء apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (ق) الذي يتم تطبيق للحصول على إجازة وأيام العطل. لا تحتاج إلى تقديم طلب للحصول الإجازة. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,لتعقب العناصر باستخدام الباركود. سوف تكون قادرة على الدخول في بنود مذكرة التسليم والفاتورة المبيعات عن طريق مسح الباركود من العنصر. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,إجعلها تسليم +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,إجعلها تسليم apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,جعل الاقتباس DocType: Dependent Task,Dependent Task,العمل تعتمد apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},معامل تحويل وحدة القياس الافتراضية يجب أن تكون 1 في الصف {0} @@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} تم إلغاء أو توقف DocType: Accounts Settings,Credit Controller,المراقب الائتمان DocType: Delivery Note,Vehicle Dispatch Date,سيارة الإرسال التسجيل -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,شراء استلام {0} لم تقدم +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,شراء استلام {0} لم تقدم DocType: Company,Default Payable Account,افتراضي الدائنة حساب apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات الإنترنت عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,الإعداد كاملة @@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,تحديث البنك دفع التواريخ مع المجلات. DocType: Quotation,Term Details,مصطلح تفاصيل DocType: Manufacturing Settings,Capacity Planning For (Days),القدرة على التخطيط لل(أيام) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,لا شيء من هذه البنود يكون أي تغيير في كمية أو قيمة. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,لا شيء من هذه البنود يكون أي تغيير في كمية أو قيمة. DocType: Warranty Claim,Warranty Claim,المطالبة الضمان ,Lead Details,تفاصيل مبادرة بيع DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية @@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),المبلغ المدفو DocType: Purchase Invoice,Additional Discount,خصم إضافي DocType: Selling Settings,Selling Settings,بيع إعدادات apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,مزادات على الانترنت -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",شركة والشهر و السنة المالية إلزامي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,مصاريف التسويق ,Item Shortage Report,البند تقرير نقص @@ -1422,7 +1425,7 @@ DocType: Address,Postal,بريدي DocType: Item,Weightage,الوزن apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد مجموعة العملاء مع نفس الاسم الرجاء تغيير اسم العميل أو إعادة تسمية المجموعة العملاء apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,الرجاء اختيار {0} أولا. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},النص {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},النص {0} DocType: Territory,Parent Territory,الأم الأرض DocType: Quality Inspection Reading,Reading 2,القراءة 2 DocType: Stock Entry,Material Receipt,أستلام مواد @@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,ترك صرفها؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصة من الحقل إلزامي DocType: Item,Variants,المتغيرات -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,جعل أمر الشراء +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,جعل أمر الشراء DocType: SMS Center,Send To,أرسل إلى apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0} DocType: Sales Team,Contribution to Net Total,المساهمة في صافي إجمالي @@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,وهناك شر apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,لا يسمح البند لأمر الإنتاج. DocType: DocField,Attach Image,إرفاق صورة DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة) -DocType: Stock Reconciliation Item,Leave blank if no change,اتركه فارغا اذا لم يكن التغيير DocType: Sales Order,To Deliver and Bill,لتسليم وبيل DocType: GL Entry,Credit Amount in Account Currency,مبلغ القرض في حساب العملات apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,سجلات الوقت للتصنيع. @@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,تطبيق مستودع الح apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} يجب أن تقدم DocType: Authorization Control,Authorization Control,إذن التحكم apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,وقت دخول للمهام. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,دفع +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,دفع DocType: Production Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},طلب المواد من الحد الأقصى {0} يمكن إجراء القطعة ل {1} ضد ترتيب المبيعات {2} DocType: Employee,Salutation,تحية @@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,الجدول القطعة لأنه سيظهر في الموقع DocType: Purchase Order Item Supplied,Supplied Qty,الموردة الكمية DocType: Material Request Item,Material Request Item,طلب المواد الإغلاق -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,شجرة المجموعات البند . +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,شجرة المجموعات البند . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول ,Item-wise Purchase History,البند الحكيم تاريخ الشراء apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,أحمر @@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,الصف # {0} عملية {1} لم يكتمل ل{2} الكمية من السلع تامة الصنع في أمر الإنتاج # {3}. يرجى تحديث حالة عملية عن طريق سجلات الوقت apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,الاستثمارات DocType: Issue,Resolution Details,قرار تفاصيل -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,تغيير UOM للعنصر. DocType: Quality Inspection Reading,Acceptance Criteria,معايير القبول DocType: Item Attribute,Attribute Name,السمة اسم apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},البند {0} يجب أن تكون المبيعات أو خدمة عنصر في {1} @@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,لاسم الموظف DocType: Holiday List,Clear Table,الجدول واضح DocType: Features Setup,Brands,العلامات التجارية DocType: C-Form Invoice Detail,Invoice No,الفاتورة لا -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,من أمر الشراء +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,من أمر الشراء apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترك لا يمكن تطبيقها / إلغاء قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1} DocType: Activity Cost,Costing Rate,تكلف سعر ,Customer Addresses And Contacts,العناوين العملاء واتصالات @@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,الأجور في الساعة apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",إظهار / إخفاء ميزات مثل المسلسل نص ، POS الخ -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},حساب {0} غير صالح. يجب أن تكون عملة الحساب {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,وبناء على طلبات المواد أثيرت تلقائيا على أساس إعادة ترتيب مستوى العنصر +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},حساب {0} غير صالح. يجب أن تكون عملة الحساب {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},مطلوب عامل UOM التحويل في الصف {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0} DocType: Salary Slip,Deduction,اقتطاع DocType: Address Template,Address Template,قالب عنوان apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,الرجاء إدخال رقم الموظف من هذا الشخص المبيعات @@ -1691,24 +1693,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",تتبع الحملات المبيعات. تتبع يؤدي، الاقتباسات، ترتيب المبيعات الخ من الحملات لقياس العائد على الاستثمار. DocType: Expense Claim,Approver,الموافق ,SO Qty,SO الكمية -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",توجد إدخالات الاسهم ضد مستودع {0}، وبالتالي لا يمكنك إعادة تعيين أو تعديل مستودع +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",توجد إدخالات الاسهم ضد مستودع {0}، وبالتالي لا يمكنك إعادة تعيين أو تعديل مستودع DocType: Appraisal,Calculate Total Score,حساب النتيجة الإجمالية DocType: Supplier Quotation,Manufacturing Manager,مدير التصنيع apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},المسلسل لا {0} هو تحت الضمان لغاية {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,ملاحظة تقسيم التوصيل في حزم. apps/erpnext/erpnext/hooks.py +68,Shipments,شحنات -DocType: Purchase Order,To be delivered to customer,ليتم تسليمها إلى العملاء +DocType: Purchase Order Item,To be delivered to customer,ليتم تسليمها إلى العملاء apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,يجب تقديم الوقت سجل الحالة. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,المسلسل لا {0} لا تنتمي إلى أي مستودع apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,إنشاء -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,الصف # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,الصف # DocType: Purchase Invoice,In Words (Company Currency),في كلمات (عملة الشركة) DocType: Pricing Rule,Supplier,مزود DocType: C-Form,Quarter,ربع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,المصروفات المتنوعة DocType: Global Defaults,Default Company,افتراضي شركة apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب أو حساب الفرق إلزامي القطعة ل {0} لأنها آثار قيمة الأسهم الإجمالية -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",لا يمكن overbill ل{0} البند في الصف {1} أكثر من {2}. للسماح بالمغالاة في الفواتير، يرجى ضبط إعدادات في الأوراق المالية +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",لا يمكن overbill ل{0} البند في الصف {1} أكثر من {2}. للسماح بالمغالاة في الفواتير، يرجى ضبط إعدادات في الأوراق المالية DocType: Employee,Bank Name,اسم البنك apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-أعلى apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,المستخدم {0} تم تعطيل @@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,من العملات DocType: DocField,Name,اسم apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",يرجى تحديد المبلغ المخصص، نوع الفاتورة ورقم الفاتورة في أتلست صف واحد apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},ترتيب المبيعات المطلوبة القطعة ل {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,المبالغ لم تنعكس في نظام +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,المبالغ لم تنعكس في نظام DocType: Purchase Invoice Item,Rate (Company Currency),معدل (عملة الشركة) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,آخرون apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على مطابقة البند. الرجاء تحديد قيمة أخرى ل{0}. @@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,حدد DOCTYPE apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,مصرفي apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,الرجاء انقر على ' إنشاء الجدول ' للحصول على الجدول الزمني -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,مركز تكلفة جديدة +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,مركز تكلفة جديدة DocType: Bin,Ordered Quantity,أمرت الكمية apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","مثلاً: ""نبني أدوات البنائين""" DocType: Quality Inspection,In Process,في عملية @@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise الخصم DocType: Purchase Order Item,Reference Document Type,مرجع نوع الوثيقة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} مقابل ترتيب المبيعات {1} DocType: Account,Fixed Asset,الأصول الثابتة -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,جرد المتسلسلة +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,جرد المتسلسلة DocType: Activity Type,Default Billing Rate,افتراضي الفواتير أسعار DocType: Time Log Batch,Total Billing Amount,المبلغ الكلي الفواتير apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,حساب المستحق @@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ترتيب مبيعات لدفع DocType: Expense Claim Detail,Expense Claim Detail,حساب المطالبة التفاصيل apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,الوقت سجلات خلق: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,يرجى تحديد الحساب الصحيح DocType: Item,Weight UOM,وحدة قياس الوزن DocType: Employee,Blood Group,فصيلة الدم DocType: Purchase Invoice Item,Page Break,فاصل الصفحة @@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,حجم العينة apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',الرجاء تحديد صالح 'من القضية رقم' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,مراكز تكلفة إضافية يمكن أن تكون ضمن مجموعات ولكن يمكن أن تكون إدخالات ضد المجموعات غير- +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,مراكز تكلفة إضافية يمكن أن تكون ضمن مجموعات ولكن يمكن أن تكون إدخالات ضد المجموعات غير- DocType: Project,External,خارجي DocType: Features Setup,Item Serial Nos,المسلسل ارقام البند apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,المستخدمين وأذونات @@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,إعادة تسمية أداة apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,تحديث التكلفة DocType: Item Reorder,Item Reorder,البند إعادة ترتيب -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,نقل المواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,نقل المواد DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك. DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد @@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,لا شراء استلام apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,العربون DocType: System Settings,In Hours,في ساعات DocType: Process Payroll,Create Salary Slip,إنشاء زلة الراتب -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,التوازن المتوقع حسب البنك +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,التوازن المتوقع حسب البنك apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),مصدر الأموال ( المطلوبات ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2} DocType: Appraisal,Employee,موظف @@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,الشامل البريدية DocType: Page,Standard,معيار DocType: Rename Tool,File to Rename,ملف إعادة تسمية -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},رقم الطلب من purchse المطلوبة القطعة ل {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},رقم الطلب من purchse المطلوبة القطعة ل {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,مشاهدة المدفوعات apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,{0} يجب أن يتم إلغاء جدول الصيانة قبل إلغاء هذا الأمر المبيعات @@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,القيمة أذن DocType: Contact,Enter department to which this Contact belongs,أدخل الدائرة التي ينتمي هذا الاتصال apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,إجمالي غائب apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,البند أو مستودع لل صف {0} لا يطابق المواد طلب -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,وحدة القياس +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,وحدة القياس DocType: Fiscal Year,Year End Date,تاريخ نهاية العام DocType: Task Depends On,Task Depends On,المهمة يعتمد على DocType: Lead,Opportunity,فرصة @@ -2011,7 +2014,7 @@ DocType: Note,Note,لاحظ DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية DocType: Email Account,Email Ids,البريد الإلكتروني معرفات apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,لم يقدم الاسهم الدخول {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,لم يقدم الاسهم الدخول {0} DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية DocType: Tax Rule,Billing City,مدينة الفوترة DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة @@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,جودة DocType: Contact Us Settings,Introduction,مقدمة DocType: Warranty Claim,Service Address,خدمة العنوان -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,ماكس 100 الصفوف للسهم المصالحة. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,ماكس 100 الصفوف للسهم المصالحة. DocType: Stock Entry,Manufacture,صناعة apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,يرجى ملاحظة التسليم أولا DocType: Purchase Invoice,Currency and Price List,العملة وقائمة الأسعار DocType: Opportunity,Customer / Lead Name,العميل / اسم الرصاص -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,الإنتاج DocType: Item,Allow Production Order,تسمح أمر الإنتاج apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,الصف {0} : يجب أن يكون تاريخ بدء قبل تاريخ الانتهاء @@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received,الوقت ال apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,بلدي العناوين DocType: Stock Ledger Entry,Outgoing Rate,أسعار المنتهية ولايته apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,فرع المؤسسة الرئيسية . -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,أو +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,أو DocType: Sales Order,Billing Status,الحالة الفواتير apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,مصاريف فائدة apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 وفوق @@ -2089,7 +2092,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,س DocType: Notification Control,Purchase Order Message,رسالة طلب شراء DocType: Tax Rule,Shipping Country,النقل البحري القطرية DocType: Upload Attendance,Upload HTML,تحميل HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","إجمالي مقدما ({0}) ضد بالدفع {1} لا يمكن أن يكون أكبر \ من المجموع الكلي ({2})" DocType: Employee,Relieving Date,تخفيف تاريخ @@ -2106,9 +2109,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,جميع العناوين. DocType: Company,Stock Settings,إعدادات الأسهم DocType: User,Bio,نبذة -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,إدارة مجموعة العملاء شجرة . -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,الجديد اسم مركز التكلفة +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,الجديد اسم مركز التكلفة DocType: Leave Control Panel,Leave Control Panel,ترك لوحة التحكم apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,لم يتم العثور على قالب العنوان الافتراضي. يرجى إنشاء واحدة جديدة من الإعداد> طباعة والعلامات التجارية> قالب العنوان. DocType: Appraisal,HR User,HR العضو @@ -2126,8 +2129,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,عدد الشيكات DocType: Payment Tool Detail,Payment Tool Detail,دفع أداة التفاصيل ,Sales Browser,متصفح المبيعات DocType: Journal Entry,Total Credit,إجمالي الائتمان -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد دخول الأسهم {2}: تحذير -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,محلي +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد دخول الأسهم {2}: تحذير +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,محلي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),القروض والسلفيات (الأصول ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,المدينين apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,كبير @@ -2137,9 +2140,6 @@ DocType: Purchase Order,Customer Address Display,عنوان العميل الع DocType: Stock Settings,Default Valuation Method,أسلوب التقييم الافتراضي DocType: Production Order Operation,Planned Start Time,المخططة بداية apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,وثيقة الميزانية العمومية و كتاب الربح أو الخسارة . -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.",وحدة القياس الافتراضية للالبند {0} لا يمكن أن تتغير بشكل مباشر بسبب \ كنت قد قدمت بالفعل بعض المعاملات (s) مع UOM آخر. لتغيير UOM الافتراضي، \ استخدام "UOM استبدال أداة" أداة تحت وحدة المالية. DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تحديد سعر الصرف لتحويل عملة إلى أخرى apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,اقتباس {0} تم إلغاء apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,إجمالي المبلغ المستحق @@ -2213,6 +2213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,لا ملاحظات apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,متأخر DocType: Account,Stock Received But Not Billed,الأسهم المتلقى ولكن لا توصف +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,يجب أن يكون حساب الجذر مجموعة DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,إجمالي المبلغ المتأخر الدفع + + المبلغ التحصيل - خصم إجمالي DocType: Monthly Distribution,Distribution Name,توزيع الاسم DocType: Features Setup,Sales and Purchase,المبيعات والمشتريات @@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},مستودع الهدف هو إلزامية ل صف {0} DocType: Quality Inspection,Quality Inspection,فحص الجودة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,اضافية الصغيرة -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : المواد المطلوبة الكمية هي أقل من الحد الأدنى للطلب الكمية +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : المواد المطلوبة الكمية هي أقل من الحد الأدنى للطلب الكمية apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,حساب {0} مجمد DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,كيان قانوني / الفرعية مع مخطط مستقل للحسابات تابعة للمنظمة. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",الغذاء و المشروبات و التبغ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL أو BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,الحد الأدنى مستوى المخزون DocType: Stock Entry,Subcontract,قام بمقاولة فرعية @@ -2293,7 +2294,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,فحص الجودة واردة. DocType: Purchase Order Item,Returned Qty,عاد الكمية DocType: Employee,Exit,خروج -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,نوع الجذر إلزامي +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,نوع الجذر إلزامي apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,المسلسل لا {0} خلق DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم DocType: Employee,You can enter any date manually,يمكنك إدخال أي تاريخ يدويا @@ -2319,13 +2320,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,إعادة ترتيب مستوى DocType: Attendance,Attendance Date,تاريخ الحضور DocType: Salary Structure,Salary breakup based on Earning and Deduction.,تفكك الراتب على أساس الكسب وخصم. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,حساب مع العقد التابعة لا يمكن تحويلها إلى دفتر الأستاذ +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,حساب مع العقد التابعة لا يمكن تحويلها إلى دفتر الأستاذ DocType: Address,Preferred Shipping Address,النقل البحري المفضل العنوان DocType: Purchase Receipt Item,Accepted Warehouse,قبلت مستودع DocType: Bank Reconciliation Detail,Posting Date,تاريخ النشر DocType: Item,Valuation Method,تقييم الطريقة +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},تعذر العثور على سعر الصرف ل{0} إلى {1} DocType: Sales Invoice,Sales Team,فريق المبيعات -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,تكرار دخول +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,تكرار دخول DocType: Serial No,Under Warranty,تحت الكفالة apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[خطأ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,وبعبارة تكون مرئية بمجرد حفظ ترتيب المبيعات. @@ -2374,7 +2376,7 @@ DocType: Quality Inspection,Outgoing,المنتهية ولايته DocType: Material Request,Requested For,طلب لل DocType: Quotation Item,Against Doctype,DOCTYPE ضد DocType: Delivery Note,Track this Delivery Note against any Project,تتبع هذه ملاحظة التوصيل ضد أي مشروع -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,لا يمكن حذف حساب الجذر +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,لا يمكن حذف حساب الجذر apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,مشاهدة سهم مقالات ,Is Primary Address,هو العنوان الرئيسي DocType: Production Order,Work-in-Progress Warehouse,مستودع العمل قيد التنفيذ @@ -2403,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاح ,Billed Amount,مبلغ الفاتورة DocType: Bank Reconciliation,Bank Reconciliation,تسوية البنك apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,الحصول على التحديثات -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاء أو توقف +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاء أو توقف apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,إضافة بعض السجلات عينة apps/erpnext/erpnext/config/hr.py +210,Leave Management,ترك الإدارة DocType: Event,Groups,مجموعات @@ -2415,8 +2417,8 @@ DocType: Payment Tool,Against Vouchers,ضد قسائم apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,مساعدة سريعة apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0} DocType: Features Setup,Sales Extras,مبيعات إضافات -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ميزانية الحساب {1} مقابل مركز التكلفة {2} سيتجاوز التي كتبها {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",يجب أن يكون حساب الفرق حساب نوع الأصول / الخصوم، لأن هذا المخزون المصالحة هو الدخول افتتاح +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ميزانية الحساب {1} مقابل مركز التكلفة {2} سيتجاوز التي كتبها {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",يجب أن يكون حساب الفرق حساب نوع الأصول / الخصوم، لأن هذا المخزون المصالحة هو الدخول افتتاح apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},عدد طلب شراء مطلوب القطعة ل {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """ ,Stock Projected Qty,الأسهم المتوقعة الكمية @@ -2500,7 +2502,7 @@ DocType: Lead,From Customer,من العملاء apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,المكالمات DocType: Project,Total Costing Amount (via Time Logs),المبلغ الكلي التكاليف (عبر الزمن سجلات) DocType: Purchase Order Item Supplied,Stock UOM,الأسهم UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,طلب شراء {0} لم تقدم +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,طلب شراء {0} لم تقدم ,Projected,المتوقع apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},المسلسل لا {0} لا ينتمي إلى مستودع {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة : سوف النظام لا تحقق الإفراط التسليم و الإفراط في حجز القطعة ل {0} حيث الكمية أو المبلغ 0 @@ -2555,7 +2557,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,العملاء أو الموردين بيانات apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,مجموعة DocType: Lead,Lead Owner,مسئول مبادرة البيع -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,مطلوب مستودع +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,مطلوب مستودع DocType: Employee,Marital Status,الحالة الإجتماعية DocType: Stock Settings,Auto Material Request,السيارات مادة طلب DocType: Time Log,Will be updated when billed.,سيتم تحديث عندما توصف. @@ -2564,7 +2566,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ الالتحاق بالعمل DocType: Sales Invoice,Against Income Account,ضد حساب الدخل apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0} سلمت٪ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن يكون أقل من الحد الأدنى من الكمية ترتيب {2} (المحددة في البند). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن يكون أقل من الحد الأدنى من الكمية ترتيب {2} (المحددة في البند). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,الشهرية توزيع النسبة المئوية DocType: Territory,Territory Targets,الأراضي الأهداف DocType: Delivery Note,Transporter Info,نقل معلومات @@ -2577,11 +2579,11 @@ DocType: POS Profile,Update Stock,تحديث الأسهم apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM . apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM أسعار apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,يرجى سحب العناصر من التسليم ملاحظة -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,مجلة مقالات {0} هي الامم المتحدة ومرتبطة +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,مجلة مقالات {0} هي الامم المتحدة ومرتبطة apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",سجل جميع الاتصالات من نوع البريد الإلكتروني، الهاتف، والدردشة، والزيارة، الخ apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,يرجى ذكر جولة معطلة مركز التكلفة في الشركة DocType: Purchase Invoice,Terms,حيث -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,خلق جديد +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,خلق جديد DocType: Buying Settings,Purchase Order Required,أمر الشراء المطلوبة ,Item-wise Sales History,البند الحكيم تاريخ المبيعات DocType: Expense Claim,Total Sanctioned Amount,المبلغ الكلي للعقوبات @@ -2592,7 +2594,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,مرجع صف # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها. ,Stock Ledger,الأسهم ليدجر -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},معدل: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},معدل: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,زلة الراتب خصم apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,ملاحظات apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,حدد عقدة المجموعة أولا. @@ -2620,7 +2622,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,تحميل DocType: BOM Replace Tool,BOM Replace Tool,BOM استبدال أداة apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,قوالب بلد الحكمة العنوان الافتراضي DocType: Sales Order Item,Supplier delivers to Customer,المورد يسلم للعميل -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,مشاهدة الضرائب تفكك +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,مشاهدة الضرائب تفكك apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',إذا كنت تنطوي في نشاط الصناعات التحويلية . تمكن السلعة ' يتم تصنيعها ' @@ -2650,7 +2652,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,نشر توافر apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون أكبر مما هو عليه اليوم. ,Stock Ageing,الأسهم شيخوخة -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' معطل +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' معطل apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,إرسال رسائل البريد الإلكتروني التلقائي لاتصالات على المعاملات تقديم. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2695,7 +2697,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,الأسا apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,يتم تجميد المعاملات الاسهم قبل {0} apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',الرجاء انقر على ' إنشاء الجدول ' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,إلى التسجيل يجب أن يكون نفس التاريخ من ل إجازة نصف يوم -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,المرجعية لا إلزامي إذا كنت دخلت التاريخ المرجعي apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل أكبر من تاريخ الميلاد DocType: Salary Structure,Salary Structure,هيكل المرتبات @@ -2704,7 +2706,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl الصراع عن طريق تعيين الأولوية. قواعد السعر: {0}" DocType: Account,Bank,مصرف apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شركة الطيران -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,قضية المواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,قضية المواد DocType: Material Request Item,For Warehouse,لمستودع DocType: Employee,Offer Date,عرض التسجيل DocType: Hub Settings,Access Token,رمز وصول @@ -2743,9 +2745,9 @@ DocType: C-Form,Amended From,عدل من apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,المواد الخام DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد الخصم المبلغ -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,موجود حساب الطفل لهذا الحساب . لا يمكنك حذف هذا الحساب. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,موجود حساب الطفل لهذا الحساب . لا يمكنك حذف هذا الحساب. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},لا توجد BOM الافتراضي القطعة ل {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},لا توجد BOM الافتراضي القطعة ل {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,يرجى تحديد تاريخ النشر لأول مرة apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,يجب فتح التسجيل يكون قبل تاريخ الإنتهاء DocType: Leave Control Panel,Carry Forward,المضي قدما @@ -2772,10 +2774,10 @@ DocType: Quality Inspection,Item Serial No,البند رقم المسلسل apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} يجب تخفيض كتبها {1} أو يجب زيادة الفائض التسامح apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,إجمالي الحاضر apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,ساعة -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","متسلسلة البند {0} لا يمكن تحديث \ باستخدام الأسهم المصالحة" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,نقل المواد إلى المورد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,نقل المواد إلى المورد apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد لا يمكن أن يكون المستودع. يجب تعيين مستودع من قبل دخول الأسهم أو شراء الإيصال DocType: Lead,Lead Type,نوع مبادرة البيع apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,إنشاء اقتباس @@ -2787,6 +2789,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,وBOM الجديدة ب DocType: Features Setup,Point of Sale,نقطة بيع DocType: Account,Tax,ضريبة apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},صف {0}: {1} ليست صالحة {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,من حزمة المنتج DocType: Production Planning Tool,Production Planning Tool,إنتاج أداة تخطيط المنزل DocType: Quality Inspection,Report Date,تقرير تاريخ DocType: C-Form,Invoices,الفواتير @@ -2800,7 +2803,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,ت DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة. DocType: Pricing Rule,Customer Group,مجموعة العملاء -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},حساب المصاريف إلزامي لمادة {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},حساب المصاريف إلزامي لمادة {0} DocType: Item,Website Description,وصف الموقع DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك ,Sales Register,سجل مبيعات @@ -2814,8 +2817,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد مضي قدما إذا كنت تريد أيضا لتشمل التوازن العام المالي السابق يترك لهذه السنة المالية DocType: GL Entry,Against Voucher Type,ضد نوع قسيمة DocType: Item,Attributes,سمات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,الحصول على العناصر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,الرجاء إدخال شطب الحساب +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,الحصول على العناصر +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,الرجاء إدخال شطب الحساب apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,أمر آخر تاريخ DocType: DocField,Image,صورة apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,جعل المكوس الفاتورة @@ -2833,7 +2836,7 @@ DocType: Leave Allocation,New Leaves Allocated,الجديد يترك المخص apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,بيانات المشروع من الحكمة ليست متاحة لل اقتباس DocType: Project,Expected End Date,تاريخ الإنتهاء المتوقع DocType: Appraisal Template,Appraisal Template Title,تقييم قالب عنوان -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,تجاري +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,تجاري apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,الأم البند {0} لا يجب أن يكون البند الأسهم DocType: Cost Center,Distribution Id,توزيع رقم apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,خدمات رهيبة @@ -2854,7 +2857,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,ك DocType: Customer,Default Receivable Accounts,افتراضي حسابات المقبوضات DocType: Tax Rule,Billing State,الدولة الفواتير DocType: Item Reorder,Transfer,نقل -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية) DocType: Authorization Rule,Applicable To (Employee),تنطبق على (موظف) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,يرجع تاريخ إلزامي apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,الاضافة للسمة {0} لا يمكن أن يكون 0 @@ -2868,7 +2871,7 @@ DocType: Quality Inspection,Delivery Note No,ملاحظة لا تسليم DocType: Company,Retail,بيع بالتجزئة apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,العملاء {0} غير موجود DocType: Attendance,Absent,غائب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,حزمة المنتج +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,حزمة المنتج apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},الصف {0}: إشارة غير صالحة {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,شراء قالب الضرائب والرسوم DocType: Upload Attendance,Download Template,تحميل قالب @@ -2883,21 +2886,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,وكسب الخصم apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,حساب {0} لا يمكن أن يكون مجموعة apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,منطقة -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لتصفية في المعاملات المختلفة. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,لا يسمح السلبية قيم التقييم +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لتصفية في المعاملات المختلفة. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,لا يسمح السلبية قيم التقييم DocType: Holiday List,Weekly Off,العطلة الأسبوعية DocType: Fiscal Year,"For e.g. 2012, 2012-13",ل، 2012 على سبيل المثال 2012-13 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),الربح المؤقت / الخسارة (الائتمان) DocType: Sales Invoice,Return Against Sales Invoice,العودة ضد فاتورة المبيعات apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,البند 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},الرجاء تعيين القيمة الافتراضية {0} في شركة {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},الرجاء تعيين القيمة الافتراضية {0} في شركة {1} DocType: Serial No,Creation Time,إنشاء الموضوع apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,إجمالي الإيرادات DocType: Sales Invoice,Product Bundle Help,المنتج حزمة مساعدة ,Monthly Attendance Sheet,ورقة الحضور الشهرية apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,العثور على أي سجل apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للصنف {2} -DocType: Purchase Invoice,Get Items from Product Bundle,الحصول على عناصر من حزمة المنتج +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,الحصول على عناصر من حزمة المنتج apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,حساب {0} غير نشط DocType: GL Entry,Is Advance,هو المقدمة apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,الحضور من التسجيل والحضور إلى تاريخ إلزامي @@ -2930,7 +2933,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,قيمة الفواتير apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,كمية غير صالحة المحدد لمادة {0} . يجب أن تكون كمية أكبر من 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,طلبات الحصول على إجازة. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,حساب مع الصفقة الحالية لا يمكن حذف +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,حساب مع الصفقة الحالية لا يمكن حذف apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,المصاريف القانونية DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc",في يوم من الشهر الذي سيتم إنشاء ترتيب السيارات سبيل المثال 05، 28 الخ DocType: Sales Invoice,Posting Time,نشر التوقيت @@ -2944,7 +2947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,جديد إيرادات العملاء apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,مصاريف السفر DocType: Maintenance Visit,Breakdown,انهيار -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختيارها +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختيارها DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب الرئيسي {1} لا تنتمي إلى الشركة: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة! @@ -2994,7 +2997,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,اقت DocType: Stock Settings,Role Allowed to edit frozen stock,دور الأليفة لتحرير الأسهم المجمدة ,Territory Target Variance Item Group-Wise,الأراضي المستهدفة الفرق البند المجموعة الحكيم apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,جميع المجموعات العملاء -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لا يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لا يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,قالب الضرائب إلزامي. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,حساب {0}: حساب الرئيسي {1} غير موجود DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة) @@ -3039,7 +3042,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,اختر السنة المالية ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS الملف المطلوب لجعل الدخول POS DocType: Hub Settings,Name Token,اسم رمز -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,البيع القياسية +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,البيع القياسية apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي DocType: Serial No,Out of Warranty,لا تغطيه الضمان DocType: BOM Replace Tool,Replace,استبدل @@ -3095,7 +3098,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),معدل ( ٪ ) DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,تاريخ نهاية السنة المالية apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن تصفية استنادا قسيمة لا، إذا تم تجميعها حسب قسيمة -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,جعل مورد اقتباس +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,جعل مورد اقتباس DocType: Quality Inspection,Incoming,الوارد DocType: BOM,Materials Required (Exploded),المواد المطلوبة (انفجرت) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),خفض عائد لإجازة بدون أجر (LWP) @@ -3170,7 +3173,7 @@ DocType: Sales Invoice,Paid Amount,المبلغ المدفوع ,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة DocType: Item Variant,Item Variant,البديل البند apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,وضع هذا القالب كما العنوان الافتراضي حيث لا يوجد الافتراضية الأخرى -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","رصيد حساب بالفعل في الخصم، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'ك' الائتمان '" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","رصيد حساب بالفعل في الخصم، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'ك' الائتمان '" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,إدارة الجودة DocType: Production Planning Tool,Filter based on customer,تصفية على أساس العملاء DocType: Payment Tool Detail,Against Voucher No,ضد قسيمة لا @@ -3181,7 +3184,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,الأم الإغلاق المجموعة apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ل {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,مراكز التكلفة -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,المستودعات. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,المستودعات. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0} الصراعات مواقيت مع صف واحد {1} DocType: Opportunity,Next Contact,التالي اتصل بنا @@ -3281,7 +3284,7 @@ DocType: Features Setup,Item Advanced,البند المتقدم DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",عند "المقدمة" أي من المعاملات تم، بريد الكتروني المنبثقة تلقائيا فتح لإرسال بريد الكتروني الى "الاتصال" المرتبطة في تلك المعاملة، مع الصفقة كمرفق. يجوز للمستخدم أو قد لا إرسال البريد الإلكتروني. apps/erpnext/erpnext/config/setup.py +14,Global Settings,إعدادات العالمية DocType: Employee Education,Employee Education,موظف التعليم -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل. DocType: Salary Slip,Net Pay,صافي الراتب DocType: Account,Account,حساب apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,المسلسل لا {0} وقد وردت بالفعل @@ -3295,7 +3298,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,ال DocType: Email Digest,Email Digest,البريد الإلكتروني دايجست DocType: Delivery Note,Billing Address Name,الفواتير اسم العنوان apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,المتاجر -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,توازن النظام +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,توازن النظام DocType: Workflow,Is Active,نشط apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,حفظ المستند أولا. @@ -3352,7 +3355,7 @@ DocType: Address Template,"

Default Template

{٪ إذا٪ email_id} البريد الإلكتروني: {{email_id}} العلامة & lt؛ BR & GT ؛ {٪ ENDIF -٪} " DocType: Salary Slip Deduction,Default Amount,المبلغ الافتراضي -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,لم يتم العثور على المستودع في النظام +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,لم يتم العثور على المستودع في النظام apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,ملخص هذا الشهر DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التفتيش القراءة apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` . @@ -3392,7 +3395,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,دروببوإكس الدخول الأليفة DocType: Dropbox Backup,Weekly,الأسبوعية DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,على سبيل المثال. smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,تسلم +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,تسلم DocType: Maintenance Visit,Fully Completed,يكتمل apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مكتمل DocType: Employee,Educational Qualification,المؤهلات العلمية @@ -3404,7 +3407,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,مدير ماستر شراء apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},يرجى تحديد تاريخ بدء و نهاية التاريخ القطعة ل {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,الرئيسية تقارير +apps/erpnext/erpnext/config/stock.py +136,Main Reports,الرئيسية تقارير apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,حتى الآن لا يمكن أن يكون قبل تاريخ من DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,إضافة / تحرير الأسعار @@ -3464,7 +3467,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,الكمب DocType: Item,List this Item in multiple groups on the website.,قائمة هذا البند في مجموعات متعددة على شبكة الانترنت. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,يرجى التحقق من خيار العملات المتعددة للسماح حسابات مع عملة أخرى apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,لا يحق لك تعيين القيمة المجمدة +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,لا يحق لك تعيين القيمة المجمدة DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مقالات لم تتم تسويتها DocType: Cost Center,Budgets,الميزانيات apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,تحديث @@ -3594,7 +3597,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,جزئ DocType: Employee,Applicable Holiday List,ينطبق عطلة قائمة DocType: Employee,Cheque,شيك apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,تم تحديث الرقم المتسلسل -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,تقرير نوع إلزامي +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,تقرير نوع إلزامي DocType: Item,Serial Number Series,المسلسل عدد سلسلة apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},مستودع إلزامي للسهم المدينة {0} في {1} الصف apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,تجارة التجزئة و الجملة @@ -3616,7 +3619,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,البند الأسعار DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء. DocType: Period Closing Voucher,Period Closing Voucher,فترة الإغلاق قسيمة -apps/erpnext/erpnext/config/stock.py +125,Price List master.,قائمة الأسعار الرئيسية. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,قائمة الأسعار الرئيسية. DocType: Task,Review Date,مراجعة تاريخ DocType: Purchase Invoice,Advance Payments,دفعات مقدمة DocType: DocPerm,Level,مستوى @@ -3624,7 +3627,7 @@ DocType: Purchase Taxes and Charges,On Net Total,على إجمالي صافي apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,مستودع الهدف في الصف {0} يجب أن يكون نفس ترتيب الإنتاج apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,لا إذن لاستخدام أداة الدفع apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"""عناويين الإيميل للتنبيه"" غير محددة للمدخلات المتكررة %s" -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى DocType: Company,Round Off Account,جولة قبالة حساب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,المصاريف الإدارية apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,الاستشارات @@ -3687,7 +3690,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,الحفاظ DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,تخطيط سجلات الوقت خارج ساعات العمل محطة العمل. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} قد تم بالفعل تأكيده ,Items To Be Requested,البنود يمكن طلبه -DocType: Purchase Order,Get Last Purchase Rate,الحصول على آخر سعر شراء DocType: Time Log,Billing Rate based on Activity Type (per hour),أسعار الفواتير على أساس نوع النشاط (في الساعة) DocType: Company,Company Info,معلومات عن الشركة apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent",شركة البريد الإلكتروني معرف لم يتم العثور على ، وبالتالي لم ترسل البريد @@ -3697,7 +3699,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,تاريخ بدء العام DocType: Attendance,Employee Name,اسم الموظف DocType: Sales Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,لا يمكن سرية لمجموعة حيث يتم تحديد نوع الحساب. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,لا يمكن سرية لمجموعة حيث يتم تحديد نوع الحساب. DocType: Purchase Common,Purchase Common,شراء المشتركة apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من إجراء تطبيقات على إجازة الأيام التالية. @@ -3711,7 +3713,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} {1} غي apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,رفعت فواتير للعملاء. DocType: DocField,Default,الافتراضي apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,معرف المشروع -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} مشتركين تم اضافتهم DocType: Maintenance Schedule,Schedule,جدول DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",تحديد الميزانية لهذا مركز التكلفة. لمجموعة العمل الميزانية، انظر "قائمة الشركات" @@ -3728,7 +3730,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,تعليم DocType: Selling Settings,Campaign Naming By,حملة التسمية بواسطة DocType: Employee,Current Address Is,العنوان الحالي هو -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.",اختياري. يحدد العملة الافتراضية الشركة، إذا لم يكن محددا. +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.",اختياري. يحدد العملة الافتراضية الشركة، إذا لم يكن محددا. DocType: Address,Office,مكتب apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,تقارير قياسية apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,المحاسبة إدخالات دفتر اليومية. @@ -3736,17 +3738,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,الكمية الم apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,يرجى تحديد سجل الموظف أولا. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,لإنشاء حساب الضرائب -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,الرجاء إدخال حساب المصاريف +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,الرجاء إدخال حساب المصاريف DocType: Account,Stock,المخزون DocType: Employee,Current Address,العنوان الحالي DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة DocType: Serial No,Purchase / Manufacture Details,تفاصيل شراء / تصنيع -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,دفعة الجرد +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,دفعة الجرد DocType: Employee,Contract End Date,تاريخ نهاية العقد DocType: Sales Order,Track this Sales Order against any Project,تتبع هذا الأمر ضد أي مشروع المبيعات DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سحب أوامر البيع (في انتظار لتسليم) بناء على المعايير المذكورة أعلاه DocType: DocShare,Document Type,نوع الوثيقة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,من مزود اقتباس +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,من مزود اقتباس DocType: Deduction Type,Deduction Type,خصم نوع DocType: Attendance,Half Day,نصف يوم DocType: Pricing Rule,Min Qty,دقيقة الكمية @@ -3793,7 +3795,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,النظر في apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,الكمية الفعلية هي إلزامية apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,بطاقة إئتمان DocType: BOM,Item to be manufactured or repacked,لتصنيعه أو إعادة تعبئتها البند -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,الإعدادات الافتراضية ل معاملات الأوراق المالية . +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,الإعدادات الافتراضية ل معاملات الأوراق المالية . DocType: Purchase Invoice,Next Date,تاريخ القادمة DocType: Employee Education,Major/Optional Subjects,الرئيسية / اختياري الموضوعات apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,من فضلك ادخل الضرائب والرسوم @@ -3812,8 +3814,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,جعل البد apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,منع مغادرة الطلبات المقدمة من الإدارة. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,السلة فارغة DocType: Production Order,Actual Operating Cost,الفعلية تكاليف التشغيل -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,لا يمكن تحرير الجذر. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,يمكن المبلغ المخصص لا يزيد المبلغ unadusted +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,لا يمكن تحرير الجذر. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,يمكن المبلغ المخصص لا يزيد المبلغ unadusted DocType: Manufacturing Settings,Allow Production on Holidays,السماح الإنتاج على عطلات DocType: Sales Order,Customer's Purchase Order Date,طلب شراء الزبون التسجيل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,أسهم رأس المال @@ -3836,16 +3838,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(نصف يوم) DocType: Supplier,Credit Days,الائتمان أيام DocType: Leave Type,Is Carry Forward,والمضي قدما -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,الحصول على عناصر من BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,الحصول على عناصر من BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,يوم ووقت مبادرة البيع apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,فاتورة المواد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {1} DocType: Dropbox Backup,Send Notifications To,إرسال إشعارات إلى -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,المرجع التسجيل +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,المرجع التسجيل DocType: Employee,Reason for Leaving,سبب ترك العمل DocType: Expense Claim Detail,Sanctioned Amount,يعاقب المبلغ DocType: GL Entry,Is Opening,وفتح apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},لا يمكن ربط الخصم المباشر الإدخال مع {1} الصف {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,حساب {0} غير موجود +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,حساب {0} غير موجود DocType: Account,Cash,نقد DocType: Employee,Short biography for website and other publications.,نبذة عن سيرة حياة لموقع الويب وغيرها من المطبوعات. diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index 5b268d8ec5..b17dca58ae 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Се изисква валута за Ценоразпис {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция. DocType: Purchase Order,Customer Contact,Клиента Контакти -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,От Материал Искане +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,От Материал Искане apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дървовидно DocType: Job Applicant,Job Applicant,Кандидат За Работа apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Не повече резултати. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option DocType: Mode of Payment Account,Mode of Payment Account,Начин на разплащателна сметка apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Покажи Варианти -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Количество +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Количество apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Заеми (пасиви) DocType: Employee Education,Year of Passing,Година на Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В Наличност @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Н apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Грижа за здравето DocType: Purchase Invoice,Monthly,Месечно apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Забавяне на плащане (дни) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Фактура DocType: Maintenance Schedule Item,Periodicity,Периодичност apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Имейл Адрес apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Отбрана DocType: Company,Abbr,Съкращение DocType: Appraisal Goal,Score (0-5),Резултати на (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} не съвпада с {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Превозно средство не apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Моля изберете Ценоразпис DocType: Production Order Operation,Work In Progress,Незавършено производство @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Изб apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Същата фирма се вписват повече от веднъж DocType: Employee,Married,Омъжена +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не се разрешава {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0} DocType: Payment Reconciliation,Reconcile,Съгласувайте apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Хранителни стоки DocType: Quality Inspection Reading,Reading 1,Четене 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Направи Bank Влизане apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пенсионни фондове -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Warehouse е задължително, ако типа на профила е Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Warehouse е задължително, ако типа на профила е Warehouse" DocType: SMS Center,All Sales Person,Всички продажби Person DocType: Lead,Person Name,Лице Име DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверете дали повтарящи цел, махнете отметката, за да спре повтарящи се или пуснати правилното Крайна дата" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},"От {0}, за да {1}" DocType: Item,Copy From Item Group,Copy от позиция Group DocType: Journal Entry,Opening Entry,Откриване Влизане -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} е задължително +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} е задължително DocType: Stock Entry,Additional Costs,Допълнителни разходи -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група. DocType: Lead,Product Enquiry,Каталог Запитване DocType: Standard Reply,Owner,Собственик apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Моля, въведете първата компания" @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Изтеглете шаблони, попълнете необходимите данни и се прикрепва на текущото изображение. Всички дати и служител комбинация в избрания период ще дойде в шаблона, със съществуващите записи посещаемост" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Точка {0} не е активен или е било постигнато в края на жизнения DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Ще бъде актуализиран след фактурата за продажба е подадено. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Настройки за Module HR DocType: SMS Center,SMS Center,SMS Center DocType: BOM Replace Tool,New BOM,New BOM @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Из apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Първият потребителят ще стане мениджър System (можете да промените това по-късно). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Подробности за извършените операции. DocType: Serial No,Maintenance Status,Поддръжка Status -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Артикули и ценообразуване +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Артикули и ценообразуване apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}" DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изберете служителя за когото вие създавате при оценките. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Разходен център {0} не принадлежи към Company {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Access Key DocType: Payment Tool,Reference No,Референтен номер по apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Оставете Блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Точка {0} е достигнал края на своя живот на {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Годишен +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Годишен DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка DocType: Stock Entry,Sales Invoice No,Продажби Фактура Не DocType: Material Request Item,Min Order Qty,Min Поръчка Количество @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Тип Invoice DocType: Sales Invoice Item,Delivery Note,Фактура DocType: Dropbox Backup,Allow Dropbox Access,Оставя Dropbox Access apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Създаване Данъци -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Заплащане вписване е променен, след като го извади. Моля, изтеглете го отново." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Заплащане вписване е променен, след като го извади. Моля, изтеглете го отново." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} въведен два пъти в Данък apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности DocType: Workstation,Rent Cost,Rent Cost @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скоростта, с която Customer валути се превръща в основна валута на клиента" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Предлага се в BOM, известието за доставка, фактурата за покупка, производство поръчка за покупка, покупка разписка, фактурата за продажба, продажба Поръчка, Фондова вписване, график" DocType: Item Tax,Tax Rate,Данъчна Ставка -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Изберете Точка -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Изберете Точка +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Позиция: {0} успя партиди, не може да се примири с помощта \ фондова помирение, вместо това използвайте фондова Влизане" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече се представя apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Не трябва да е същото като {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Вашата електронна поща apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Моля, вижте прикачения файл" DocType: Purchase Order,% Received,% Получени -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Setup Вече Complete !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup Вече Complete !! ,Finished Goods,Готова продукция DocType: Delivery Note,Instructions,Инструкции DocType: Quality Inspection,Inspected By,Инспектирани от @@ -371,7 +372,7 @@ DocType: Issue,Attachment,Привързаност apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Бюджетът не може да се настрои за Cost Center Group DocType: Account,Cost of Goods Sold,Себестойност на продадените стоки DocType: Purchase Invoice,Yearly,Годишно -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Моля, въведете Cost Center" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Моля, въведете Cost Center" DocType: Journal Entry Account,Sales Order,Поръчка За Продажба apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ср. Курс продава DocType: Purchase Order,Start date of current order's period,Начална дата на периода на текущата поръчката @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Не Е Приложимо apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday майстор. DocType: Material Request Item,Required Date,Задължително Дата DocType: Delivery Note,Billing Address,Адрес На Плащане -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Моля, въведете Код." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Моля, въведете Код." DocType: BOM,Costing,Остойностяване DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е избрано, размерът на данъка ще се считат за която вече е включена в Print Курсове / Print размер" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Общо Количество @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,Да Достави DocType: Purchase Invoice Item,Item,Артикул DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr) DocType: Account,Profit and Loss,Приходите и разходите -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Управление Подизпълнители +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Управление Подизпълнители apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Мебели и фиксиране DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на компанията" apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Сметка {0} не принадлежи на фирма: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Клиентска б DocType: Quotation,Quotation To,Офертата до DocType: Lead,Middle Income,Среден доход apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Откриване (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна DocType: Purchase Order Item,Billed Amt,Таксуваната Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логически Склад, за които са направени стоковите разписки." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Референтен номер по & Референтен Дата се изисква за {0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Моля инсталирайте Dropbox Пайтън модул DocType: Employee,Passport Number,Номер на паспорт apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Мениджър -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,От Покупка Разписка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,От Покупка Разписка apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Същата позиция е влязъл няколко пъти. DocType: SMS Settings,Receiver Parameter,Приемник на параметъра apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не може да бъде един и същ" @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,О DocType: Pricing Rule,Sales Manager,Мениджър Продажби apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Преименувам DocType: Journal Entry,Write Off Amount,Отпишат Сума -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Позволи на потребителя +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Позволи на потребителя DocType: Journal Entry,Bill No,Бил Не DocType: Purchase Invoice,Quarterly,Тримесечно DocType: Selling Settings,Delivery Note Required,Бележка за доставка Задължително @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,Гаранция срок на годн DocType: Material Request Item,Quantity and Warehouse,Количество и Warehouse DocType: Sales Invoice,Commission Rate (%),Курсове на Комисията (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Срещу Ваучер тип трябва да е един от продажби Поръчка, продажба на фактура или вестник Влизане" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Не може да се намери на валутния курс apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Космически apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Добре дошъл DocType: Journal Entry,Credit Card Entry,Credit Card Влизане @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Планирания край на времето ,Sales Person Target Variance Item Group-Wise,Продажбите Person Target Вариацията т Group-Wise DocType: Dropbox Backup,Daily,Ежедневно -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга DocType: Delivery Note,Customer's Purchase Order No,Клиента поръчка Не DocType: Employee,Cell Number,Броя на клетките +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Материал Исканията Генерирани apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Загубен apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер "Срещу вестник Entry" колона apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергия @@ -635,7 +637,7 @@ DocType: ToDo,High,Високо apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмени BOM тъй като тя е свързана с други спецификации на материали DocType: Opportunity,Maintenance,Поддръжка DocType: User,Male,Мъжки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},"Покупка Квитанция брой, необходим за т {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},"Покупка Квитанция брой, необходим за т {0}" DocType: Item Attribute Value,Item Attribute Value,Позиция атрибута Value apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Продажби кампании. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,Четене 7 DocType: Address,Personal,Персонален DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за количката -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Вестник Влизане {0} е свързан срещу Заповед {1}, проверете дали това трябва да се изтегли като предварително по тази фактура." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Вестник Влизане {0} е свързан срещу Заповед {1}, проверете дали това трябва да се изтегли като предварително по тази фактура." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office Поддръжка Разходи apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Моля, въведете Точка първа" @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Оценката н DocType: Sales Invoice Item,Stock Details,Фондова Детайли apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проект Стойност apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Точка на продажба -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' " +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' " DocType: Account,Balance must be,Баланс трябва да бъде DocType: Hub Settings,Publish Pricing,Публикуване на ценообразуване DocType: Notification Control,Expense Claim Rejected Message,Expense искането се отхвърля Message @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,Производствени apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Балансова стойност apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажби Ценоразпис apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,"Публикуване, за да синхронизирате елементи" -DocType: GL Entry,Account Currency,Сметка на валути +DocType: Bank Reconciliation,Account Currency,Сметка на валути apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Моля, посочете закръглят Account в Company" DocType: Purchase Receipt,Range,Диапазон DocType: Supplier,Default Payable Accounts,По подразбиране Платими сметки @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,Адрес Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Вариране ,Company Name,Име На Фирмата DocType: SMS Center,Total Message(s),Общо Message (и) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Изберете точката за прехвърляне +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Изберете точката за прехвърляне apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Вижте списък на всички помощни видеоклипове DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Изберете акаунт шеф на банката, в която е депозирана проверка." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Позволи на потребителя да редактира Ценоразпис Курсове по сделки @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бял DocType: SMS Center,All Lead (Open),All Lead (Open) DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепете вашата снимка -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Правя +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Правя DocType: Journal Entry,Total Amount in Words,Обща сума в Думи DocType: Workflow State,Stop,Спри apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен." @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Кацнал DocType: Company,Default Terms,По подразбиране Условия DocType: Packing Slip Item,Packing Slip Item,"Приемо-предавателен протокол, т" DocType: POS Profile,Cash/Bank Account,Cash / Bank Account -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността. DocType: Delivery Note,Delivery To,Доставка до apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Умение маса е задължително DocType: Production Planning Tool,Get Sales Orders,Вземи Продажби Поръчки @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Създаване документ № DocType: Issue,Issue,Проблем apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Сметка не съвпада с фирма -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за т варианти. например размер, цвят и т.н." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за т варианти. например размер, цвят и т.н." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Пореден № {0} е по силата на договор за техническо обслужване до запълването {1} DocType: BOM Operation,Operation,Операция @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,Наименование на организац DocType: Tax Rule,Shipping State,Доставка членка apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Т трябва да се добавят с помощта на "получават от покупка Приходи" бутона apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Продажби Разходи -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standard Изкупуването +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Изкупуването DocType: GL Entry,Against,Срещу DocType: Item,Default Selling Cost Center,Default Selling Cost Center DocType: Sales Partner,Implementation Partner,Партньор за изпълнение apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Продажбите Поръчка {0} е {1} DocType: Opportunity,Contact Info,Информация За Контакт -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Осъществяване на склад влизания +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Осъществяване на склад влизания DocType: Packing Slip,Net Weight UOM,Нето тегло мерна единица DocType: Item,Default Supplier,Default доставчик DocType: Manufacturing Settings,Over Production Allowance Percentage,Над Производство Allowance Процент @@ -910,7 +912,7 @@ DocType: Company,Default Currency,Default валути DocType: Contact,Enter designation of this Contact,Въведете наименование за този контакт DocType: Contact Us Settings,Address,Адрес DocType: Expense Claim,From Employee,От Employee -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да се покажат некоректно, тъй като сума за позиция {0} в {1} е нула" +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да се покажат некоректно, тъй като сума за позиция {0} в {1} е нула" DocType: Journal Entry,Make Difference Entry,Направи Разлика Влизане DocType: Upload Attendance,Attendance From Date,Присъствие От дата DocType: Appraisal Template Goal,Key Performance Area,Ключова област на ефективността @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Неизравне DocType: Global Defaults,Current Fiscal Year,Текущата фискална година DocType: Global Defaults,Disable Rounded Total,Забранете Rounded Общо DocType: Lead,Call,Повикване -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"Записи" не могат да бъдат празни +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"Записи" не могат да бъдат празни apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate ред {0} със същия {1} ,Trial Balance,Оборотна ведомост apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Създаване Служители @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,На apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т" DocType: Communication,Delivery Status,Delivery Status DocType: Production Order,Manufacture against Sales Order,Производство срещу Продажби Поръчка -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Останалата част от света +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Останалата част от света apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продуктът {0} не може да има Batch ,Budget Variance Report,Бюджет Вариацията Доклад DocType: Salary Slip,Gross Pay,Брутно възнаграждение @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Място на издаване apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Договор DocType: Report,Disabled,За хора с увреждания +DocType: Email Digest,Add Quote,Добави цитат apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Непреките разходи apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Кол е задължително @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Гол DocType: Sales Invoice Item,Edit Description,Edit Описание apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Очаквана дата на доставка е по-малка от планираното Начална дата. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,За доставчик +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,За доставчик DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Задаване типа на профила ви помага при избора на този профил в сделките. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company валути) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Общо Outgoing @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,Target Разпределение apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Коментари DocType: Salary Slip,Bank Account No.,Bank Account No. DocType: Naming Series,This is the number of the last created transaction with this prefix,Това е поредният номер на последната създадена сделката с този префикс -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},"Курсове на оценка, необходима за т {0}" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},"Курсове на оценка, необходима за т {0}" DocType: Quality Inspection Reading,Reading 8,Четене 8 DocType: Sales Partner,Agent,Агент apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Общо {0} за всички позиции е равна на нула, може да трябва да се промени "Разпределете такси на базата на"" @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Елемент от данъци DocType: Item,Maintain Stock,Поддържайте Фондова apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Вписване в запасите вече създадени за производствена поръчка DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако считат за всички наименования" -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,От за дата DocType: Email Digest,For Company,За Company @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,Настройки на наети ,Batch-Wise Balance History,Партиди Balance История apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,За да се направи списък apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Чирак -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Отрицателна величина не е позволено +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Отрицателна величина не е позволено DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Данъчна подробно маса, извлечен от т майстор като низ и се съхранява в тази област. Използва се за данъци и такси" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Служител не може да докладва пред самия себе си. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите." DocType: Email Digest,Bank Balance,Bank Balance -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводство Entry за {0}: {1} може да се направи само в валута: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводство Entry за {0}: {1} може да се направи само в валута: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Няма активен Структура Заплата намерено за служител {0} и месеца DocType: Job Opening,"Job profile, qualifications required etc.","Профил на Job, необходими квалификации и т.н." DocType: Journal Entry Account,Account Balance,Баланс на Сметка @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ","Датата, на която ще се генерира следващата фактура. Той се генерира на представи." DocType: Item Attribute,Item Attribute,Позиция атрибут apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Правителство -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Елемент Варианти +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Елемент Варианти DocType: Company,Services,Услуги -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Общо ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Общо ({0}) DocType: Cost Center,Parent Cost Center,Родител Cost Center DocType: Sales Invoice,Source,Източник DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,Списъци DocType: Purchase Invoice Item,Net Amount,Нетна сума DocType: Purchase Order Item Supplied,BOM Detail No,BOM Подробности Не DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Допълнителна отстъпка сума (във Валута на Фирмата) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Грешка: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Грешка: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Моля да създадете нов акаунт от сметкоплан. DocType: Maintenance Visit,Maintenance Visit,Поддръжка посещение apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Customer Group> Territory @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Адрес За Доставка DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Този инструмент ви помага да се актуализира, или да определи количеството и остойностяването на склад в системата. Той обикновено се използва за синхронизиране на ценностите на системата и какво всъщност съществува във вашите складове." DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,По думите ще бъде видим след като запазите бележката за доставката. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand майстор. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand майстор. DocType: ToDo,Due Date,Поради Дата DocType: Sales Invoice Item,Brand Name,Марка Име DocType: Purchase Receipt,Transporter Details,Transporter Детайли @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Bank помирение резюме DocType: Address,Lead Name,Водещ име ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Откриване фондова Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Откриване фондова Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} трябва да се появи само веднъж apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е позволено да прехвърляйте повече {0} от {1} срещу Поръчката {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,"Няма елементи, да се опаковат" DocType: Shipping Rule Condition,From Value,От Value apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Производство Количество е задължително -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Суми не постъпят по банковата +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Суми не постъпят по банковата DocType: Quality Inspection Reading,Reading 4,Четене 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Искове за сметка на фирмата. DocType: Company,Default Holiday List,По подразбиране Holiday Списък @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,Изберете Прод ,Material Requests for which Supplier Quotations are not created,Материал Исканията за които не са създадени Доставчик Цитати apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"В деня (и), на която кандидатствате за отпуск са празници. Не е нужно да кандидатствате за отпуск." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,За да проследите предмети с помощта на баркод. Вие ще бъдете в състояние да влезе елементи в Бележка за доставка и фактурата за продажба чрез сканиране на баркод на артикул. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Маркирай като Доставени +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Маркирай като Доставени apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направи оферта DocType: Dependent Task,Dependent Task,Зависим Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0} @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Камион Dispatch Дата -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена DocType: Company,Default Payable Account,Default Платим Акаунт apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за корабоплаване, Ценоразпис т.н." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup Complete @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания. DocType: Quotation,Term Details,Срочни Детайли DocType: Manufacturing Settings,Capacity Planning For (Days),Планиране на капацитет за (дни) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността." +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността." DocType: Warranty Claim,Warranty Claim,Гаранционен иск ,Lead Details,Олово Детайли DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Платената сум DocType: Purchase Invoice,Additional Discount,Допълнителна отстъпка DocType: Selling Settings,Selling Settings,Продаваме Settings apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Онлайн Търгове -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Моля, посочете или Количество или остойностяване цена, или и двете" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Моля, посочете или Количество или остойностяване цена, или и двете" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Фирма, Месец и фискална година е задължително" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Разходите за маркетинг ,Item Shortage Report,Позиция Недостиг Доклад @@ -1397,7 +1400,7 @@ DocType: Address,Postal,Пощенски DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Група Клиенти съществува със същото име моля, променете името на Клиента или преименувайте Група Клиенти" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Моля изберете {0} на първо място. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},текст {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},текст {0} DocType: Territory,Parent Territory,Родител Territory DocType: Quality Inspection Reading,Reading 2,Четене 2 DocType: Stock Entry,Material Receipt,Материал Разписка @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Оставете осребряват? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity От поле е задължително DocType: Item,Variants,Варианти -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Направи поръчка +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Направи поръчка DocType: SMS Center,Send To,Изпрати на apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0} DocType: Sales Team,Contribution to Net Total,Принос към Net Общо @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Артикул не е позволено да има производствена поръчка. DocType: DocField,Attach Image,Прикрепете Изображение DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява автоматично като сума от нетно тегло статии) -DocType: Stock Reconciliation Item,Leave blank if no change,"Оставете празно, ако няма промяна" DocType: Sales Order,To Deliver and Bill,Да се ​​доставят и Bill DocType: GL Entry,Credit Amount in Account Currency,Credit Сума в Account валути apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Час Logs за производство. @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Нанесете Warehouse-мъ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} трябва да бъде представено DocType: Authorization Control,Authorization Control,Разрешение Control apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Вход за задачи. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Плащане +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Плащане DocType: Production Order Operation,Actual Time and Cost,Действителното време и разходи apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2} DocType: Employee,Salutation,Поздрав @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица за елемент, който ще бъде показан в Web Site" DocType: Purchase Order Item Supplied,Supplied Qty,Приложен Количество DocType: Material Request Item,Material Request Item,Материал Заявка Точка -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Дърво на стокови групи. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Дърво на стокови групи. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge ,Item-wise Purchase History,Точка-мъдър История на покупките apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Червен @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Операция {1} не е завършен за {2} Количество на готовата продукция в производствена поръчка # {3}. Моля Статусът на работа чрез Час Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Инвестиции DocType: Issue,Resolution Details,Резолюция Детайли -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Променете мерна единица за един артикул. DocType: Quality Inspection Reading,Acceptance Criteria,Критерии За Приемане DocType: Item Attribute,Attribute Name,Име на атрибута apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},"Точка {0} трябва да е продажба или услуга, елемент от {1}" @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,За Име на служител DocType: Holiday List,Clear Table,Clear Таблица DocType: Features Setup,Brands,Brands DocType: C-Form Invoice Detail,Invoice No,Фактура Не -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,От поръчка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,От поръчка apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}" DocType: Activity Cost,Costing Rate,Остойностяване Курсове ,Customer Addresses And Contacts,Адреси на клиенти и контакти @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Заплатите на час apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Покажи / скрий функции, като серийни номера, POS и т.н." -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},"Account {0} е невалиден. Сметка на валути, трябва да {1}" +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},"Account {0} е невалиден. Сметка на валути, трябва да {1}" apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор мерна единица реализациите се изисква в ред {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Дата Клирънсът не може да бъде преди датата проверка в ред {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Дата Клирънсът не може да бъде преди датата проверка в ред {0} DocType: Salary Slip,Deduction,Дедукция DocType: Address Template,Address Template,Адрес Template apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец" @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следете Продажби кампании. Следете Leads, цитати, продажба Поръчка т.н. от кампании, за да се прецени възвръщаемост на инвестициите." DocType: Expense Claim,Approver,Одобряващ ,SO Qty,SO Количество -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Стоковите постъпления съществуват срещу складови {0}, затова не можете да ре-зададете или модифицирате Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Стоковите постъпления съществуват срещу складови {0}, затова не можете да ре-зададете или модифицирате Warehouse" DocType: Appraisal,Calculate Total Score,Изчислете Общ резултат DocType: Supplier Quotation,Manufacturing Manager,Производство на мениджъра apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Пореден № {0} е в гаранция до запълването {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split Бележка за доставка в пакети. apps/erpnext/erpnext/hooks.py +68,Shipments,Превозите -DocType: Purchase Order,To be delivered to customer,За да бъде доставен на клиент +DocType: Purchase Order Item,To be delivered to customer,За да бъде доставен на клиент apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Време Log Status трябва да бъдат изпратени. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Пореден № {0} не принадлежи на нито една Warehouse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Настройване -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),По думите (Company валути) DocType: Pricing Rule,Supplier,Доставчик DocType: C-Form,Quarter,Тримесечие apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Други разходи DocType: Global Defaults,Default Company,Default Company apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе" -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да се overbill за позиция {0} на ред {1} повече от {2}. За да се даде възможност некоректно, моля, задайте на склад Settings" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да се overbill за позиция {0} на ред {1} повече от {2}. За да се даде възможност некоректно, моля, задайте на склад Settings" DocType: Employee,Bank Name,Име на банката apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-По-горе apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Потребителят {0} е деактивиран @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,От Валута DocType: DocField,Name,Име apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Продажбите на поръчката изисква за т {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,"Сумите, които не е отразено в системата" +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,"Сумите, които не е отразено в системата" DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company валути) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Други apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Не можете да намерите съвпадение на т. Моля изберете някоя друга стойност за {0}. @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Изберете DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банково дело apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху "Генериране Schedule", за да получите график" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,New Cost Center +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,New Cost Center DocType: Bin,Ordered Quantity,Поръчаното количество apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",например "Билд инструменти за строители" DocType: Quality Inspection,In Process,В Процес @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Отстъпка DocType: Purchase Order Item,Reference Document Type,Референтен Document Type apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} срещу Поръчка за Продажба {1} DocType: Account,Fixed Asset,Дълготраен актив -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Сериализирани Инвентаризация +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Сериализирани Инвентаризация DocType: Activity Type,Default Billing Rate,Default Billing Курсове DocType: Time Log Batch,Total Billing Amount,Общо Billing Сума apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Вземания Акаунт @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продажбите Поръчка за плащане DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Време Logs създаден: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Моля изберете правилния акаунт DocType: Item,Weight UOM,Тегло мерна единица DocType: Employee,Blood Group,Blood Group DocType: Purchase Invoice Item,Page Break,Page Break @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Размер на извадката apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Всички елементи вече са фактурирани apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Моля, посочете валиден "От Case No."" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи" DocType: Project,External,Външен DocType: Features Setup,Item Serial Nos,Позиция серийни номера apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Потребители и разрешения @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Преименуване на Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Актуализация Cost DocType: Item Reorder,Item Reorder,Позиция Пренареждане -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Материал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Материал DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции." DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути DocType: Naming Series,User must always select,Потребителят трябва винаги да изберете @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,Покупка Квитанци apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Задатък DocType: System Settings,In Hours,В Часа DocType: Process Payroll,Create Salary Slip,Създайте Заплата Slip -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,"Очаквания баланс, като в една банка" +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,"Очаквания баланс, като в една банка" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Източник на средства (пасиви) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2} DocType: Appraisal,Employee,Employee @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Масовото изпращане DocType: Page,Standard,Стандарт DocType: Rename Tool,File to Rename,Файл за Преименуване -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},"Purchse номер на поръчката, необходима за т {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},"Purchse номер на поръчката, необходима за т {0}" apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Покажи Плащания apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди анулира тази поръчка за продажба @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,Оторизиран Value DocType: Contact,Enter department to which this Contact belongs,"Въведете отдела, в който се свържете с нас принадлежи" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Общо Отсъства apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Мерна единица +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Мерна единица DocType: Fiscal Year,Year End Date,Година Крайна дата DocType: Task Depends On,Task Depends On,Task зависи от DocType: Lead,Opportunity,Opportunity @@ -1965,7 +1968,7 @@ DocType: Note,Note,Забележка DocType: Purchase Receipt Item,Recd Quantity,Recd Количество DocType: Email Account,Email Ids,Email документи за самоличност apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече Точка {0} от продажби Поръчка количество {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Акаунт DocType: Tax Rule,Billing City,Billing City DocType: Global Defaults,Hide Currency Symbol,Скриване на валути Symbol @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Качество DocType: Contact Us Settings,Introduction,Въведение DocType: Warranty Claim,Service Address,Service Адрес -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 реда за наличност помирение. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 реда за наличност помирение. DocType: Stock Entry,Manufacture,Производство apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Моля Бележка за доставка първа DocType: Purchase Invoice,Currency and Price List,Валута и ценова листа DocType: Opportunity,Customer / Lead Name,Клиент / Lead Име -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Клирънсът Дата които не са споменати +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Клирънсът Дата които не са споменати apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Производство DocType: Item,Allow Production Order,Оставя производствена поръчка apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Началната дата трябва да е преди крайната дата @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,При коят apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Моите адреси DocType: Stock Ledger Entry,Outgoing Rate,Изходящ Курсове apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Браншова организация майстор. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,или +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,или DocType: Sales Order,Billing Status,Billing Status apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Комунални Разходи apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Над 90 - @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,В DocType: Notification Control,Purchase Order Message,Поръчка за покупка на ЛС DocType: Tax Rule,Shipping Country,Доставка Country DocType: Upload Attendance,Upload HTML,Качи HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям \ от общия сбор ({2}) DocType: Employee,Relieving Date,Облекчаване Дата apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ценообразуване правило се прави, за да презапише Ценоразпис / определи отстъпка процент, базиран на някои критерии." @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Всички адреси. DocType: Company,Stock Settings,Сток Settings DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Управление Customer Group Tree. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,New Cost Center Име +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,New Cost Center Име DocType: Leave Control Panel,Leave Control Panel,Оставете Control Panel apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Не подразбиране Адрес Template намерен. Моля, създайте нов от Setup> Печат и Branding> Адрес Template." DocType: Appraisal,HR User,HR потребителя @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек Номер DocType: Payment Tool Detail,Payment Tool Detail,Заплащане Tool Подробности ,Sales Browser,Продажбите Browser DocType: Journal Entry,Total Credit,Общ кредит -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Местен +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Местен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредитите и авансите (активи) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Длъжници apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Голям @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,Customer Адрес Display DocType: Stock Settings,Default Valuation Method,Метод на оценка Default DocType: Production Order Operation,Planned Start Time,Планиран Start Time apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Default мерната единица за т {0} не може да се променя директно, защото \ вас вече са направили някаква сделка (и) с друга мерна единица. За да промените по подразбиране мерна единица, \ употреба "мерна единица Сменете Utility" инструмент по Фондова модул." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Посочете Валутен курс за конвертиране на една валута в друга apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Цитат {0} е отменен apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Общият размер @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Без забележки apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Просрочен DocType: Account,Stock Received But Not Billed,Фондова Получени Но Не Обявен +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root профил трябва да бъде група DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Брутно възнаграждение + просрочия сума + Инкасо сума - Total Приспадане DocType: Monthly Distribution,Distribution Name,Разпределение Име DocType: Features Setup,Sales and Purchase,Продажба и покупка @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target склад е задължително за поредна {0} DocType: Quality Inspection,Quality Inspection,Проверка на качеството apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Сметка {0} е замразена DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Legal Entity / Дъщерно дружество с отделен сметкоплан, членуващи в организацията." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Мога само да направи плащане срещу нетаксувано {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Мога само да направи плащане срещу нетаксувано {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентаризация Level DocType: Stock Entry,Subcontract,Подизпълнение @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Постъпили проверка на качеството. DocType: Purchase Order Item,Returned Qty,Върнати Количество DocType: Employee,Exit,Изход -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Type е задължително +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type е задължително apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Пореден № {0} е създадена DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes" DocType: Employee,You can enter any date manually,Можете да въведете всяка дата ръчно @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане Level DocType: Attendance,Attendance Date,Присъствие Дата DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Заплата раздялата въз основа на доходите и приспадане. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга DocType: Address,Preferred Shipping Address,Предпочитана Адрес за доставка DocType: Purchase Receipt Item,Accepted Warehouse,Приет Склад DocType: Bank Reconciliation Detail,Posting Date,Публикуване Дата DocType: Item,Valuation Method,Метод на оценка +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},"Не може да се намери на валутния курс за {0} {1}, за да" DocType: Sales Invoice,Sales Team,Търговски отдел -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicate влизане +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate влизане DocType: Serial No,Under Warranty,В гаранция apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Грешка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,По думите ще бъде видим след като спаси поръчка за продажба. @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,Изходящ DocType: Material Request,Requested For,Поискана за DocType: Quotation Item,Against Doctype,Срещу Вид Документ DocType: Delivery Note,Track this Delivery Note against any Project,Абонирай се за тази доставка Note срещу всеки проект -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root сметка не може да бъде изтрита +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root сметка не може да бъде изтрита apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Показване на вписване в запасите ,Is Primary Address,Дали Основен адрес DocType: Production Order,Work-in-Progress Warehouse,Работа в прогрес Warehouse @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,В наличност К ,Billed Amount,Обявен Сума DocType: Bank Reconciliation,Bank Reconciliation,Bank помирение apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Получаване на актуализации -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Материал Заявка {0} е отменен или спрян +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Материал Заявка {0} е отменен или спрян apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Добавяне на няколко примерни записи apps/erpnext/erpnext/config/hr.py +210,Leave Management,Оставете Management DocType: Event,Groups,Групи @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,Срещу Ваучери apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Помощ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Източник и целева склада не могат да бъдат едни и същи за ред {0} DocType: Features Setup,Sales Extras,Продажби Екстри -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет за Смтка {1} срещу Разходен Център {2} ще превишава с {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет за Смтка {1} срещу Разходен Център {2} ще превишава с {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"От дата" трябва да е след "Към днешна дата" ,Stock Projected Qty,Фондова Прогнозно Количество @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,От Customer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Призовава DocType: Project,Total Costing Amount (via Time Logs),Общо Остойностяване сума (чрез Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Склад за мерна единица -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена ,Projected,Проектиран apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Пореден № {0} не принадлежи на Warehouse {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Забележка: Системата няма да се покажат над-доставка и свръх-резервации за позиция {0} като количество или стойност е 0 @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Клиент или доставчик Детайли apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Определете DocType: Lead,Lead Owner,Lead Собственик -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Се изисква Warehouse +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Се изисква Warehouse DocType: Employee,Marital Status,Семейно Положение DocType: Stock Settings,Auto Material Request,Auto Материал Искане DocType: Time Log,Will be updated when billed.,"Ще бъде актуализиран, когато таксувани." @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Доставени -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечен Процентно разпределение DocType: Territory,Territory Targets,Територия Цели DocType: Delivery Note,Transporter Info,Transporter Info @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,Актуализация Фондова apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Курсове apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Моля, дръпнете елементи от Delivery Note" -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Запис на всички съобщения от тип имейл, телефон, чат, посещение и т.н." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Моля, посочете закръглят Cost Center в Company" DocType: Purchase Invoice,Terms,Условия -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Създаване на нова +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Създаване на нова DocType: Buying Settings,Purchase Order Required,Поръчка за покупка Задължително ,Item-wise Sales History,Точка-мъдър Продажби История DocType: Expense Claim,Total Sanctioned Amount,Общо санкционирани Сума @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Референтен Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер на партидата е задължително за т {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира." ,Stock Ledger,Фондова Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Оценка: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Оценка: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Заплата Slip Приспадане apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Бележки apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Изберете група възел на първо място. @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Товарене DocType: BOM Replace Tool,BOM Replace Tool,BOM Сменете Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Държава мъдър адрес по подразбиране Templates DocType: Sales Order Item,Supplier delivers to Customer,Доставчик доставя на Клиента -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Покажи данък разпадането +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Покажи данък разпадането apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ако включат в производствената активност. Активира т "се произвежда" @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Публикуване Наличност apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес." ,Stock Ageing,Склад за живот на възрастните хора -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} "{1}" е деактивирана +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} "{1}" е деактивирана apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Изпрати автоматични имейли в Контакти при подаването на сделки. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Основ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Сток сделки преди {0} са замразени apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Моля, кликнете върху "Генериране Schedule"" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"Към днешна дата трябва да бъде една и съща от датата, за половин ден отпуск" -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","напр кг, Unit, Nos, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","напр кг, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане DocType: Salary Structure,Salary Structure,Структура Заплата @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Multiple Цена правило съществува с едни и същи критерии, моля решаване \ конфликт чрез възлагане приоритет. Цена Правила: {0}" DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиолиния -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Материал Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Материал Issue DocType: Material Request Item,For Warehouse,За Warehouse DocType: Employee,Offer Date,Оферта Дата DocType: Hub Settings,Access Token,Access Token @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,Изменен От apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Суров Материал DocType: Leave Application,Follow via Email,Следвайте по имейл DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Данъчен сума след Сума Отстъпка -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Предвид Child съществува за този профил. Не можете да изтриете този профил. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Предвид Child съществува за този профил. Не можете да изтриете този профил. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или целта Количество или целева сума е задължителна -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Не подразбиране BOM съществува за т {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Не подразбиране BOM съществува за т {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Моля изберете Публикуване Дата първа apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Откриване Дата трябва да е преди крайната дата DocType: Leave Control Panel,Carry Forward,Пренасяне @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,Позиция Пореден № apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} трябва да се намали с {1} или е необходимо да се увеличи толерантност на препълване apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Общо Present apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Час -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Сериализирани т {0} не може да бъде актуализиран \ използвайки фондова помирение -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Трансфер Материал на доставчик +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Трансфер Материал на доставчик apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Създаване на цитата @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Новият BOM сле DocType: Features Setup,Point of Sale,Точка на продажба DocType: Account,Tax,Данък apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} не е валиден {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,От Каталог Bundle DocType: Production Planning Tool,Production Planning Tool,Tool Производствено планиране DocType: Quality Inspection,Report Date,Доклад Дата DocType: C-Form,Invoices,Фактури @@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,П DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици. DocType: Pricing Rule,Customer Group,Customer Group -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0} DocType: Item,Website Description,Website Описание DocType: Serial No,AMC Expiry Date,AMC срок на годност ,Sales Register,Продажбите Регистрация @@ -2752,8 +2755,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година" DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид DocType: Item,Attributes,Атрибутите -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Вземи артикули -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Моля, въведете отпишат Акаунт" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Вземи артикули +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Моля, въведете отпишат Акаунт" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последна Поръчка Дата DocType: DocField,Image,Изображение apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Направи акцизите Invoice @@ -2771,7 +2774,7 @@ DocType: Leave Allocation,New Leaves Allocated,Нови листа Отпусн apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project-мъдър данни не е достъпно за оферта DocType: Project,Expected End Date,Очаквано Крайна дата DocType: Appraisal Template,Appraisal Template Title,Оценка Template Title -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Търговски +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Търговски apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родител т {0} не трябва да бъде фондова Точка DocType: Cost Center,Distribution Id,Id Разпределение apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Яки Услуги @@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,По подразбиране вземания Accounts DocType: Tax Rule,Billing State,Billing членка DocType: Item Reorder,Transfer,Прехвърляне -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли) DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Поради Дата е задължително apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Увеличаване на Умение {0} не може да бъде 0 @@ -2806,7 +2809,7 @@ DocType: Quality Inspection,Delivery Note No,Бележка за доставк DocType: Company,Retail,На дребно apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Customer {0} не съществува DocType: Attendance,Absent,Липсващ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Каталог Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Каталог Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Invalid позоваване {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Покупка данъци и такси Template DocType: Upload Attendance,Download Template,Изтеглете шаблони @@ -2821,21 +2824,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Приходи & Приспадане apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Сметка {0} не може да бъде Група apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Област -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки." -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Отрицателна оценка процент не е позволено +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки." +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицателна оценка процент не е позволено DocType: Holiday List,Weekly Off,Седмичен Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Защото например 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Временна печалба / загуба (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Върнете Срещу фактурата за продажба apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Позиция 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},"Моля, задайте стойност по подразбиране {0} в Company {1}" +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Моля, задайте стойност по подразбиране {0} в Company {1}" DocType: Serial No,Creation Time,Създаване на времето apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Общо приходите DocType: Sales Invoice,Product Bundle Help,Каталог Bundle Помощ ,Monthly Attendance Sheet,Месечен зрители Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не са намерени записи apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Получават от продукта Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Получават от продукта Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Сметка {0} е неактивна DocType: GL Entry,Is Advance,Дали Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително @@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Billing Сума apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалиден количество, определено за т {0}. Количество трябва да бъде по-голяма от 0." apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Заявленията за отпуск. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Правни разноски DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Денят от месеца, на която автоматично, за да се генерира например 05, 28 и т.н." DocType: Sales Invoice,Posting Time,Публикуване на времето @@ -2882,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer приходите apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Пътни Разходи DocType: Maintenance Visit,Breakdown,Авария -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1} DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,"Успешно заличава всички транзакции, свързани с тази компания!" @@ -2932,7 +2935,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Цит DocType: Stock Settings,Role Allowed to edit frozen stock,Роля за редактиране замразена ,Territory Target Variance Item Group-Wise,Територия Target Вариацията т Group-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Всички групи клиенти -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден за {1} {2} да. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден за {1} {2} да. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Данъчна Template е задължително. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Account {0}: Родителска сметка {1} не съществува DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути) @@ -2976,7 +2979,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изберете фискална година ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане DocType: Hub Settings,Name Token,Име Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standard Selling +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Selling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Поне един склад е задължително DocType: Serial No,Out of Warranty,Извън гаранция DocType: BOM Replace Tool,Replace,Заменете @@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Допълнителна Cost apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансова година Крайна дата apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако групирани по Ваучер" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Направи Доставчик оферта +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Направи Доставчик оферта DocType: Quality Inspection,Incoming,Входящ DocType: BOM,Materials Required (Exploded),Необходими материали (разглобен) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),"Намаляване Приходи за да напуснат, без Pay (LWP)" @@ -3107,7 +3110,7 @@ DocType: Sales Invoice,Paid Amount,Платената сума ,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки" DocType: Item Variant,Item Variant,Позиция Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Настройването на тази Адрес Шаблон по подразбиране, тъй като няма друг случай на неизпълнение" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' " +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' " apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Управление на качеството DocType: Production Planning Tool,Filter based on customer,Филтър на базата на клиент DocType: Payment Tool Detail,Against Voucher No,Срещу ваучър № @@ -3118,7 +3121,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Родител т Group apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} за {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Разходни центрове -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Складове. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Складове. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1} DocType: Opportunity,Next Contact,Следваща Контакт @@ -3218,7 +3221,7 @@ DocType: Features Setup,Item Advanced,Позиция Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когато някоя от проверени сделките се "Изпратен", имейл изскачащ автоматично отваря, за да изпратите електронно писмо до свързаната с "контакт" в тази сделка, със сделката като прикачен файл. Потребителят може или не може да изпрати имейл." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Employee Education,Employee Education,Служител Образование -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Сметка apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Пореден № {0} вече е получил @@ -3232,7 +3235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,От DocType: Email Digest,Email Digest,Email бюлетин DocType: Delivery Note,Billing Address Name,Адрес за име apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Универсални Магазини -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System Balance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance DocType: Workflow,Is Active,Е активен apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Не са счетоводни записвания за следните складове apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Записване на документа на първо място. @@ -3278,7 +3281,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

Default Template

Използва Джинджа темплейт и във всички сфери на адрес (включително Потребителски полета, ако има такъв) ще бъде на разположение 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,Default Сума -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse не е открит в системата +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse не е открит в системата apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Резюме този месец DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка на качеството Reading apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази Запаси по-стари от` трябва да бъде по-малък от % D дни. @@ -3318,7 +3321,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Позволени Dropbox Access DocType: Dropbox Backup,Weekly,Седмично DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Напр. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Получавам +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Получавам DocType: Maintenance Visit,Fully Completed,Завършен до ключ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Завършен DocType: Employee,Educational Qualification,Образователно-квалификационна @@ -3330,7 +3333,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Покупка Майстор на мениджъра apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Производство Поръчка {0} трябва да бъде представено apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за т {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Основните доклади +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Основните доклади apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Към днешна дата не може да бъде преди от дата DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Добавяне / Редактиране на цените @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компю DocType: Item,List this Item in multiple groups on the website.,Списък този продукт в няколко групи в сайта. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Позиция: {0} не съществува в системата -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност DocType: Payment Reconciliation,Get Unreconciled Entries,Вземи Неизравнени влизания DocType: Cost Center,Budgets,Бюджети apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Обновено @@ -3519,7 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Неп DocType: Employee,Applicable Holiday List,Приложимо Holiday Списък DocType: Employee,Cheque,Чек apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Обновено -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Тип на отчета е задължително +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Тип на отчета е задължително DocType: Item,Serial Number Series,Сериен номер Series apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse е задължително за склад т {0} на ред {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & търговия @@ -3541,7 +3544,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Елемент Цени DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По думите ще бъде видим след като спаси Поръчката. DocType: Period Closing Voucher,Period Closing Voucher,Период Закриване Ваучер -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Ценоразпис майстор. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Ценоразпис майстор. DocType: Task,Review Date,Преглед Дата DocType: Purchase Invoice,Advance Payments,Авансови плащания DocType: DocPerm,Level,Ниво @@ -3549,7 +3552,7 @@ DocType: Purchase Taxes and Charges,On Net Total,На Net Общо apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target склад в ред {0} трябва да е същото като производствена поръчка apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Няма разрешение за ползване Плащане Tool apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"""имейл адреси за известяване"" не е зададен за повтарящи % S" -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута" +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута" DocType: Company,Round Off Account,Завършете Акаунт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административни разходи apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консултативен @@ -3612,7 +3615,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддър DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планирайте времето трупи извън Workstation работно време. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} вече е била подадена ,Items To Be Requested,Предмети трябва да бъдат поискани -DocType: Purchase Order,Get Last Purchase Rate,Вземи Last Покупка Курсове DocType: Time Log,Billing Rate based on Activity Type (per hour),Billing процент въз основа на Type активност (на час) DocType: Company,Company Info,Информация за фирмата apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Фирма Email ID не е намерен, следователно не съобщение, изпратено" @@ -3622,7 +3624,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Година Начална дата DocType: Attendance,Employee Name,Служител Име DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Общо (Company валути) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила." DocType: Purchase Common,Purchase Common,Покупка Чести apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни. @@ -3636,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекти, повдигнати на клиентите." DocType: DocField,Default,Неустойка apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Добавени {0} абонати DocType: Maintenance Schedule,Schedule,Разписание DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Определете бюджета за тази Cost Center. За да зададете бюджет действия, вижте "Company List"" @@ -3653,7 +3655,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Образование DocType: Selling Settings,Campaign Naming By,Задаване на име на кампания DocType: Employee,Current Address Is,Current адрес е -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","По избор. Задава валута по подразбиране компания, ако не е посочено." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","По избор. Задава валута по подразбиране компания, ако не е посочено." DocType: Address,Office,Офис apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Стандартни отчети apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Счетоводни вписвания в дневник. @@ -3661,17 +3663,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,В наличнос apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Моля изберете Record Employee първия. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,За създаване на данъчна сметка -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Моля, въведете Expense Account" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Моля, въведете Expense Account" DocType: Account,Stock,Наличност DocType: Employee,Current Address,Настоящ Адрес DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако елемент е вариант на друга позиция след това описание, изображение, ценообразуване, данъци и т.н., ще бъдат определени от шаблона, освен ако изрично е посочено" DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Детайли -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Batch Инвентаризация +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Инвентаризация DocType: Employee,Contract End Date,Договор Крайна дата DocType: Sales Order,Track this Sales Order against any Project,Абонирай се за тази поръчка за продажба срещу всеки проект DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Поръчки за продажба Pull (висящите да достави), основано на горните критерии" DocType: DocShare,Document Type,Document Type -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,От Доставчик оферта +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,От Доставчик оферта DocType: Deduction Type,Deduction Type,Приспадане Type DocType: Attendance,Half Day,Half Day DocType: Pricing Rule,Min Qty,Min Количество @@ -3718,7 +3720,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Помислет apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Действително Количество е задължително apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Кредитна Карта DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Настройките по подразбиране за борсови сделки. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Настройките по подразбиране за борсови сделки. DocType: Purchase Invoice,Next Date,Следващата дата DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Моля, въведете данъци и такси" @@ -3737,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Направи apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Заявленията за отпуск блок на отдел. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Количката е празна DocType: Production Order,Actual Operating Cost,Действителни оперативни разходи -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root не може да се редактира. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Разпределен сума може да не по-голяма от unadusted сума +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root не може да се редактира. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Разпределен сума може да не по-голяма от unadusted сума DocType: Manufacturing Settings,Allow Production on Holidays,Допусне производство на празници DocType: Sales Order,Customer's Purchase Order Date,Клиента поръчка Дата apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капитал @@ -3761,16 +3763,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Половин ден) DocType: Supplier,Credit Days,Кредитните Days DocType: Leave Type,Is Carry Forward,Дали Пренасяне -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Получават от BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Получават от BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за Days apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Бил на материали apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1} DocType: Dropbox Backup,Send Notifications To,Изпращайте известия до -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Дата +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Дата DocType: Employee,Reason for Leaving,Причина за напускане DocType: Expense Claim Detail,Sanctioned Amount,Санкционирани Сума DocType: GL Entry,Is Opening,Се отваря apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Сметка {0} не съществува +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Сметка {0} не съществува DocType: Account,Cash,Пари в брой DocType: Employee,Short biography for website and other publications.,Кратка биография на уебсайт и други публикации. diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index 5ba81631eb..5661919668 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে. DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,উপাদান অনুরোধ থেকে +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,উপাদান অনুরোধ থেকে apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} বৃক্ষ DocType: Job Applicant,Job Applicant,কাজ আবেদনকারী apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,কোন ফলাফল. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ব DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. গ্রাহক জ্ঞানী আইটেমটি কোড বজায় রাখা এবং তাদের কোড ব্যবহার করা এই অপশনটি স্থান উপর ভিত্তি করে এদের অনুসন্ধানযোগ্য করে DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,দেখান রুপভেদ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,পরিমাণ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,পরিমাণ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ঋণ (দায়) DocType: Employee Education,Year of Passing,পাসের সন apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,স্টক ইন @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন DocType: Purchase Invoice,Monthly,মাসিক apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,চালান +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,চালান DocType: Maintenance Schedule Item,Periodicity,পর্যাবৃত্তি apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ইমেল ঠিকানা apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,প্রতিরক্ষা DocType: Company,Abbr,সংক্ষিপ্তকরণ DocType: Appraisal Goal,Score (0-5),স্কোর (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},সারি {0}: {1} {2} সঙ্গে মেলে না {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,সারি # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,সারি # {0}: DocType: Delivery Note,Vehicle No,যানবাহন কোন apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,মূল্য তালিকা নির্বাচন করুন DocType: Production Order Operation,Work In Progress,কাজ চলছে @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ওয apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,বিজ্ঞাপন apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,একই কোম্পানীর একবারের বেশি প্রবেশ করানো হয় DocType: Employee,Married,বিবাহিত +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},অনুমোদিত নয় {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0} DocType: Payment Reconciliation,Reconcile,মিলনসাধন করা apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,মুদিখানা DocType: Quality Inspection Reading,Reading 1,1 পঠন apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,ব্যাংক এন্ট্রি করতে apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,অবসর বৃত্তি পেনশন ভাতা তহবিল -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,অ্যাকাউন্টের ধরণ ওয়্যারহাউস যদি ওয়্যারহাউস বাধ্যতামূলক +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,অ্যাকাউন্টের ধরণ ওয়্যারহাউস যদি ওয়্যারহাউস বাধ্যতামূলক DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি DocType: Lead,Person Name,ব্যক্তির নাম DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","চেক অর্ডার আবৃত্ত তাহলে, আবৃত্ত বা থামাতে সঠিক শেষ তারিখ করা টিক চিহ্ন তুলে দেয়া" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},থেকে {0} থেকে {1} DocType: Item,Copy From Item Group,আইটেম গ্রুপ থেকে কপি DocType: Journal Entry,Opening Entry,প্রারম্ভিক ভুক্তি -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} বাধ্যতামূলক +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} বাধ্যতামূলক DocType: Stock Entry,Additional Costs,অতিরিক্ত খরচ -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না. DocType: Lead,Product Enquiry,পণ্য অনুসন্ধান DocType: Standard Reply,Owner,মালিক apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,প্রথম কোম্পানি লিখুন দয়া করে @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records",", টেমপ্লেট ডাউনলোড উপযুক্ত তথ্য পূরণ করুন এবং পরিবর্তিত ফাইল সংযুক্ত. আপনার নির্বাচিত সময়ের মধ্যে সব তারিখগুলি এবং কর্মচারী সমন্বয় বিদ্যমান উপস্থিতি রেকর্ড সঙ্গে, টেমপ্লেট আসবে" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,বিক্রয় চালান জমা হয় পরে আপডেট করা হবে. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,এইচআর মডিউল ব্যবহার সংক্রান্ত সেটিংস Comment DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র DocType: BOM Replace Tool,New BOM,নতুন BOM @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,স apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,সিস্টেম ম্যানেজার হয়ে যাবে প্রথম ব্যবহারকারী (আপনি পরে তা পরিবর্তন করতে পারবেন). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,অপারেশনের বিবরণ সম্পন্ন. DocType: Serial No,Maintenance Status,রক্ষণাবেক্ষণ অবস্থা -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,চলছে এবং প্রাইসিং +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,চলছে এবং প্রাইসিং apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"আপনি মূল্যায়ন তৈরি করা হয়, যাদের জন্য কর্মী নির্বাচন." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},কেন্দ্র {0} কোম্পানি অন্তর্গত নয় উড়ানের তালিকাটি {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,ড্রপবক্স অ্যা DocType: Payment Tool,Reference No,রেফারেন্স কোন apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,ত্যাগ অবরুদ্ধ apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,বার্ষিক +apps/erpnext/erpnext/accounts/utils.py +341,Annual,বার্ষিক DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন DocType: Material Request Item,Min Order Qty,ন্যূনতম আদেশ Qty @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,চালান প্র DocType: Sales Invoice Item,Delivery Note,চালান পত্র DocType: Dropbox Backup,Allow Dropbox Access,ড্রপবক্স ব্যবহারের অনুমতি apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,করের আপ সেট -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্স দুইবার প্রবেশ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ DocType: Workstation,Rent Cost,ভাড়া খরচ @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"গ্রাহক একক গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়, যা এ হার" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, আদেয়ক, ক্রয় চালান, উত্পাদনের আদেশ, ক্রয় আদেশ, কেনার রসিদ, বিক্রয় চালান, বিক্রয় আদেশ, শেয়ার এন্ট্রি, শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড পাওয়া যায়" DocType: Item Tax,Tax Rate,করের হার -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,পছন্দ করো -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,পছন্দ করো +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","আইটেম: {0} ব্যাচ প্রজ্ঞাময়, পরিবর্তে ব্যবহার স্টক এণ্ট্রি \ শেয়ার রিকনসিলিয়েশন ব্যবহার মিলন করা যাবে না পরিচালিত" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,চালান {0} ইতিমধ্যেই জমা ক্রয় apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},সারি # {0}: ব্যাচ কোন হিসাবে একই হতে হবে {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,আপনার ইমেইল ঠিকানা apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন DocType: Purchase Order,% Received,% গৃহীত -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,সেটআপ ইতিমধ্যে সম্পূর্ণ !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,সেটআপ ইতিমধ্যে সম্পূর্ণ !! ,Finished Goods,সমাপ্ত পণ্য DocType: Delivery Note,Instructions,নির্দেশনা DocType: Quality Inspection,Inspected By,পরিদর্শন @@ -371,7 +372,7 @@ DocType: Issue,Attachment,ক্রোক apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,বাজেট গ্রুপ খরচ কেন্দ্র স্থাপন করা যাবে না DocType: Account,Cost of Goods Sold,বিক্রি সামগ্রীর খরচ DocType: Purchase Invoice,Yearly,বাত্সরিক -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,খরচ কেন্দ্র লিখুন দয়া করে +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,খরচ কেন্দ্র লিখুন দয়া করে DocType: Journal Entry Account,Sales Order,বিক্রয় আদেশ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,গড়. হার বিক্রী DocType: Purchase Order,Start date of current order's period,বর্তমান অর্ডারের সময়সীমার তারিখ শুরু @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,প্রযোজ্য নয় apps/erpnext/erpnext/config/hr.py +140,Holiday master.,হলিডে মাস্টার. DocType: Material Request Item,Required Date,প্রয়োজনীয় তারিখ DocType: Delivery Note,Billing Address,বিলিং ঠিকানা -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,আইটেম কোড প্রবেশ করুন. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,আইটেম কোড প্রবেশ করুন. DocType: BOM,Costing,খোয়াতে DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","চেক যদি ইতিমধ্যে প্রিন্ট হার / প্রিন্ট পরিমাণ অন্তর্ভুক্ত হিসাবে, ট্যাক্স পরিমাণ বিবেচনা করা হবে" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,মোট Qty @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,প্রদান করা DocType: Purchase Invoice Item,Item,আইটেম DocType: Journal Entry,Difference (Dr - Cr),পার্থক্য (ডাঃ - CR) DocType: Account,Profit and Loss,লাভ এবং ক্ষতি -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,ম্যানেজিং প্রণীত +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,ম্যানেজিং প্রণীত apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,আসবাবপত্র ও দ্রব্যাদি DocType: Quotation,Rate at which Price list currency is converted to company's base currency,হারে যা মূল্যতালিকা মুদ্রার এ কোম্পানির বেস কারেন্সি রূপান্তরিত হয় apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},{0} অ্যাকাউন্ট কোম্পানি অন্তর্গত নয়: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,গ্রাহক ড DocType: Quotation,Quotation To,উদ্ধৃতি DocType: Lead,Middle Income,মধ্য আয় apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),খোলা (যোগাযোগ Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না DocType: Purchase Order Item,Billed Amt,দেখানো হয়েছিল মাসিক DocType: Warehouse,A logical Warehouse against which stock entries are made.,শেয়ার এন্ট্রি তৈরি করা হয় যার বিরুদ্ধে একটি লজিক্যাল ওয়্যারহাউস. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},রেফারেন্স কোন ও রেফারেন্স তারিখ জন্য প্রয়োজন বোধ করা হয় {0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,ড্রপবক্স পাইথন মডিউল ইনস্টল করুন DocType: Employee,Passport Number,পাসপোর্ট নম্বার apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ম্যানেজার -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,কেনার রসিদ থেকে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,কেনার রসিদ থেকে apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,একই আইটেমের একাধিক বার প্রবেশ করানো হয়েছে. DocType: SMS Settings,Receiver Parameter,রিসিভার পরামিতি apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,এবং 'গ্রুপ দ্বারা' 'উপর ভিত্তি করে' একই হতে পারে না @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More, DocType: Pricing Rule,Sales Manager,বিক্রয় ব্যবস্থাপক apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,পুনঃনামকরণ DocType: Journal Entry,Write Off Amount,পরিমাণ বন্ধ লিখুন -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,অনুমতি +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,অনুমতি DocType: Journal Entry,Bill No,বিল কোন DocType: Purchase Invoice,Quarterly,ত্রৈমাসিক DocType: Selling Settings,Delivery Note Required,ডেলিভারি নোট প্রয়োজনীয় @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,পাটা মেয়াদ শে DocType: Material Request Item,Quantity and Warehouse,পরিমাণ এবং ওয়্যারহাউস DocType: Sales Invoice,Commission Rate (%),কমিশন হার (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ভাউচার বিরুদ্ধে প্রকার বিক্রয় আদেশ এক, বিক্রয় চালান বা জার্নাল এন্ট্রিতে হতে হবে" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,বিনিময় হার খুঁজে পেতে অসমর্থ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,বিমান উড্ডয়ন এলাকা apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,স্বাগত DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,পরিকল্পনা শেষ সময় ,Sales Person Target Variance Item Group-Wise,সেলস পারসন উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময় DocType: Dropbox Backup,Daily,দৈনিক -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না DocType: Delivery Note,Customer's Purchase Order No,গ্রাহকের ক্রয় আদেশ কোন DocType: Employee,Cell Number,মোবাইল নম্বর +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,অটো উপাদান অনুরোধ উত্পন্ন apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,নষ্ট apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,আপনি কলাম 'জার্নাল এন্ট্রি বিরুদ্ধে' বর্তমান ভাউচার লিখতে পারবেন না apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,শক্তি @@ -635,7 +637,7 @@ DocType: ToDo,High,উচ্চ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না DocType: Opportunity,Maintenance,রক্ষণাবেক্ষণ DocType: User,Male,পুরুষ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},আইটেম জন্য প্রয়োজন কেনার রসিদ নম্বর {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},আইটেম জন্য প্রয়োজন কেনার রসিদ নম্বর {0} DocType: Item Attribute Value,Item Attribute Value,আইটেম মান গুন apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,সেলস প্রচারণা. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,7 পঠন DocType: Address,Personal,ব্যক্তিগত DocType: Expense Claim Detail,Expense Claim Type,ব্যয় দাবি প্রকার DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","জার্নাল এন্ট্রি {0} এটা এই চালান আগাম টানা উচিত যদি {1}, পরীক্ষা আদেশের বিরুদ্ধে সংযুক্ত করা হয়." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","জার্নাল এন্ট্রি {0} এটা এই চালান আগাম টানা উচিত যদি {1}, পরীক্ষা আদেশের বিরুদ্ধে সংযুক্ত করা হয়." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,বায়োটেকনোলজি apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ খরচ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,প্রথম আইটেম লিখুন দয়া করে @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,কর্মক্ DocType: Sales Invoice Item,Stock Details,স্টক Details apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,প্রকল্প মূল্য apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,বিক্রয় বিন্দু -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ডেবিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ডেবিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না" DocType: Account,Balance must be,ব্যালেন্স থাকতে হবে DocType: Hub Settings,Publish Pricing,প্রাইসিং প্রকাশ DocType: Notification Control,Expense Claim Rejected Message,ব্যয় দাবি প্রত্যাখ্যান পাঠান @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,উত্পাদনের apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ব্যালেন্স মূল্য apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,বিক্রয় মূল্য তালিকা apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,আইটেম সিঙ্ক প্রকাশ করুন -DocType: GL Entry,Account Currency,অ্যাকাউন্ট মুদ্রা +DocType: Bank Reconciliation,Account Currency,অ্যাকাউন্ট মুদ্রা apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,কোম্পানি এ সুসম্পন্ন অ্যাকাউন্ট উল্লেখ করতে হবে DocType: Purchase Receipt,Range,পরিসর DocType: Supplier,Default Payable Accounts,ডিফল্ট পরিশোধযোগ্য অংশ @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,ঠিকানা লাইন 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,অনৈক্য ,Company Name,কোমপানির নাম DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,সব সাহায্য ভিডিওর একটি তালিকা দেখুন DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,চেক জমা ছিল ব্যাংকের নির্বাচন অ্যাকাউন্ট মাথা. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ব্যবহারকারী লেনদেনের মূল্য তালিকা হার সম্পাদন করার অনুমতি প্রদান @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,সাদ DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন) DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,তোমার ছবি সংযুক্ত -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,করা +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,করা DocType: Journal Entry,Total Amount in Words,শব্দ মধ্যে মোট পরিমাণ DocType: Workflow State,Stop,থামুন apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,সেখানে একটা ভুল ছিল. এক সম্ভাব্য কারণ আপনার ফর্ম সংরক্ষণ করেন নি যে হতে পারে. সমস্যা থেকে গেলে support@erpnext.com সাথে যোগাযোগ করুন. @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ল্যা DocType: Company,Default Terms,ডিফল্ট শর্তাবলী DocType: Packing Slip Item,Packing Slip Item,প্যাকিং স্লিপ আইটেম DocType: POS Profile,Cash/Bank Account,নগদ / ব্যাংক অ্যাকাউন্ট -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম. DocType: Delivery Note,Delivery To,বিতরণ apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক DocType: Production Planning Tool,Get Sales Orders,বিক্রয় আদেশ পান @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,ক্রিয়েশন ডকুমেন্ট DocType: Issue,Issue,ইস্যু apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,অ্যাকাউন্ট কোম্পানি সঙ্গে মেলে না -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","আইটেম রূপের জন্য আরোপ করা. যেমন, আকার, রঙ ইত্যাদি" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","আইটেম রূপের জন্য আরোপ করা. যেমন, আকার, রঙ ইত্যাদি" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP ওয়্যারহাউস apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},সিরিয়াল কোন {0} পর্যন্ত রক্ষণাবেক্ষণ চুক্তির অধীন হয় {1} DocType: BOM Operation,Operation,অপারেশন @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,প্রতিষ্ঠানের নাম DocType: Tax Rule,Shipping State,শিপিং রাজ্য apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন 'ক্রয় রসিদ থেকে জানানোর পান' ব্যবহার করে যোগ করা হবে apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,সেলস খরচ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে DocType: GL Entry,Against,বিরুদ্ধে DocType: Item,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র DocType: Sales Partner,Implementation Partner,বাস্তবায়ন অংশীদার apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1} DocType: Opportunity,Contact Info,যোগাযোগের তথ্য -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,শেয়ার দাখিলা তৈরীর +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,শেয়ার দাখিলা তৈরীর DocType: Packing Slip,Net Weight UOM,নিট ওজন UOM DocType: Item,Default Supplier,ডিফল্ট সরবরাহকারী DocType: Manufacturing Settings,Over Production Allowance Percentage,উত্পাদনের ভাতা শতকরা ওভার @@ -910,7 +912,7 @@ DocType: Company,Default Currency,ডিফল্ট মুদ্রা DocType: Contact,Enter designation of this Contact,এই যোগাযোগ উপাধি লিখুন DocType: Contact Us Settings,Address,ঠিকানা DocType: Expense Claim,From Employee,কর্মী থেকে -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য DocType: Journal Entry,Make Difference Entry,পার্থক্য এন্ট্রি করতে DocType: Upload Attendance,Attendance From Date,জন্ম থেকে উপস্থিতি DocType: Appraisal Template Goal,Key Performance Area,কী পারফরমেন্স ফোন @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,অসমর্প DocType: Global Defaults,Current Fiscal Year,চলতি অর্থবছরের DocType: Global Defaults,Disable Rounded Total,গোলাকৃতি মোট অক্ষম DocType: Lead,Call,কল -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1} ,Trial Balance,ট্রায়াল ব্যালেন্স apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,এমপ্লয়িজ স্থাপনের @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,প apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন" DocType: Communication,Delivery Status,ডেলিভারি স্থিতি DocType: Production Order,Manufacture against Sales Order,সেলস আদেশের বিরুদ্ধে প্রস্তুত -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,বিশ্বের বাকি +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,বিশ্বের বাকি apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না ,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন DocType: Salary Slip,Gross Pay,গ্রস পে @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,ঘটনার কেন্দ্রবিন্দু apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,চুক্তি DocType: Report,Disabled,অক্ষম +DocType: Email Digest,Add Quote,উক্তি করো apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,পরোক্ষ খরচ apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,লক্ষ্য DocType: Sales Invoice Item,Edit Description,সম্পাদনা বিবরণ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,প্রত্যাশিত প্রসবের তারিখ পরিকল্পনা শুরুর তারিখ তুলনায় কম হয়. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,সরবরাহকারী +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,সরবরাহকারী DocType: Account,Setting Account Type helps in selecting this Account in transactions.,অ্যাকাউন্ট টাইপ সেটিং লেনদেন এই অ্যাকাউন্টটি নির্বাচন করতে সাহায্য করে. DocType: Purchase Invoice,Grand Total (Company Currency),সর্বমোট (কোম্পানি একক) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,মোট আউটগোয়িং @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,মন্তব্য DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং DocType: Naming Series,This is the number of the last created transaction with this prefix,এই উপসর্গবিশিষ্ট সর্বশেষ নির্মিত লেনদেনের সংখ্যা -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},আইটেম জন্য প্রয়োজন মূল্যনির্ধারণ রেট দিন {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},আইটেম জন্য প্রয়োজন মূল্যনির্ধারণ রেট দিন {0} DocType: Quality Inspection Reading,Reading 8,8 পড়া DocType: Sales Partner,Agent,প্রতিনিধি apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","মোট {0} সব আইটেম জন্য আপনি 'উপর ভিত্তি করে চার্জ বিতরণ' পরিবর্তন করা উচিত পারে, শূন্য" @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,আইটেমটি ট্য DocType: Item,Maintain Stock,শেয়ার বজায় apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,ইতিমধ্যে উৎপাদন অর্ডার নির্মিত শেয়ার সাজপোশাকটি DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},সর্বোচ্চ: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Datetime থেকে DocType: Email Digest,For Company,কোম্পানি জন্য @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,কর্মচারী সেটিং ,Batch-Wise Balance History,ব্যাচ প্রজ্ঞাময় বাকি ইতিহাস apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,কি কি করতে হবে apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,শিক্ষানবিস -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,নেতিবাচক পরিমাণ অনুমোদিত নয় +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,নেতিবাচক পরিমাণ অনুমোদিত নয় DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",পংক্তিরূপে উল্লিখিত হয় আইটেমটি মাস্টার থেকে সংগৃহীত এবং এই ক্ষেত্রের মধ্যে সংরক্ষিত ট্যাক্স বিস্তারিত টেবিল. কর ও চার্জের জন্য ব্যবহৃত apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়." DocType: Email Digest,Bank Balance,অধিকোষস্থিতি -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,কর্মচারী {0} এবং মাসের জন্য পাওয়া কোন সক্রিয় বেতন কাঠামো DocType: Job Opening,"Job profile, qualifications required etc.","পেশা প্রফাইল, যোগ্যতা প্রয়োজন ইত্যাদি" DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",পরের চালান তৈরি করা হবে কোন তারিখে. এটি জমা দিতে হবে নির্মাণ করা হয়. DocType: Item Attribute,Item Attribute,আইটেম বৈশিষ্ট্য apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,সরকার -apps/erpnext/erpnext/config/stock.py +268,Item Variants,আইটেম রুপভেদ +apps/erpnext/erpnext/config/stock.py +263,Item Variants,আইটেম রুপভেদ DocType: Company,Services,সেবা -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),মোট ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),মোট ({0}) DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র DocType: Sales Invoice,Source,উত্স DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয় @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,সূচী DocType: Purchase Invoice Item,Net Amount,থোক DocType: Purchase Order Item Supplied,BOM Detail No,BOM বিস্তারিত কোন DocType: Purchase Invoice,Additional Discount Amount (Company Currency),অতিরিক্ত মূল্য ছাড়ের পরিমাণ (কোম্পানি একক) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},ত্রুটি: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},ত্রুটি: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,অ্যাকাউন্ট চার্ট থেকে নতুন একাউন্ট তৈরি করুন. DocType: Maintenance Visit,Maintenance Visit,রক্ষণাবেক্ষণ পরিদর্শন apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> টেরিটরি @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,প্রেরণের ঠিকানা DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,এই সরঞ্জামের সাহায্যে আপনি আপডেট বা সিস্টেমের মধ্যে স্টক পরিমাণ এবং মূল্যনির্ধারণ ঠিক করতে সাহায্য করে. এটা সাধারণত সিস্টেম মান এবং কি আসলে আপনার গুদাম বিদ্যমান সুসংগত করতে ব্যবহার করা হয়. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,ব্র্যান্ড মাস্টার. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,ব্র্যান্ড মাস্টার. DocType: ToDo,Due Date,নির্দিষ্ট তারিখ DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,ব্যাংক পুনর্মিলন বিবৃতি DocType: Address,Lead Name,লিড নাম ,POS,পিওএস -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,খোলা স্টক ব্যালেন্স +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,খোলা স্টক ব্যালেন্স apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} শুধুমাত্র একবার প্রদর্শিত হতে হবে apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},আরো tranfer করা অনুমোদিত নয় {0} চেয়ে {1} ক্রয় আদেশের বিরুদ্ধে {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,কোনও আইটেম প্যাক DocType: Shipping Rule Condition,From Value,মূল্য থেকে apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,ব্যাংক প্রতিফলিত না পরিমাণে +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,ব্যাংক প্রতিফলিত না পরিমাণে DocType: Quality Inspection Reading,Reading 4,4 পঠন apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,কোম্পানি ব্যয় জন্য দাবি করে. DocType: Company,Default Holiday List,হলিডে তালিকা ডিফল্ট @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,বিক্রয় আ ,Material Requests for which Supplier Quotations are not created,"সরবরাহকারী এবার তৈরি করা যাবে না, যার জন্য উপাদান অনুরোধ" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,বারকোড ব্যবহার আইটেম ট্র্যাক. আপনি আইটেম এর বারকোড স্ক্যানিং দ্বারা হুণ্ডি এবং বিক্রয় চালান মধ্যে আইটেম প্রবেশ করতে সক্ষম হবে. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,মার্ক হিসাবে বিতরণ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,মার্ক হিসাবে বিতরণ apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,উদ্ধৃতি করা DocType: Dependent Task,Dependent Task,নির্ভরশীল কার্য apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0} @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা হয় DocType: Accounts Settings,Credit Controller,ক্রেডিট কন্ট্রোলার DocType: Delivery Note,Vehicle Dispatch Date,যানবাহন ডিসপ্যাচ তারিখ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না DocType: Company,Default Payable Account,ডিফল্ট প্রদেয় অ্যাকাউন্ট apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","যেমন গ্রেপ্তার নিয়ম, মূল্যতালিকা ইত্যাদি হিসাবে অনলাইন শপিং কার্ট এর সেটিংস" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,সম্পূর্ণ সেটআপ @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন. DocType: Quotation,Term Details,টার্ম বিস্তারিত DocType: Manufacturing Settings,Capacity Planning For (Days),(দিন) জন্য ক্ষমতা পরিকল্পনা -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,আইটেম কোনটিই পরিমাণ বা মান কোনো পরিবর্তন আছে. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,আইটেম কোনটিই পরিমাণ বা মান কোনো পরিবর্তন আছে. DocType: Warranty Claim,Warranty Claim,পাটা দাবি ,Lead Details,সীসা বিবরণ DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালান এর সময়ের শেষ তারিখ @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),প্রদত্ত প DocType: Purchase Invoice,Additional Discount,অতিরিক্ত ছাড় DocType: Selling Settings,Selling Settings,সেটিংস বিক্রি apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,অনলাইন নিলাম -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,পরিমাণ বা মূল্যনির্ধারণ হার বা উভয়ই উল্লেখ করুন +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,পরিমাণ বা মূল্যনির্ধারণ হার বা উভয়ই উল্লেখ করুন apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","কোম্পানি, মাস এবং ফিস্ক্যাল বছর বাধ্যতামূলক" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,বিপণন খরচ ,Item Shortage Report,আইটেম পত্র @@ -1397,7 +1400,7 @@ DocType: Address,Postal,ঠিকানা DocType: Item,Weightage,গুরুত্ব apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,{0} প্রথম নির্বাচন করুন. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},টেক্সট {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},টেক্সট {0} DocType: Territory,Parent Territory,মূল টেরিটরি DocType: Quality Inspection Reading,Reading 2,2 পড়া DocType: Stock Entry,Material Receipt,উপাদান রশিদ @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক DocType: Item,Variants,রুপভেদ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,ক্রয় আদেশ করা +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ক্রয় আদেশ করা DocType: SMS Center,Send To,পাঠানো apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} DocType: Sales Team,Contribution to Net Total,একুন অবদান @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,আইটেম উৎপাদন অর্ডার আছে অনুমোদিত নয়. DocType: DocField,Attach Image,চিত্র সংযুক্ত DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নিট ওজন. (আইটেম নিট ওজন যোগফল আকারে স্বয়ংক্রিয়ভাবে হিসাব) -DocType: Stock Reconciliation Item,Leave blank if no change,কোন পরিবর্তন যদি ফাঁকা ছেড়ে দিন DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বিল থেকে DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,উত্পাদন জন্য সময় লগসমূহ. @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,ওয়ারহাউস অ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,কাজগুলো জন্য টাইম ইন. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,প্রদান +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,প্রদান DocType: Production Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2} DocType: Employee,Salutation,অভিবাদন @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,ওয়েব সাইট এ দেখানো হবে যে আইটেমটি জন্য ছক DocType: Purchase Order Item Supplied,Supplied Qty,সরবরাহকৃত Qty DocType: Material Request Item,Material Request Item,উপাদানের জন্য অনুরোধ আইটেম -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,আইটেম গ্রুপ বৃক্ষ. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,আইটেম গ্রুপ বৃক্ষ. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না ,Item-wise Purchase History,আইটেম-বিজ্ঞ ক্রয় ইতিহাস apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,লাল @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,সারি # {0}: অপারেশন {1} উত্পাদনের মধ্যে সমাপ্ত পণ্য {2} Qty জন্য সম্পন্ন করা হয় না আদেশ # {3}. সময় লগসমূহ মাধ্যমে অপারেশন অবস্থা আপডেট করুন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,বিনিয়োগ DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,একটি আইটেম জন্য UOM পরিবর্তন করুন. DocType: Quality Inspection Reading,Acceptance Criteria,গ্রহণযোগ্য বৈশিষ্ট্য DocType: Item Attribute,Attribute Name,নাম গুন apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},আইটেম {0} এ সেলস বা পরিষেবা আইটেম হতে হবে {1} @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,কর্মচারীর নাম জ DocType: Holiday List,Clear Table,সাফ ছক DocType: Features Setup,Brands,ব্র্যান্ড DocType: C-Form Invoice Detail,Invoice No,চালান নং -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,ক্রয় অর্ডার থেকে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ক্রয় অর্ডার থেকে apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে, আগে {0} বাতিল / প্রয়োগ করা যাবে না ছেড়ে {1}" DocType: Activity Cost,Costing Rate,খোয়াতে হার ,Customer Addresses And Contacts,গ্রাহক ঠিকানা এবং পরিচিতি @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,প্রতি ঘন্টায় মজুরী apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ স্টক ব্যালেন্স {0} হয়ে যাবে ঋণাত্মক {1} ওয়্যারহাউস এ আইটেম {2} জন্য {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","ইত্যাদি সিরিয়াল টি, পিওএস মত প্রদর্শন করুন / আড়াল বৈশিষ্ট্য" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},পরিস্কারের তারিখ সারিতে চেক তারিখের আগে হতে পারে না {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},পরিস্কারের তারিখ সারিতে চেক তারিখের আগে হতে পারে না {0} DocType: Salary Slip,Deduction,সিদ্ধান্তগ্রহণ DocType: Address Template,Address Template,ঠিকানা টেমপ্লেট apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","সেলস প্রচারাভিযান সম্পর্কে অবগত থাকুন. বাড়ে, উদ্ধৃতি সম্পর্কে অবগত থাকুন, বিক্রয় আদেশ ইত্যাদি প্রচারণা থেকে বিনিয়োগ ফিরে মূল্যাবধারণ করা." DocType: Expense Claim,Approver,রাজসাক্ষী ,SO Qty,তাই Qty -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","শেয়ার এন্ট্রি গুদাম বিরুদ্ধে বিদ্যমান {0}, অত: পর আপনি পুনরায় ধার্য বা গুদাম পরিবর্তন করতে পারেন না" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","শেয়ার এন্ট্রি গুদাম বিরুদ্ধে বিদ্যমান {0}, অত: পর আপনি পুনরায় ধার্য বা গুদাম পরিবর্তন করতে পারেন না" DocType: Appraisal,Calculate Total Score,মোট স্কোর গণনা করা DocType: Supplier Quotation,Manufacturing Manager,উৎপাদন ম্যানেজার apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},সিরিয়াল কোন {0} পর্যন্ত ওয়ারেন্টি বা তার কম বয়সী {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,প্যাকেজ বিভক্ত হুণ্ডি. apps/erpnext/erpnext/hooks.py +68,Shipments,চালানে -DocType: Purchase Order,To be delivered to customer,গ্রাহকের মধ্যে বিতরণ করা হবে +DocType: Purchase Order Item,To be delivered to customer,গ্রাহকের মধ্যে বিতরণ করা হবে apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,টাইম ইন স্থিতি জমা িদেত হেব. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,সিরিয়াল কোন {0} কোনো গুদাম অন্তর্গত নয় apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,ঠিককরা -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,সারি # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,সারি # DocType: Purchase Invoice,In Words (Company Currency),ভাষায় (কোম্পানি একক) DocType: Pricing Rule,Supplier,সরবরাহকারী DocType: C-Form,Quarter,সিকি apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,বিবিধ খরচ DocType: Global Defaults,Default Company,ডিফল্ট কোম্পানি apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","সারিতে আইটেম {0} জন্য overbill পারবেন না {1} বেশী {2}. Overbilling, স্টক সেটিংস এ সেট করুন অনুমতি করুন" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","সারিতে আইটেম {0} জন্য overbill পারবেন না {1} বেশী {2}. Overbilling, স্টক সেটিংস এ সেট করুন অনুমতি করুন" DocType: Employee,Bank Name,ব্যাংকের নাম apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-সর্বোপরি apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ব্যবহারকারী {0} নিষ্ক্রিয় করা হয় @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,মুদ্রা থেকে DocType: DocField,Name,নাম apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","অন্তত একটি সারিতে বরাদ্দ পরিমাণ, চালান প্রকার এবং চালান নম্বর নির্বাচন করুন" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},আইটেম জন্য প্রয়োজন বিক্রয় আদেশ {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,সিস্টেম প্রতিফলিত না পরিমাণে +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,সিস্টেম প্রতিফলিত না পরিমাণে DocType: Purchase Invoice Item,Rate (Company Currency),হার (কোম্পানি একক) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,অন্যরা apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,একটি মিল খুঁজে খুঁজে পাচ্ছেন না. জন্য {0} অন্য কোনো মান নির্বাচন করুন. @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,নির্বাচন DOCTYPE apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ব্যাংকিং apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে 'নির্মাণ সূচি' তে ক্লিক করুন -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,নতুন খরচ কেন্দ্র +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,নতুন খরচ কেন্দ্র DocType: Bin,Ordered Quantity,আদেশ পরিমাণ apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন" DocType: Quality Inspection,In Process,প্রক্রিয়াধীন @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise ছাড় DocType: Purchase Order Item,Reference Document Type,রেফারেন্স ডকুমেন্ট টাইপ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} সেলস আদেশের বিরুদ্ধে {1} DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা DocType: Activity Type,Default Billing Rate,ডিফল্ট বিলিং রেট DocType: Time Log Batch,Total Billing Amount,মোট বিলিং পরিমাণ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,গ্রহনযোগ্য অ্যাকাউন্ট @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ DocType: Expense Claim Detail,Expense Claim Detail,ব্যয় দাবি বিস্তারিত apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,সময় লগসমূহ নির্মিত: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন DocType: Item,Weight UOM,ওজন UOM DocType: Employee,Blood Group,রক্তের গ্রুপ DocType: Purchase Invoice Item,Page Break,পৃষ্ঠা বিরতি @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,সাধারন মাপ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,সকল আইটেম ইতিমধ্যে invoiced হয়েছে apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','কেস নং থেকে' একটি বৈধ উল্লেখ করুন -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে DocType: Project,External,বহিরাগত DocType: Features Setup,Item Serial Nos,আইটেম সিরিয়াল আমরা apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ব্যবহারকারী এবং অনুমতি @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,আপডেট খরচ DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,ট্রান্সফার উপাদান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ট্রান্সফার উপাদান DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে." DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,কেনার রসিদ ক apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,অগ্রিক DocType: System Settings,In Hours,ঘন্টা ইন DocType: Process Payroll,Create Salary Slip,বেতন স্লিপ তৈরি -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,ব্যাংক হিসাবে প্রত্যাশিত ভারসাম্য +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,ব্যাংক হিসাবে প্রত্যাশিত ভারসাম্য apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),তহবিলের উৎস (দায়) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2} DocType: Appraisal,Employee,কর্মচারী @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,ভর মেইলিং DocType: Page,Standard,মান DocType: Rename Tool,File to Rename,পুনঃনামকরণ করা ফাইল -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},আইটেম জন্য প্রয়োজন Purchse ক্রম সংখ্যা {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},আইটেম জন্য প্রয়োজন Purchse ক্রম সংখ্যা {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,দেখান পেমেন্টস্ apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},আইটেম জন্য বিদ্যমান নয় নির্দিষ্ট BOM {0} {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,কঠিন মূল্য DocType: Contact,Enter department to which this Contact belongs,এই যোগাযোগ জন্যে যা করার ডিপার্টমেন্ট লিখুন apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,মোট অনুপস্থিত apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,পরিমাপের একক +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,পরিমাপের একক DocType: Fiscal Year,Year End Date,বছর শেষ তারিখ DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে DocType: Lead,Opportunity,সুযোগ @@ -1965,7 +1968,7 @@ DocType: Note,Note,বিঃদ্রঃ DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ DocType: Email Account,Email Ids,ইমেল আইডি apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট DocType: Tax Rule,Billing City,বিলিং সিটি DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,গুণ DocType: Contact Us Settings,Introduction,ভূমিকা DocType: Warranty Claim,Service Address,সেবা ঠিকানা -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,শেয়ার পুনর্মিলনের সর্বোচ্চ 100 সারি. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,শেয়ার পুনর্মিলনের সর্বোচ্চ 100 সারি. DocType: Stock Entry,Manufacture,উত্পাদন apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,দয়া হুণ্ডি প্রথম DocType: Purchase Invoice,Currency and Price List,মুদ্রা ও মূল্যতালিকা DocType: Opportunity,Customer / Lead Name,গ্রাহক / লিড নাম -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,পরিস্কারের তারিখ উল্লেখ না +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,পরিস্কারের তারিখ উল্লেখ না apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,উত্পাদনের DocType: Item,Allow Production Order,মঞ্জুরি উৎপাদন অর্ডার apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,সারি {0}: আরম্ভের তারিখ শেষ তারিখের আগে হওয়া আবশ্যক @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,"উপকরণ apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,আমার ঠিকানা DocType: Stock Ledger Entry,Outgoing Rate,আউটগোয়িং কলের হার apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,সংস্থার শাখা মাস্টার. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,বা +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,বা DocType: Sales Order,Billing Status,বিলিং অবস্থা apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ইউটিলিটি খরচ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-উপরে @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,ভ DocType: Notification Control,Purchase Order Message,আদেশ বার্তাতে ক্রয় DocType: Tax Rule,Shipping Country,শিপিং দেশ DocType: Upload Attendance,Upload HTML,আপলোড এইচটিএমএল -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} \ বৃহত্তর হতে পারে না সর্বমোট তুলনায় ({2}) DocType: Employee,Relieving Date,মুক্তিদান তারিখ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","প্রাইসিং রুল কিছু মানদণ্ডের উপর ভিত্তি করে, / মূল্য তালিকা মুছে ফেলা ডিসকাউন্ট শতাংশ নির্ধারণ করা হয়." @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,সব ঠিকানাগুলি. DocType: Company,Stock Settings,স্টক সেটিংস DocType: User,Bio,বায়ো -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,গ্রাহক গ্রুপ গাছ পরিচালনা. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,নতুন খরচ কেন্দ্রের নাম +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,নতুন খরচ কেন্দ্রের নাম DocType: Leave Control Panel,Leave Control Panel,কন্ট্রোল প্যানেল ছেড়ে চলে apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,কোন ডিফল্ট ঠিকানা টেমপ্লেট পাওয়া যায় নি. সেটআপ> ছাপানো ও ব্র্যান্ডিং> ঠিকানা টেমপ্লেট থেকে একটি নতুন তৈরি করুন. DocType: Appraisal,HR User,এইচআর ব্যবহারকারী @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,চেক সংখ্যা DocType: Payment Tool Detail,Payment Tool Detail,পেমেন্ট টুল বিস্তারিত ,Sales Browser,সেলস ব্রাউজার DocType: Journal Entry,Total Credit,মোট ক্রেডিট -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,স্থানীয় +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,স্থানীয় apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ঋণ গ্রহিতা apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,বড় @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,গ্রাহকের ঠি DocType: Stock Settings,Default Valuation Method,ডিফল্ট মূল্যনির্ধারণ পদ্ধতি DocType: Production Order Operation,Planned Start Time,পরিকল্পনা শুরুর সময় apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,বন্ধ স্থিতিপত্র ও বই লাভ বা ক্ষতি. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন \ কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. ডিফল্ট UOM পরিবর্তন করার জন্য, ব্যবহারের \ শেয়ার মডিউল অধীনে টুল 'UOM ইউটিলিটি র পরিবর্তে'." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,বিনিময় হার অন্য মধ্যে এক মুদ্রা রূপান্তর উল্লেখ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,উদ্ধৃতি {0} বাতিল করা হয় apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,মোট বকেয়া পরিমাণ @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,কোন মন্তব্য apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,পরিশোধসময়াতীত DocType: Account,Stock Received But Not Billed,শেয়ার পেয়েছি কিন্তু বিল না +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root অ্যাকাউন্টের একটি গ্রুপ হতে হবে DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,গ্রস পে 'বকেয়া পরিমাণ + নগদীকরণ পরিমাণ - মোট সিদ্ধান্তগ্রহণ DocType: Monthly Distribution,Distribution Name,বন্টন নাম DocType: Features Setup,Sales and Purchase,ক্রয় এবং বিক্রয় @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0} DocType: Quality Inspection,Quality Inspection,উচ্চমানের তদন্ত apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,অতিরিক্ত ছোট -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয় +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয় apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয় DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,পিএল বা বঙ্গাব্দের -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,নূন্যতম পরিসংখ্যা শ্রেনী DocType: Stock Entry,Subcontract,ঠিকা @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ইনকামিং মান পরিদর্শন. DocType: Purchase Order Item,Returned Qty,ফিরে Qty DocType: Employee,Exit,প্রস্থান -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","গ্রাহকদের সুবিধার জন্য, এই কোড চালান এবং বিলি নোট মত মুদ্রণ বিন্যাস ব্যবহার করা যেতে পারে" DocType: Employee,You can enter any date manually,আপনি নিজে কোনো তারিখ লিখতে পারেন @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,পুনর্বিন্যাস স্তর DocType: Attendance,Attendance Date,এ্যাটেনডেন্স তারিখ DocType: Salary Structure,Salary breakup based on Earning and Deduction.,আদায় এবং সিদ্ধান্তগ্রহণ উপর ভিত্তি করে বেতন ছুটি. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না DocType: Address,Preferred Shipping Address,পছন্দের শিপিং ঠিকানা DocType: Purchase Receipt Item,Accepted Warehouse,গৃহীত ওয়্যারহাউস DocType: Bank Reconciliation Detail,Posting Date,পোস্টিং তারিখ DocType: Item,Valuation Method,মূল্যনির্ধারণ পদ্ধতি +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},{0} করার জন্য বিনিময় হার খুঁজে পেতে অসমর্থ {1} DocType: Sales Invoice,Sales Team,বিক্রয় দল -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,ডুপ্লিকেট এন্ট্রি +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ডুপ্লিকেট এন্ট্রি DocType: Serial No,Under Warranty,ওয়ারেন্টিযুক্ত apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[ত্রুটি] DocType: Sales Order,In Words will be visible once you save the Sales Order.,আপনি বিক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,বহির্গামী DocType: Material Request,Requested For,জন্য অনুরোধ করা DocType: Quotation Item,Against Doctype,Doctype বিরুদ্ধে DocType: Delivery Note,Track this Delivery Note against any Project,কোন প্রকল্পের বিরুদ্ধে এই হুণ্ডি সন্ধান -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root অ্যাকাউন্টের মোছা যাবে না +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root অ্যাকাউন্টের মোছা যাবে না apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,দেখান স্টক সাজপোশাকটি ,Is Primary Address,প্রাথমিক ঠিকানা DocType: Production Order,Work-in-Progress Warehouse,কাজ-অগ্রগতি ওয়্যারহাউস @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ওয়্যারহ ,Billed Amount,বিলের পরিমাণ DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,আপডেট পান -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয় +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয় apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,কয়েকটি নমুনা রেকর্ড যোগ apps/erpnext/erpnext/config/hr.py +210,Leave Management,ম্যানেজমেন্ট ত্যাগ DocType: Event,Groups,গ্রুপ @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,ভাউচার বিরুদ্ধ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,দ্রুত সাহায্য apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0} DocType: Features Setup,Sales Extras,সেলস অতিরিক্ত -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} খরচ কেন্দ্র বিরুদ্ধে একাউন্ট {1} জন্য {0} বাজেট অতিক্রম করবে {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} খরচ কেন্দ্র বিরুদ্ধে একাউন্ট {1} জন্য {0} বাজেট অতিক্রম করবে {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে ,Stock Projected Qty,স্টক Qty অনুমিত @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,গ্রাহকের কাছ থেকে apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,কল DocType: Project,Total Costing Amount (via Time Logs),মোট খোয়াতে পরিমাণ (সময় লগসমূহ মাধ্যমে) DocType: Purchase Order Item Supplied,Stock UOM,শেয়ার UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয় +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয় ,Projected,অভিক্ষিপ্ত apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},সিরিয়াল কোন {0} ওয়্যারহাউস অন্তর্গত নয় {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,উল্লেখ্য: {0} পরিমাণ বা পরিমাণ 0 হিসাবে বিতরণ-বহুবার-বুকিং আইটেম জন্য সিস্টেম পরীক্ষা করা হবে না @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,গ্রাহক বা সরবরাহকারী apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,সেট DocType: Lead,Lead Owner,লিড মালিক -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,গুদাম প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,গুদাম প্রয়োজন বোধ করা হয় DocType: Employee,Marital Status,বৈবাহিক অবস্থা DocType: Stock Settings,Auto Material Request,অটো উপাদানের জন্য অনুরোধ DocType: Time Log,Will be updated when billed.,বিল যখন আপডেট করা হবে. @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত DocType: Sales Invoice,Against Income Account,আয় অ্যাকাউন্টের বিরুদ্ধে apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% বিতরণ করা হয়েছে -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: আদেশ Qty {1} সর্বনিম্ন ক্রম Qty {2} (আইটেমটি সংজ্ঞায়িত) কম হতে পারে না. +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: আদেশ Qty {1} সর্বনিম্ন ক্রম Qty {2} (আইটেমটি সংজ্ঞায়িত) কম হতে পারে না. DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,মাসিক বন্টন শতকরা DocType: Territory,Territory Targets,টেরিটরি লক্ষ্যমাত্রা DocType: Delivery Note,Transporter Info,স্থানান্তরকারী তথ্য @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,আপডেট শেয়ার apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেম জন্য বিভিন্ন UOM ভুল (মোট) নিট ওজন মান হতে হবে. প্রতিটি আইটেমের নিট ওজন একই UOM হয় তা নিশ্চিত করুন. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM হার apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,হুণ্ডি থেকে আইটেম টান অনুগ্রহ -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0}-জাতিসংঘের লিঙ্ক আছে +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0}-জাতিসংঘের লিঙ্ক আছে apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","টাইপ ইমেইল, ফোন, চ্যাট, দর্শন, ইত্যাদি সব যোগাযোগের রেকর্ড" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,কোম্পানি এ সুসম্পন্ন খরচ কেন্দ্র উল্লেখ করুন DocType: Purchase Invoice,Terms,শর্তাবলী -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,নতুন তৈরি +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,নতুন তৈরি DocType: Buying Settings,Purchase Order Required,আদেশ প্রয়োজন ক্রয় ,Item-wise Sales History,আইটেম-জ্ঞানী বিক্রয় ইতিহাস DocType: Expense Claim,Total Sanctioned Amount,মোট অনুমোদিত পরিমাণ @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,রেফারেন্স apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ব্যাচ নম্বর আইটেম জন্য বাধ্যতামূলক {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,এটি একটি root বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না. ,Stock Ledger,স্টক লেজার -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},রেট: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},রেট: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,বেতন স্লিপ সিদ্ধান্তগ্রহণ apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,নোট apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,প্রথমে একটি গ্রুপ নোড নির্বাচন. @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,লোড হচ্ছ DocType: BOM Replace Tool,BOM Replace Tool,BOM টুল প্রতিস্থাপন apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট DocType: Sales Order Item,Supplier delivers to Customer,সরবরাহকারী গ্রাহক যাও বিতরণ -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,দেখান ট্যাক্স ব্রেক আপ +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,দেখান ট্যাক্স ব্রেক আপ apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',আপনি উত্পাদন ক্রিয়াকলাপে জড়িত করে. সক্ষম করে আইটেম 'নির্মিত হয়' @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,সহজলভ্যতা প্রকাশ apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না. ,Stock Ageing,শেয়ার বুড়ো -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয় +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয় apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ওপেন হিসাবে সেট করুন DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,জমা লেনদেনের পরিচিতিতে স্বয়ংক্রিয় ইমেল পাঠান. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,মৌল apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} নিথর হয় আগে স্টক লেনদেন apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','নির্মাণ সূচি' তে ক্লিক করুন apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,জন্ম অর্ধদিবস ছুটি তারিখ থেকে একই হতে হবে -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","যেমন কেজি, ইউনিট, আমরা, এম" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","যেমন কেজি, ইউনিট, আমরা, এম" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত DocType: Salary Structure,Salary Structure,বেতন কাঠামো @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","একাধিক মূল্য রুল একই মানদণ্ডের সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ দ্বারা \ দ্বন্দ্ব সমাধান করুন. দাম বিধি: {0}" DocType: Account,Bank,ব্যাংক apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,বিমানসংস্থা -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,ইস্যু উপাদান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,ইস্যু উপাদান DocType: Material Request Item,For Warehouse,গুদাম জন্য DocType: Employee,Offer Date,অপরাধ তারিখ DocType: Hub Settings,Access Token,অ্যাক্সেস টোকেন @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,সংশোধিত apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,কাঁচামাল DocType: Leave Application,Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,শিশু অ্যাকাউন্ট এই অ্যাকাউন্টের জন্য বিদ্যমান. আপনি এই অ্যাকাউন্ট মুছে ফেলতে পারবেন না. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,শিশু অ্যাকাউন্ট এই অ্যাকাউন্টের জন্য বিদ্যমান. আপনি এই অ্যাকাউন্ট মুছে ফেলতে পারবেন না. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},কোন ডিফল্ট BOM আইটেমটি জন্য বিদ্যমান {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},কোন ডিফল্ট BOM আইটেমটি জন্য বিদ্যমান {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,প্রথম পোস্টিং তারিখ নির্বাচন করুন apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,তারিখ খোলার তারিখ বন্ধ করার আগে করা উচিত DocType: Leave Control Panel,Carry Forward,সামনে আগাও @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,আইটেম সিরিয়া apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} অথবা আপনি বৃদ্ধি করা উচিত ওভারফ্লো সহনশীলতা হ্রাস করা হবে apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,মোট বর্তমান apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,ঘন্টা -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",ধারাবাহিকভাবে আইটেম {0} শেয়ার রিকনসিলিয়েশন ব্যবহার \ আপডেট করা যাবে না -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে DocType: Lead,Lead Type,লিড ধরন apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,উদ্ধৃতি তৈরি @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,প্রতিস্থ DocType: Features Setup,Point of Sale,বিক্রয় বিন্দু DocType: Account,Tax,কর apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},সারি {0}: {1} একটি বৈধ নয় {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,পণ্য বান্ডিল থেকে DocType: Production Planning Tool,Production Planning Tool,উৎপাদন পরিকল্পনা টুল DocType: Quality Inspection,Report Date,প্রতিবেদন তারিখ DocType: C-Form,Invoices,চালান @@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call., DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়. DocType: Pricing Rule,Customer Group,গ্রাহক গ্রুপ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0} DocType: Item,Website Description,ওয়েবসাইট বর্ণনা DocType: Serial No,AMC Expiry Date,এএমসি মেয়াদ শেষ হওয়ার তারিখ ,Sales Register,সেলস নিবন্ধন @@ -2752,8 +2755,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে DocType: Item,Attributes,আরোপ করা -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,জানানোর পান -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,জানানোর পান +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,শেষ আদেশ তারিখ DocType: DocField,Image,ভাবমূর্তি apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,আবগারি চালান করুন @@ -2771,7 +2774,7 @@ DocType: Leave Allocation,New Leaves Allocated,নতুন পাতার ব apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,প্রকল্প-ভিত্তিক তথ্য উদ্ধৃতি জন্য উপলব্ধ নয় DocType: Project,Expected End Date,সমাপ্তি প্রত্যাশিত তারিখ DocType: Appraisal Template,Appraisal Template Title,মূল্যায়ন টেমপ্লেট শিরোনাম -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,ব্যবসায়িক +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,ব্যবসায়িক apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না DocType: Cost Center,Distribution Id,বন্টন আইডি apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,জট্টিল সেবা @@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,CR DocType: Customer,Default Receivable Accounts,গ্রহনযোগ্য অ্যাকাউন্ট ডিফল্ট DocType: Tax Rule,Billing State,বিলিং রাজ্য DocType: Item Reorder,Transfer,হস্তান্তর -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না @@ -2806,7 +2809,7 @@ DocType: Quality Inspection,Delivery Note No,হুণ্ডি কোন DocType: Company,Retail,খুচরা apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,গ্রাহক {0} অস্তিত্ব নেই DocType: Attendance,Absent,অনুপস্থিত -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,পণ্য সমষ্টি +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,পণ্য সমষ্টি apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,কর ও শুল্ক টেমপ্লেট ক্রয় DocType: Upload Attendance,Download Template,ডাউনলোড টেমপ্লেট @@ -2821,21 +2824,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,রোজগার & সিদ্ধান্তগ্রহণ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,অ্যাকাউন্ট {0} একটি গ্রুপ হতে পারে না apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,এলাকা -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,নেতিবাচক মূল্যনির্ধারণ হার অনুমোদিত নয় +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,নেতিবাচক মূল্যনির্ধারণ হার অনুমোদিত নয় DocType: Holiday List,Weekly Off,সাপ্তাহিক ছুটি DocType: Fiscal Year,"For e.g. 2012, 2012-13","যেমন 2012, 2012-13 জন্য" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),প্রোভিশনাল লাভ / ক্ষতি (ক্রেডিট) DocType: Sales Invoice,Return Against Sales Invoice,বিরুদ্ধে বিক্রয় চালান আসতে apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,আইটেম 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},কোম্পানি এ ডিফল্ট মান {0} সেট করুন {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},কোম্পানি এ ডিফল্ট মান {0} সেট করুন {1} DocType: Serial No,Creation Time,লেখার সময় apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,মোট রাজস্ব DocType: Sales Invoice,Product Bundle Help,পণ্য সমষ্টি সাহায্য ,Monthly Attendance Sheet,মাসিক উপস্থিতি পত্রক apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,পাওয়া কোন রেকর্ড apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2} -DocType: Purchase Invoice,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,অ্যাকাউন্ট {0} নিষ্ক্রীয় DocType: GL Entry,Is Advance,অগ্রিম apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,জন্ম তারিখ এবং উপস্থিত এ্যাটেনডেন্স বাধ্যতামূলক @@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,বিলিং পরিমাণ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,আইটেম জন্য নির্দিষ্ট অকার্যকর পরিমাণ {0}. পরিমাণ 0 তুলনায় বড় হওয়া উচিত. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,ছুটি জন্য অ্যাপ্লিকেশন. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,আইনি খরচ DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","অটো ক্রম 05, 28 ইত্যাদি যেমন তৈরি করা হবে যা মাসের দিন" DocType: Sales Invoice,Posting Time,পোস্টিং সময় @@ -2882,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,নতুন গ্রাহক রাজস্ব apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ভ্রমণ খরচ DocType: Maintenance Visit,Breakdown,ভাঙ্গন -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা! @@ -2932,7 +2935,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,বি DocType: Stock Settings,Role Allowed to edit frozen stock,ভূমিকা হিমায়িত শেয়ার সম্পাদনা করতে পারবেন ,Territory Target Variance Item Group-Wise,টেরিটরি উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময় apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,সকল গ্রাহকের গ্রুপ -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্যতালিকা হার (কোম্পানি একক) @@ -2976,7 +2979,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন DocType: Hub Settings,Name Token,নাম টোকেন -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,স্ট্যান্ডার্ড বিক্রি +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,স্ট্যান্ডার্ড বিক্রি apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক DocType: Serial No,Out of Warranty,পাটা আউট DocType: BOM Replace Tool,Replace,প্রতিস্থাপন করা @@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),হার (%) DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,আর্থিক বছরের শেষ তারিখ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা DocType: Quality Inspection,Incoming,ইনকামিং DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),বিনা বেতনে ছুটি জন্য আদায় হ্রাস (LWP) @@ -3107,7 +3110,7 @@ DocType: Sales Invoice,Paid Amount,দেওয়া পরিমাণ ,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক DocType: Item Variant,Item Variant,আইটেম ভেরিয়েন্ট apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,অন্য কোন ডিফল্ট আছে হিসাবে ডিফল্ট হিসেবে এই ঠিকানায় টেমপ্লেট সেটিং -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,গুনমান ব্যবস্থাপনা DocType: Production Planning Tool,Filter based on customer,ফিল্টার গ্রাহক উপর ভিত্তি করে DocType: Payment Tool Detail,Against Voucher No,ভাউচার কোন বিরুদ্ধে @@ -3118,7 +3121,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,মূল আইটেমটি গ্রুপ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{1} এর জন্য {0} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,খরচ কেন্দ্র -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,ওয়ারহাউস. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,ওয়ারহাউস. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,যা সরবরাহকারী মুদ্রার হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয় apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},সারি # {0}: সারিতে সঙ্গে উপস্থাপনার দ্বন্দ্ব {1} DocType: Opportunity,Next Contact,পরবর্তী যোগাযোগ @@ -3218,7 +3221,7 @@ DocType: Features Setup,Item Advanced,আইটেম উন্নত DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","চেক লেনদেনের কোনো "জমা" করা হয়, তখন একটি ইমেল পপ-আপ স্বয়ংক্রিয়ভাবে একটি সংযুক্তি হিসাবে লেনদেনের সঙ্গে, যে লেনদেনে যুক্ত "যোগাযোগ" একটি ইমেল পাঠাতে খোলা. ব্যবহারকারী may অথবা ইমেইল পাঠাতে পারে." apps/erpnext/erpnext/config/setup.py +14,Global Settings,গ্লোবাল সেটিংস DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. DocType: Salary Slip,Net Pay,নেট বেতন DocType: Account,Account,হিসাব apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,সিরিয়াল কোন {0} ইতিমধ্যে গৃহীত হয়েছে @@ -3232,7 +3235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,অ DocType: Email Digest,Email Digest,ইমেইল ডাইজেস্ট DocType: Delivery Note,Billing Address Name,বিলিং ঠিকানা নাম apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ডিপার্টমেন্ট স্টোর -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,সিস্টেম ব্যালেন্স +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,সিস্টেম ব্যালেন্স DocType: Workflow,Is Active,সক্রিয় apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,প্রথম নথি সংরক্ষণ করুন. @@ -3278,7 +3281,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

ডিফল্ট টেমপ্লেট

ব্যবহার Jinja টেমপ্লেট এবং উপলব্ধ করা হবে (যদি থাকে কাস্টম ক্ষেত্র সহ) ঠিকানা সব ক্ষেত্র 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,ডিফল্ট পরিমাণ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,ওয়্যারহাউস সিস্টেম অন্তর্ভুক্ত না +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ওয়্যারহাউস সিস্টেম অন্তর্ভুক্ত না apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,এই মাস এর সংক্ষিপ্ত DocType: Quality Inspection Reading,Quality Inspection Reading,গুণ পরিদর্শন ফাইন্যান্স apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার. @@ -3318,7 +3321,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,ড্রপবক্স অ্যাক্সেস অনুমতি DocType: Dropbox Backup,Weekly,সাপ্তাহিক DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,যেমন. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,গ্রহণ করা +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,গ্রহণ করা DocType: Maintenance Visit,Fully Completed,সম্পূর্ণরূপে সম্পন্ন apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% সমাপ্তি DocType: Employee,Educational Qualification,শিক্ষাগত যোগ্যতা @@ -3330,7 +3333,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ক্রয় মাস্টার ম্যানেজার apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,অর্ডার {0} দাখিল করতে হবে উৎপাদন apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,প্রধান প্রতিবেদন +apps/erpnext/erpnext/config/stock.py +136,Main Reports,প্রধান প্রতিবেদন apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,/ সম্পাদনা বর্ণনা করো @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,কম্ DocType: Item,List this Item in multiple groups on the website.,ওয়েবসাইটে একাধিক গ্রুপ এই আইটেম তালিকা. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে উপস্থিত না -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন DocType: Payment Reconciliation,Get Unreconciled Entries,অসমর্পিত এন্ট্রি পেতে DocType: Cost Center,Budgets,বাজেট apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,আপডেট করা হয়েছে @@ -3519,7 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,খন DocType: Employee,Applicable Holiday List,প্রযোজ্য ছুটির তালিকা DocType: Employee,Cheque,চেক apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,সিরিজ আপডেট -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক DocType: Item,Serial Number Series,ক্রমিক সংখ্যা সিরিজ apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},ওয়্যারহাউস সারিতে স্টক আইটেম {0} জন্য বাধ্যতামূলক {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,খুচরা পাইকারি @@ -3541,7 +3544,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,আইটেমটি মূল্য DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. DocType: Period Closing Voucher,Period Closing Voucher,সময়কাল সমাপ্তি ভাউচার -apps/erpnext/erpnext/config/stock.py +125,Price List master.,মূল্য তালিকা মাস্টার. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,মূল্য তালিকা মাস্টার. DocType: Task,Review Date,পর্যালোচনা তারিখ DocType: Purchase Invoice,Advance Payments,অগ্রিম প্রদান DocType: DocPerm,Level,শ্রেনী @@ -3549,7 +3552,7 @@ DocType: Purchase Taxes and Charges,On Net Total,একুন উপর apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,{0} সারিতে উদ্দিষ্ট গুদাম উৎপাদন অর্ডার হিসাবে একই হতে হবে apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,কোন অনুমতি পেমেন্ট টুল ব্যবহার apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,% এর আবৃত্ত জন্য নির্দিষ্ট না 'সূচনা ইমেল ঠিকানা' -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না DocType: Company,Round Off Account,অ্যাকাউন্ট বন্ধ বৃত্তাকার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,প্রশাসনিক খরচ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,পরামর্শকারী @@ -3612,7 +3615,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,বিক্ DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ওয়ার্কস্টেশন ওয়ার্কিং সময়ের বাইরে সময় লগ পরিকল্পনা করুন. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ইতিমধ্যেই জমা দেওয়া হয়েছে ,Items To Be Requested,চলছে অনুরোধ করা -DocType: Purchase Order,Get Last Purchase Rate,শেষ কেনার হার পেতে DocType: Time Log,Billing Rate based on Activity Type (per hour),কার্যকলাপ টাইপ উপর ভিত্তি করে বিলিং হার (প্রতি ঘন্টায়) DocType: Company,Company Info,প্রতিষ্ঠানের তথ্য apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","কোম্পানি ইমেইল আইডি পাওয়া যায়নি, তাই পাঠানো না mail" @@ -3622,7 +3624,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,বছরের শুরু তারিখ DocType: Attendance,Employee Name,কর্মকর্তার নাম DocType: Sales Invoice,Rounded Total (Company Currency),গোলাকৃতি মোট (কোম্পানি একক) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না." DocType: Purchase Common,Purchase Common,ক্রয় প্রচলিত apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন. DocType: Leave Block List,Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন. @@ -3636,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ব apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল. DocType: DocField,Default,ডিফল্ট apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} গ্রাহকদের যোগ করা হয়েছে DocType: Maintenance Schedule,Schedule,সময়সূচি DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","এই খরচ কেন্দ্র বাজেট নির্ধারণ করুন. বাজেটের কর্ম নির্ধারণ করার জন্য, দেখুন "কোম্পানি তালিকা"" @@ -3653,7 +3655,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,শিক্ষা DocType: Selling Settings,Campaign Naming By,প্রচারে নেমিং DocType: Employee,Current Address Is,বর্তমান ঠিকানা -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.",ঐচ্ছিক. নির্ধারিত না হলে কোম্পানির ডিফল্ট মুদ্রা সেট. +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.",ঐচ্ছিক. নির্ধারিত না হলে কোম্পানির ডিফল্ট মুদ্রা সেট. DocType: Address,Office,অফিস apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,স্ট্যান্ডার্ড প্রতিবেদন apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি. @@ -3661,17 +3663,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,গুদাম থ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,প্রথম কর্মী রেকর্ড নির্বাচন করুন. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,একটি ট্যাক্স অ্যাকাউন্ট তৈরি করতে -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে DocType: Account,Stock,স্টক DocType: Employee,Current Address,বর্তমান ঠিকানা DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","স্পষ্টভাবে উল্লেখ তবে আইটেমটি তারপর বর্ণনা, চিত্র, প্রাইসিং, করের টেমপ্লেট থেকে নির্ধারণ করা হবে ইত্যাদি অন্য আইটেম একটি বৈকল্পিক যদি" DocType: Serial No,Purchase / Manufacture Details,ক্রয় / প্রস্তুত বিস্তারিত -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,ব্যাচ পরিসংখ্যা +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,ব্যাচ পরিসংখ্যা DocType: Employee,Contract End Date,চুক্তি শেষ তারিখ DocType: Sales Order,Track this Sales Order against any Project,কোন প্রকল্পের বিরুদ্ধে এই বিক্রয় আদেশ ট্র্যাক DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,টানুন বিক্রয় আদেশ উপরে মাপকাঠির ভিত্তিতে (বিলি মুলতুবি) DocType: DocShare,Document Type,নথিপত্র ধরণ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,সরবরাহকারী উদ্ধৃতি থেকে +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,সরবরাহকারী উদ্ধৃতি থেকে DocType: Deduction Type,Deduction Type,সিদ্ধান্তগ্রহণ ধরন DocType: Attendance,Half Day,অর্ধদিবস DocType: Pricing Rule,Min Qty,ন্যূনতম Qty @@ -3718,7 +3720,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,জন্য ট apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,প্রকৃত স্টক বাধ্যতামূলক apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,ক্রেডিট কার্ড DocType: BOM,Item to be manufactured or repacked,আইটেম শিল্পজাত বা repacked করা -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,শেয়ার লেনদেনের জন্য ডিফল্ট সেটিংস. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,শেয়ার লেনদেনের জন্য ডিফল্ট সেটিংস. DocType: Purchase Invoice,Next Date,পরবর্তী তারিখ DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়াবলী apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,কর ও চার্জ লিখুন দয়া করে @@ -3737,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,ভেরিয apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ডিপার্টমেন্ট দ্বারা ব্লক ছেড়ে অ্যাপ্লিকেশন. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,কার্ট খালি হয় DocType: Production Order,Actual Operating Cost,আসল অপারেটিং খরচ -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,রুট সম্পাদনা করা যাবে না. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,বরাদ্দ পরিমাণ unadusted পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,রুট সম্পাদনা করা যাবে না. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,বরাদ্দ পরিমাণ unadusted পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন DocType: Manufacturing Settings,Allow Production on Holidays,ছুটির উৎপাদন মঞ্জুরি DocType: Sales Order,Customer's Purchase Order Date,গ্রাহকের ক্রয় আদেশ তারিখ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,মূলধন @@ -3761,16 +3763,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(অর্ধদিবস) DocType: Supplier,Credit Days,ক্রেডিট দিন DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয় -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM থেকে জানানোর পান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM থেকে জানানোর পান apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,উপকরণ বিল apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {1} DocType: Dropbox Backup,Send Notifications To,বিজ্ঞপ্তি পাঠান -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,সুত্র তারিখ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,সুত্র তারিখ DocType: Employee,Reason for Leaving,ত্যাগ করার জন্য কারণ DocType: Expense Claim Detail,Sanctioned Amount,অনুমোদিত পরিমাণ DocType: GL Entry,Is Opening,খোলার apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই DocType: Account,Cash,নগদ DocType: Employee,Short biography for website and other publications.,ওয়েবসাইট ও অন্যান্য প্রকাশনা সংক্ষিপ্ত জীবনী. diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index d80a513017..6cad31e280 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji. DocType: Purchase Order,Customer Contact,Customer Contact -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Od materijala zahtjev +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od materijala zahtjev apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Posao podnositelj apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Show Varijante -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Količina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva) DocType: Employee Education,Year of Passing,Tekuća godina apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,U Stock @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Na apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravstvena zaštita DocType: Purchase Invoice,Monthly,Mjesečno apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kašnjenje u plaćanju (Dani) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail adresa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana DocType: Company,Abbr,Skraćeni naziv DocType: Appraisal Goal,Score (0-5),Ocjena (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Ne vozila apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Molimo odaberite Cjenik DocType: Production Order Operation,Work In Progress,Radovi u toku @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Odaber apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglašavanje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom DocType: Employee,Married,Oženjen +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nije dozvoljeno za {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} DocType: Payment Reconciliation,Reconcile,pomiriti apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina prehrambenom robom DocType: Quality Inspection Reading,Reading 1,Čitanje 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Make Bank Entry apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,mirovinskim fondovima -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Skladište je obavezno ako je tip naloga Skladište +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Skladište je obavezno ako je tip naloga Skladište DocType: SMS Center,All Sales Person,Svi prodavači DocType: Lead,Person Name,Osoba Ime DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Provjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1} DocType: Item,Copy From Item Group,Primjerak iz točke Group DocType: Journal Entry,Opening Entry,Otvaranje unos -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} je obavezno +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} je obavezno DocType: Stock Entry,Additional Costs,Dodatni troškovi -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta . +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta . DocType: Lead,Product Enquiry,Na upit DocType: Standard Reply,Owner,vlasnik apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Unesite tvrtka prva @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Hoće li se obnavljaju nakon prodaje fakture je Prijavljen. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Podešavanja modula ljudskih resursa DocType: SMS Center,SMS Center,SMS centar DocType: BOM Replace Tool,New BOM,Novi BOM @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,izvr apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (to možete promijeniti kasnije). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalji o poslovanju obavlja. DocType: Serial No,Maintenance Status,Održavanje statusa -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Stavke i cijene +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Stavke i cijene apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox pristupni ključ DocType: Payment Tool,Reference No,Poziv na broj apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Ostavite blokirani apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,godišnji +apps/erpnext/erpnext/accounts/utils.py +341,Annual,godišnji DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item DocType: Stock Entry,Sales Invoice No,Faktura prodaje br DocType: Material Request Item,Min Order Qty,Min Red Kol @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture DocType: Sales Invoice Item,Delivery Note,Otpremnica DocType: Dropbox Backup,Allow Dropbox Access,Dopusti pristup Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Postavljanje Porezi -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju DocType: Workstation,Rent Cost,Rent cost @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici" DocType: Item Tax,Tax Rate,Porezna stopa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Odaberite Item -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Odaberite Item +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaša e-mail adresa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Pogledajte prilog DocType: Purchase Order,% Received,% Pozicija -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Podešavanja je već okončano!! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Podešavanja je već okončano!! ,Finished Goods,gotovih proizvoda DocType: Delivery Note,Instructions,Instrukcije DocType: Quality Inspection,Inspected By,Provjereno od strane @@ -373,7 +374,7 @@ DocType: Issue,Attachment,Vezanost apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budžet se ne može postaviti za grupu troškova Center DocType: Account,Cost of Goods Sold,Troškovi prodane robe DocType: Purchase Invoice,Yearly,Godišnji -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Unesite troška +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Unesite troška DocType: Journal Entry Account,Sales Order,Narudžbe kupca apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Prosj. Prodaja Rate DocType: Purchase Order,Start date of current order's period,Početak datum perioda trenutne Reda @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Nije primjenjivo apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Majstor za odmor . DocType: Material Request Item,Required Date,Potrebna Datum DocType: Delivery Note,Billing Address,Adresa za naplatu -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Unesite kod artikal . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Unesite kod artikal . DocType: BOM,Costing,Koštanje DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupno Qty @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Dostaviti DocType: Purchase Invoice Item,Item,Artikl DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr ) DocType: Account,Profit and Loss,Račun dobiti i gubitka -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Upravljanje Subcontracting +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Upravljanje Subcontracting apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Namještaj i susret DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1} @@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Šifarnik kupaca DocType: Quotation,Quotation To,Ponuda za DocType: Lead,Middle Income,Srednji Prihodi apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvaranje ( Cr ) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan DocType: Purchase Order Item,Billed Amt,Naplaćeni izn DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logično Skladište protiv kojih su napravljeni unosa zaliha. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0} @@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Molimo instalirajte Dropbox piton modul DocType: Employee,Passport Number,Putovnica Broj apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,menadžer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Od Račun kupnje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Od Račun kupnje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Istu stavku je ušao više puta. DocType: SMS Settings,Receiver Parameter,Prijemnik parametra apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupiranje po ' ne mogu biti isti @@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Vi DocType: Pricing Rule,Sales Manager,Sales Manager apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,preimenovati DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Dopusti korisnika +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Dopusti korisnika DocType: Journal Entry,Bill No,Račun br DocType: Purchase Invoice,Quarterly,Kvartalno DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica @@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Ne mogu da nađu kursu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Zračno-kosmički prostor apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Dobrodošli DocType: Journal Entry,Credit Card Entry,Credit Card Entry @@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Planirani End Time ,Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise DocType: Dropbox Backup,Daily,Svakodnevno -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br DocType: Employee,Cell Number,Mobitel Broj +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija @@ -640,7 +642,7 @@ DocType: ToDo,High,Visok apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms DocType: Opportunity,Maintenance,Održavanje DocType: User,Male,Muški -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0} DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Prodajne kampanje. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,Čitanje 7 DocType: Address,Personal,Osobno DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Troškovi održavanja ureda apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Unesite predmeta prvi @@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Ocjenjivanje. DocType: Sales Invoice Item,Stock Details,Stock Detalji apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Vrijednost apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-prodaju -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """ +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """ DocType: Account,Balance must be,Bilans mora biti DocType: Hub Settings,Publish Pricing,Objavite Pricing DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku @@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,Nalozi apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Vrijednost bilance apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Cjenovnik apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite za sinhronizaciju stavke -DocType: GL Entry,Account Currency,Valuta račun +DocType: Bank Reconciliation,Account Currency,Valuta račun apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company DocType: Purchase Receipt,Range,Domet DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača @@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,Adresa - linija 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varijacija ,Company Name,Naziv preduzeća DocType: SMS Center,Total Message(s),Ukupno poruka ( i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Izaberite Stavka za transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Izaberite Stavka za transfer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama @@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijel DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svoju sliku -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Napraviti +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Napraviti DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima DocType: Workflow State,Stop,zaustaviti apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi . @@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Sletio Troša DocType: Company,Default Terms,Uobičajeno Uvjeti DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti. DocType: Delivery Note,Delivery To,Dostava za apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Atribut sto je obavezno DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe @@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Stvaranje dokumenata nema DocType: Issue,Issue,Izdanje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun ne odgovara poduzeća -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Skladište apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1} DocType: BOM Operation,Operation,Operacija @@ -908,13 +910,13 @@ DocType: Lead,Organization Name,Naziv organizacije DocType: Tax Rule,Shipping State,State dostava apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajni troškovi -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standardna kupnju +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standardna kupnju DocType: GL Entry,Against,Protiv DocType: Item,Default Selling Cost Center,Zadani trošak prodaje DocType: Sales Partner,Implementation Partner,Provedba partner apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Prodajnog naloga {0} je {1} DocType: Opportunity,Contact Info,Kontakt Informacije -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Izrada Stock unosi +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Izrada Stock unosi DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica DocType: Item,Default Supplier,Glavni dobavljač DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat @@ -934,7 +936,7 @@ DocType: Company,Default Currency,Zadana valuta DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt DocType: Contact Us Settings,Address,Adresa DocType: Expense Claim,From Employee,Od zaposlenika -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula DocType: Journal Entry,Make Difference Entry,Čine razliku Entry DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja @@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos DocType: Lead,Call,Poziv -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' Prijave ' ne može biti prazno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' Prijave ' ne može biti prazno apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} ,Trial Balance,Pretresno bilanca apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Postavljanje Zaposleni @@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najs apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" DocType: Communication,Delivery Status,Status isporuke DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Ostatak svijeta +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Ostatak svijeta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch ,Budget Variance Report,Proračun varijance Prijavi DocType: Salary Slip,Gross Pay,Bruto plaća @@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Mjesto izdavanja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,ugovor DocType: Report,Disabled,Ugašeno +DocType: Email Digest,Add Quote,Dodaj Citat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi opis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani datum isporuke je manje nego što je planirano Ozljede Datum. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,za Supplier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,za Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu. DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni @@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,Ciljana Distribucija apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentari DocType: Salary Slip,Bank Account No.,Žiro račun broj DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Vrednovanje stopa potrebna za točke {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Vrednovanje stopa potrebna za točke {0} DocType: Quality Inspection Reading,Reading 8,Čitanje 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti "Podijelite Optužbe na osnovu '" @@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla DocType: Item,Maintain Stock,Održavati Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock unosi već stvorene za proizvodnju Order DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datuma i vremena DocType: Email Digest,For Company,Za tvrtke @@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,Postavke zaposlenih ,Batch-Wise Balance History,Batch-Wise bilanca Povijest apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Popis podsjetnika apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,šegrt -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativna količina nije dopuštena +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativna količina nije dopuštena DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ." DocType: Email Digest,Bank Balance,Banka Balance -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Nema aktivnih struktura plata nađeni za zaposlenog {0} i mjesec DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl." DocType: Journal Entry Account,Account Balance,Bilans konta @@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi. DocType: Item Attribute,Item Attribute,Stavka Atributi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Stavka Varijante +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Stavka Varijante DocType: Company,Services,Usluge -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Ukupno ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Ukupno ({0}) DocType: Cost Center,Parent Cost Center,Roditelj troška DocType: Sales Invoice,Source,Izvor DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate @@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,Rasporedi DocType: Purchase Invoice Item,Net Amount,Neto iznos DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Pogreška : {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Pogreška : {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana . DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija @@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Adresa isporuke DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Šifarnik brendova +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Šifarnik brendova DocType: ToDo,Due Date,Datum dospijeća DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji @@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Izjava banka pomirenja DocType: Address,Lead Name,Ime potencijalnog kupca ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Otvaranje Stock Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Otvaranje Stock Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mora pojaviti samo jednom apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema stavki za omot DocType: Shipping Rule Condition,From Value,Od Vrijednost apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Iznosi ne ogleda u banci +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Iznosi ne ogleda u banci DocType: Quality Inspection Reading,Reading 4,Čitanje 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Potraživanja za tvrtke trošak. DocType: Company,Default Holiday List,Uobičajeno Holiday List @@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders,Odaberite narudžbe kupca ,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Mark kao Isporučena +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark kao Isporučena apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make ponudu DocType: Dependent Task,Dependent Task,Zavisna Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} @@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen DocType: Accounts Settings,Credit Controller,Kreditne kontroler DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen DocType: Company,Default Payable Account,Uobičajeno računa se plaća apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Podešavanje je okončano @@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. DocType: Quotation,Term Details,Oročeni Detalji DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti. DocType: Warranty Claim,Warranty Claim,Jamstvo potraživanje ,Lead Details,Detalji potenciajalnog kupca DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice @@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Uplaćeni iznos (poduzeća DocType: Purchase Invoice,Additional Discount,Dodatni popust DocType: Selling Settings,Selling Settings,Podešavanja prodaje apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online aukcije -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Troškovi marketinga ,Item Shortage Report,Nedostatak izvješća za artikal @@ -1422,7 +1425,7 @@ DocType: Address,Postal,Poštanski DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca. apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Odaberite {0} na prvom mjestu. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0} DocType: Territory,Parent Territory,Roditelj Regija DocType: Quality Inspection Reading,Reading 2,Čitanje 2 DocType: Stock Entry,Material Receipt,Materijal Potvrda @@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Ostavite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Od polje je obavezno DocType: Item,Variants,Varijante -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Provjerite narudžbenice +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Provjerite narudžbenice DocType: SMS Center,Send To,Pošalji na adresu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno @@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Ship apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Stavka nije dozvoljeno da ima proizvodni Order. DocType: DocField,Attach Image,Priložiti slike DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta) -DocType: Stock Reconciliation Item,Leave blank if no change,Ostavite prazno ako nema promjene DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Dnevnici vremena za proizvodnju. @@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite Skladište-mudar Ponov apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} mora biti dostavljena DocType: Authorization Control,Authorization Control,Odobrenje kontrole apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Plaćanje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Plaćanje DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2} DocType: Employee,Salutation,Pozdrav @@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina DocType: Material Request Item,Material Request Item,Materijal Zahtjev artikla -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Tree stavke skupina . +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Tree stavke skupina . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge ,Item-wise Purchase History,Stavka-mudar Kupnja Povijest apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Crven @@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investicije DocType: Issue,Resolution Details,Rezolucija o Brodu -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Promjena UOM za predmet. DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja DocType: Item Attribute,Attribute Name,Atributi Ime apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1} @@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,Za ime zaposlenika DocType: Holiday List,Clear Table,Poništi tabelu DocType: Features Setup,Brands,Brendovi DocType: C-Form Invoice Detail,Invoice No,Račun br -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Od narudžbenice +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od narudžbenice apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}" DocType: Activity Cost,Costing Rate,Costing Rate ,Customer Addresses And Contacts,Kupac adrese i kontakti @@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Plaće po satu apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide značajke kao što su serijski brojevima , POS i sl." -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0} DocType: Salary Slip,Deduction,Odbitak DocType: Address Template,Address Template,Predložak adrese apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba @@ -1691,24 +1693,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije. " DocType: Expense Claim,Approver,Odobritelj ,SO Qty,SO Kol -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište" DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat DocType: Supplier Quotation,Manufacturing Manager,Proizvodnja Manager apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split otpremnici u paketima. apps/erpnext/erpnext/hooks.py +68,Shipments,Pošiljke -DocType: Purchase Order,To be delivered to customer,Dostaviti kupcu +DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Vrijeme Log Status moraju biti dostavljeni. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednoj Skladište apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Postavljanje -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke) DocType: Pricing Rule,Supplier,Dobavljači DocType: C-Form,Quarter,Četvrtina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni troškovi DocType: Global Defaults,Default Company,Zadana tvrtka apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings" DocType: Employee,Bank Name,Naziv banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,Iznad apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen @@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,Od novca DocType: DocField,Name,Ime apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Iznosi ne ogleda u sustav +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Iznosi ne ogleda u sustav DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Drugi apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}. @@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Odaberite DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankarstvo apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Novi trošak +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Novi trošak DocType: Bin,Ordered Quantity,Naručena količina apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """ DocType: Quality Inspection,In Process,U procesu @@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Popust DocType: Purchase Order Item,Reference Document Type,Referentni dokument Tip apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} protiv naloga prodaje {1} DocType: Account,Fixed Asset,Dugotrajne imovine -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serijalizovanoj zaliha +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serijalizovanoj zaliha DocType: Activity Type,Default Billing Rate,Uobičajeno Billing Rate DocType: Time Log Batch,Total Billing Amount,Ukupan iznos naplate apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Potraživanja račun @@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Naloga prodaje na isplatu DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time logova: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Molimo odaberite ispravan račun DocType: Item,Weight UOM,Težina UOM DocType: Employee,Blood Group,Krvna grupa DocType: Purchase Invoice Item,Page Break,Prijelom stranice @@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Veličina uzorka apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Svi artikli su već fakturisani apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe" DocType: Project,External,Vanjski DocType: Features Setup,Item Serial Nos,Serijski br artikla apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole @@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Preimenovanje alat apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Prijenos materijala +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Prijenos materijala DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ." DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati @@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,Primka br. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara DocType: System Settings,In Hours,U sati DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Očekivani Stanje po banci +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Očekivani Stanje po banci apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Izvor sredstava ( pasiva) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2} DocType: Appraisal,Employee,Zaposlenik @@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Misa mailing DocType: Page,Standard,Standard DocType: Rename Tool,File to Rename,File da biste preimenovali -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Broj Purchse Order potrebno za točke {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Broj Purchse Order potrebno za točke {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Pokaži Plaćanja apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga @@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,Ovlašteni Vrijednost DocType: Contact,Enter department to which this Contact belongs,Unesite odjel na koji se ovaj Kontakt pripada apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Ukupno Odsutan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Jedinica mjere +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Jedinica mjere DocType: Fiscal Year,Year End Date,Završni datum godine DocType: Task Depends On,Task Depends On,Zadatak ovisi o DocType: Lead,Opportunity,Prilika @@ -2011,7 +2014,7 @@ DocType: Note,Note,Primijetiti DocType: Purchase Receipt Item,Recd Quantity,RecD Količina DocType: Email Account,Email Ids,E-mail Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun DocType: Tax Rule,Billing City,Billing Grad DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute @@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Kvalitet DocType: Contact Us Settings,Introduction,Uvod DocType: Warranty Claim,Service Address,Usluga Adresa -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 redova za Stock pomirenje. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 redova za Stock pomirenje. DocType: Stock Entry,Manufacture,Proizvodnja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo da Isporuka Note prvi DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik DocType: Opportunity,Customer / Lead Name,Kupac / Ime osobe -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Razmak Datum nije spomenuo +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Razmak Datum nije spomenuo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,proizvodnja DocType: Item,Allow Production Order,Dopustite proizvodni nalog apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka @@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Moj Adrese DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizacija grana majstor . -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,ili +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ili DocType: Sales Order,Billing Status,Status naplate apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,komunalna Troškovi apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above @@ -2089,7 +2092,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,bon DocType: Notification Control,Purchase Order Message,Poruka narudžbenice DocType: Tax Rule,Shipping Country,Dostava Country DocType: Upload Attendance,Upload HTML,Prenesi HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand \ Ukupno ({2})" DocType: Employee,Relieving Date,Rasterećenje Datum @@ -2106,9 +2109,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Stock Postavke DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Upravljanje grupi kupaca stablo . -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Novi troška Naziv +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Novi troška Naziv DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak. DocType: Appraisal,HR User,HR korisnika @@ -2126,8 +2129,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka DocType: Payment Tool Detail,Payment Tool Detail,Alat plaćanja Detail ,Sales Browser,prodaja preglednik DocType: Journal Entry,Total Credit,Ukupna kreditna -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokalno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veliki @@ -2137,9 +2140,6 @@ DocType: Purchase Order,Customer Address Display,Customer Adresa Display DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja DocType: Production Order Operation,Planned Start Time,Planirani Start Time apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak . -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Uobičajeno mjerna jedinica za artikl {0} se ne može mijenjati, jer direktno \ ste već napravili neke transakcije (e) sa drugim UOM. Da biste promijenili zadani UOM, \ upotreba 'UOM Zamijenite Utility "alata pod Stock modul." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Ponuda {0} je otkazana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Ukupno preostali iznos @@ -2213,6 +2213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,No Napomene apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Istekao DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root račun mora biti grupa DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak DocType: Monthly Distribution,Distribution Name,Naziv distribucije DocType: Features Setup,Sales and Purchase,Prodaja i nabavka @@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} DocType: Quality Inspection,Quality Inspection,Provjera kvalitete apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} je zamrznut DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventar Level DocType: Stock Entry,Subcontract,Podugovor @@ -2293,7 +2294,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Dolazni kvalitete inspekcije. DocType: Purchase Order Item,Returned Qty,Vraćeni Količina DocType: Employee,Exit,Izlaz -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Korijen Tip je obvezno +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Korijen Tip je obvezno apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijski Ne {0} stvorio DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice" DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno @@ -2319,13 +2320,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ponovno red Level DocType: Attendance,Attendance Date,Gledatelja Datum DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati ​​i odbitka. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi DocType: Address,Preferred Shipping Address,Željena Dostava Adresa DocType: Purchase Receipt Item,Accepted Warehouse,Prihvaćeno skladište DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum DocType: Item,Valuation Method,Vrednovanje metoda +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Nije moguće pronaći tečaja HNB {0} do {1} DocType: Sales Invoice,Sales Team,Prodajni tim -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Dupli unos +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dupli unos DocType: Serial No,Under Warranty,Pod jamstvo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga. @@ -2374,7 +2376,7 @@ DocType: Quality Inspection,Outgoing,Društven DocType: Material Request,Requested For,Traženi Za DocType: Quotation Item,Against Doctype,Protiv DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Korijen račun ne može biti izbrisan +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Korijen račun ne može biti izbrisan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show Stock unosi ,Is Primary Address,Je primarna adresa DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse @@ -2403,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skl ,Billed Amount,Naplaćeni iznos DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Dodati nekoliko uzorku zapisa apps/erpnext/erpnext/config/hr.py +210,Leave Management,Ostavite Management DocType: Event,Groups,Grupe @@ -2415,8 +2417,8 @@ DocType: Payment Tool,Against Vouchers,Protiv Vaučeri apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Brza pomoć apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0} DocType: Features Setup,Sales Extras,Prodajni dodaci -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} od troška {2} premašit će po {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} od troška {2} premašit će po {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' To Date """ ,Stock Projected Qty,Stock Projekcija Kol @@ -2500,7 +2502,7 @@ DocType: Lead,From Customer,Od kupca apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Pozivi DocType: Project,Total Costing Amount (via Time Logs),Ukupan iznos Costing (putem Time Dnevnici) DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen ,Projected,projektiran apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0 @@ -2555,7 +2557,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Je potrebno skladište +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Je potrebno skladište DocType: Employee,Marital Status,Bračni status DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev DocType: Time Log,Will be updated when billed.,Hoće li biti promjena kada je naplaćeno. @@ -2564,7 +2566,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa DocType: Sales Invoice,Against Income Account,Protiv računu dohotka apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Isporučena -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak DocType: Territory,Territory Targets,Teritorij Mete DocType: Delivery Note,Transporter Info,Transporter Info @@ -2577,11 +2579,11 @@ DocType: POS Profile,Update Stock,Ažurirajte Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Rekord svih komunikacija tipa e-mail, telefon, chat, posjete, itd" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company DocType: Purchase Invoice,Terms,Uvjeti -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Stvori novo +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Stvori novo DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna ,Item-wise Sales History,Stavka-mudar Prodaja Povijest DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos @@ -2592,7 +2594,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Reference Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati . ,Stock Ledger,Stock Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Stopa: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Stopa: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Bilješke apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Odaberite grupu čvora prvi. @@ -2620,7 +2622,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Utovar DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Pokaži porez break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Pokaži porez break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden ' @@ -2650,7 +2652,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Objavite Dostupnost apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas. ,Stock Ageing,Kataloški Starenje -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' je onemogućena +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' je onemogućena apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2694,7 +2696,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Osnovni apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja DocType: Salary Structure,Salary Structure,Plaća Struktura @@ -2703,7 +2705,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl dodjeljivanjem prioriteta. Cijena Pravila: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Izdanje materijala +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Izdanje materijala DocType: Material Request Item,For Warehouse,Za galeriju DocType: Employee,Offer Date,ponuda Datum DocType: Hub Settings,Access Token,Access Token @@ -2742,9 +2744,9 @@ DocType: C-Form,Amended From,Izmijenjena Od apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,sirovine DocType: Leave Application,Follow via Email,Slijedite putem e-maila DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun . +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Ne default BOM postoji točke {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ne default BOM postoji točke {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum DocType: Leave Control Panel,Carry Forward,Prenijeti @@ -2771,10 +2773,10 @@ DocType: Quality Inspection,Item Serial No,Serijski broj artikla apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Ukupno Present apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Sat -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transfera Materijal dobavljaču +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfera Materijal dobavljaču apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka DocType: Lead,Lead Type,Tip potencijalnog kupca apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,stvaranje citata @@ -2786,6 +2788,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene DocType: Features Setup,Point of Sale,Point of Sale DocType: Account,Tax,Porez apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} nije važeći {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle proizvoda DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat DocType: Quality Inspection,Report Date,Prijavi Datum DocType: C-Form,Invoices,Fakture @@ -2799,7 +2802,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Po DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica. DocType: Pricing Rule,Customer Group,Kupac Grupa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} DocType: Item,Website Description,Web stranica Opis DocType: Serial No,AMC Expiry Date,AMC Datum isteka ,Sales Register,Prodaja Registracija @@ -2813,8 +2816,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti DocType: Item,Attributes,Atributi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Kreiraj proizvode -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Unesite otpis račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Kreiraj proizvode +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Unesite otpis račun apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Datum DocType: DocField,Image,Slika apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Provjerite trošarinske fakturu @@ -2832,7 +2835,7 @@ DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu DocType: Project,Expected End Date,Očekivani Datum završetka DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,trgovački +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,trgovački apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item DocType: Cost Center,Distribution Id,ID distribucije apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Nevjerovatne usluge @@ -2853,7 +2856,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Uobičajeno Potraživanja Računi DocType: Tax Rule,Billing State,State billing DocType: Item Reorder,Transfer,Prijenos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date je obavezno apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0 @@ -2867,7 +2870,7 @@ DocType: Quality Inspection,Delivery Note No,Otpremnica br DocType: Company,Retail,Maloprodaja apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Korisnik {0} ne postoji DocType: Attendance,Absent,Odsutan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle proizvoda apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template DocType: Upload Attendance,Download Template,Preuzmite predložak @@ -2882,21 +2885,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} ne može biti grupa konta apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Regija -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama . -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama . +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena DocType: Holiday List,Weekly Off,Tjedni Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Vratiti Protiv Sales fakture apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Molimo postavite default vrijednost {0} {1} u Društvo +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Molimo postavite default vrijednost {0} {1} u Društvo DocType: Serial No,Creation Time,vrijeme kreiranja apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupan prihod DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć ,Monthly Attendance Sheet,Mjesečna posjećenost list apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} nije aktivan DocType: GL Entry,Is Advance,Je avans apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno @@ -2929,7 +2932,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Billing Iznos apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Prijave za odsustvo. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Pravni troškovi DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd" DocType: Sales Invoice,Posting Time,Objavljivanje Vrijeme @@ -2943,7 +2946,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,putni troškovi DocType: Maintenance Visit,Breakdown,Slom -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije! @@ -2993,7 +2996,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponude DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe ,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Sve grupe kupaca -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Porez Template je obavezno. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta) @@ -3038,7 +3041,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis DocType: Hub Settings,Name Token,Ime Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standardna prodaja +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardna prodaja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno DocType: Serial No,Out of Warranty,Od jamstvo DocType: BOM Replace Tool,Replace,Zamijeniti @@ -3094,7 +3097,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Stopa ( % ) DocType: Stock Entry Detail,Additional Cost,Dodatni trošak apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina End Date apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Provjerite Supplier kotaciji +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Provjerite Supplier kotaciji DocType: Quality Inspection,Incoming,Dolazni DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp) @@ -3169,7 +3172,7 @@ DocType: Sales Invoice,Paid Amount,Plaćeni iznos ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode DocType: Item Variant,Item Variant,Stavka Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,upravljanja kvalitetom DocType: Production Planning Tool,Filter based on customer,Filter temelji se na kupca DocType: Payment Tool Detail,Against Voucher No,Protiv vaučera Nema @@ -3180,7 +3183,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Roditelj artikla Grupa apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} za apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Troška -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Skladišta. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Skladišta. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1} DocType: Opportunity,Next Contact,Sljedeći Kontakt @@ -3280,7 +3283,7 @@ DocType: Features Setup,Item Advanced,Artikal - napredna DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke DocType: Employee Education,Employee Education,Zaposlenik Obrazovanje -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. DocType: Salary Slip,Net Pay,Neto plaća DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila @@ -3294,7 +3297,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Bolov DocType: Email Digest,Email Digest,E-pošta DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System Balance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance DocType: Workflow,Is Active,Je aktivan apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Spremite dokument prvi. @@ -3351,7 +3354,7 @@ DocType: Address Template,"

Default Template

{% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} " DocType: Salary Slip Deduction,Default Amount,Zadani iznos -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Skladište nije pronađeno u sistemu +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Ovaj mjesec je sažetak DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Freeze Dionice starije od ` bi trebao biti manji od % d dana . @@ -3391,7 +3394,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dozvoljen pristup Dropboxu DocType: Dropbox Backup,Weekly,Tjedni DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Primiti +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Primiti DocType: Maintenance Visit,Fully Completed,Potpuno Završeni apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Obrazovne kvalifikacije @@ -3403,7 +3406,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kupovina Master Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Glavni izvještaji +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Glavni izvještaji apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Dodaj / Uredi cijene @@ -3462,7 +3465,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računar DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze DocType: Cost Center,Budgets,Budžeti apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Obnovljeno @@ -3592,7 +3595,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part - DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis DocType: Employee,Cheque,Ček apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serija Updated -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Vrsta izvješća je obvezno +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Vrsta izvješća je obvezno DocType: Item,Serial Number Series,Serijski broj serije apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i @@ -3614,7 +3617,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Cijene artikala DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice. DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Cjenik majstor . +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Cjenik majstor . DocType: Task,Review Date,Recenzija Datum DocType: Purchase Invoice,Advance Payments,Avansna plaćanja DocType: DocPerm,Level,Nivo @@ -3622,7 +3625,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Na Net Total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,No dozvolu za korištenje alat za plaćanje apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije specificirano ponavljaju% s -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute DocType: Company,Round Off Account,Zaokružiti račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni @@ -3685,7 +3688,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati i DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} je već poslan ,Items To Be Requested,Potraživani artikli -DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu DocType: Time Log,Billing Rate based on Activity Type (per hour),Billing brzine na osnovu aktivnosti Tip (po satu) DocType: Company,Company Info,Podaci o preduzeću apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","E-mail nije poslan, preduzeće nema definisan e-mail" @@ -3695,7 +3697,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Početni datum u godini DocType: Attendance,Employee Name,Zaposlenik Ime DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type." DocType: Purchase Common,Purchase Common,Kupnja Zajednička apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. @@ -3709,7 +3711,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce. DocType: DocField,Default,Podrazumjevano apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pretplatnika dodao DocType: Maintenance Schedule,Schedule,Raspored DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte "Lista preduzeća"" @@ -3726,7 +3728,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Obrazovanje DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po DocType: Employee,Current Address Is,Trenutni Adresa je -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno." DocType: Address,Office,Ured apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardni Izvješća apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Računovodstvene stavke @@ -3734,17 +3736,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina n apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Za stvaranje porezno -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Unesite trošak računa +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Unesite trošak računa DocType: Account,Stock,Zaliha DocType: Employee,Current Address,Trenutna adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, ​​osim ako izričito navedeno" DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Batch zaliha +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch zaliha DocType: Employee,Contract End Date,Ugovor Datum završetka DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija DocType: DocShare,Document Type,Tip dokumenta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Od dobavljača kotaciju +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od dobavljača kotaciju DocType: Deduction Type,Deduction Type,Tip odbitka DocType: Attendance,Half Day,Pola dana DocType: Pricing Rule,Min Qty,Min kol @@ -3791,7 +3793,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Qty je obavezno apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,kreditna kartica DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Zadane postavke za burzovne transakcije. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Zadane postavke za burzovne transakcije. DocType: Purchase Invoice,Next Date,Sljedeći datum DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Unesite poreza i naknada @@ -3810,8 +3812,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Make Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Košarica je prazna DocType: Production Order,Actual Operating Cost,Stvarni operativnih troškova -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Korijen ne može se mijenjati . -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Dodijeljeni iznos ne može veći od iznosa unadusted +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Korijen ne može se mijenjati . +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Dodijeljeni iznos ne može veći od iznosa unadusted DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite Production o praznicima DocType: Sales Order,Customer's Purchase Order Date,Kupca narudžbenice Datum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitala @@ -3834,16 +3836,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Pola dana) DocType: Supplier,Credit Days,Kreditne Dani DocType: Leave Type,Is Carry Forward,Je Carry Naprijed -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1} DocType: Dropbox Backup,Send Notifications To,Pošalji obavještenje na adresu -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref: Datum +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref: Datum DocType: Employee,Reason for Leaving,Razlog za odlazak DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni DocType: GL Entry,Is Opening,Je Otvaranje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Konto {0} ne postoji +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} ne postoji DocType: Account,Cash,Gotovina DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije. diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index bc9bbdb136..165449f517 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció. DocType: Purchase Order,Customer Contact,Client Contacte -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,De Sol·licituds de materials +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,De Sol·licituds de materials apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Arbre DocType: Job Applicant,Job Applicant,Job Applicant apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hi ha més resultats. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Llet DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostra variants -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Quantitat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantitat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstecs (passius) DocType: Employee Education,Year of Passing,Any de defunció apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En estoc @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fe apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sanitari DocType: Purchase Invoice,Monthly,Mensual apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Retard en el pagament (dies) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Factura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factura DocType: Maintenance Schedule Item,Periodicity,Periodicitat apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adreça de correu electrònic apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa DocType: Company,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Puntuació (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Fila # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}: DocType: Delivery Note,Vehicle No,Vehicle n apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Seleccionla llista de preus DocType: Production Order Operation,Work In Progress,Treball en curs @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selecc apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitat apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company s'introdueix més d'una vegada DocType: Employee,Married,Casat +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},No està permès per {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0} DocType: Payment Reconciliation,Reconcile,Conciliar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Botiga DocType: Quality Inspection Reading,Reading 1,Lectura 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Feu entrada del banc apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fons de Pensions -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Warehouse és obligatori si el tipus de compte és Magatzem +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Warehouse és obligatori si el tipus de compte és Magatzem DocType: SMS Center,All Sales Person,Tot el personal de vendes DocType: Lead,Person Name,Nom de la Persona DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marca-ho si és una ordre recurrent, desmarca per aturar recurrents o posa la data final" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Des {0} a {1} DocType: Item,Copy From Item Group,Copiar del Grup d'Articles DocType: Journal Entry,Opening Entry,Entrada Obertura -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} és obligatori +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} és obligatori DocType: Stock Entry,Additional Costs,Despeses addicionals -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup. DocType: Lead,Product Enquiry,Consulta de producte DocType: Standard Reply,Owner,Propietari apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Si us plau ingressi empresa primer @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,S'actualitzarà després de la presentació de la factura de venda. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans DocType: SMS Center,SMS Center,Centre d'SMS DocType: BOM Replace Tool,New BOM,Nova llista de materials @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Execu apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Els detalls de les operacions realitzades. DocType: Serial No,Maintenance Status,Estat de manteniment -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Articles i preus +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articles i preus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccioneu l'empleat per al qual està creant l'Avaluació. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},El Centre de cost {0} no pertany a l'empresa {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Access Key DocType: Payment Tool,Reference No,Referència número apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Absència bloquejada apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Anual +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article DocType: Stock Entry,Sales Invoice No,Factura No DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Tipus de Factura DocType: Sales Invoice Item,Delivery Note,Nota de lliurament DocType: Dropbox Backup,Allow Dropbox Access,Allow Dropbox Access apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configuració d'Impostos -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents DocType: Workstation,Rent Cost,Cost de lloguer @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible a la llista de materials, nota de lliurament, factura de compra, ordre de producció, ordres de compra, rebut de compra, factura de venda, ordres de venda, entrada d'estoc, fulla d'hores" DocType: Item Tax,Tax Rate,Tax Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Seleccioneu Producte -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Seleccioneu Producte +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Article: {0} gestionat per lots, no pot conciliar l'ús \ Stock Reconciliació, en lloc d'utilitzar l'entrada Stock" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,La seva adreça de correu electrònic apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Si us plau, vegeu el document adjunt" DocType: Purchase Order,% Received,% Rebut -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Configuració acabada !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Configuració acabada !! ,Finished Goods,Béns Acabats DocType: Delivery Note,Instructions,Instruccions DocType: Quality Inspection,Inspected By,Inspeccionat per @@ -373,7 +374,7 @@ DocType: Issue,Attachment,Accessori apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Pressupost no es pot establir de centres de cost Grup DocType: Account,Cost of Goods Sold,Cost de Vendes DocType: Purchase Invoice,Yearly,Anual -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Si us plau entra el centre de cost +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Si us plau entra el centre de cost DocType: Journal Entry Account,Sales Order,Ordre de Venda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. La venda de Tarifa DocType: Purchase Order,Start date of current order's period,Data inicial del període de l'ordre actual @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,No Aplicable apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mestre de vacances. DocType: Material Request Item,Required Date,Data Requerit DocType: Delivery Note,Billing Address,Direcció De Enviament -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Si us plau, introduïu el codi d'article." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Si us plau, introduïu el codi d'article." DocType: BOM,Costing,Costejament DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantitat total @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Per Lliurar DocType: Purchase Invoice Item,Item,Article DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr) DocType: Account,Profit and Loss,Pèrdues i Guanys -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Subcontractació Gestió +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Subcontractació Gestió apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobles DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Valor pel qual la divisa de la llista de preus es converteix a la moneda base de la companyia apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1} @@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Base de dades de clien DocType: Quotation,Quotation To,Oferta per DocType: Lead,Middle Income,Ingrés Mig apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Obertura (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Suma assignat no pot ser negatiu +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Suma assignat no pot ser negatiu DocType: Purchase Order Item,Billed Amt,Quantitat facturada DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Magatzem lògic contra el qual es fan les entrades en existències. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0} @@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Si us plau, instal leu el mòdul python dropbox" DocType: Employee,Passport Number,Nombre de Passaport apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Des rebut de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Des rebut de compra apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades. DocType: SMS Settings,Receiver Parameter,Paràmetre de Receptor apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix @@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,M DocType: Pricing Rule,Sales Manager,Gerent De Vendes apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Canviar el nom DocType: Journal Entry,Write Off Amount,Anota la quantitat -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permetre a l'usuari +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Permetre a l'usuari DocType: Journal Entry,Bill No,Factura Número DocType: Purchase Invoice,Quarterly,Trimestral DocType: Selling Settings,Delivery Note Required,Nota de lliurament Obligatòria @@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,Data final de garantia DocType: Material Request Item,Quantity and Warehouse,Quantitat i Magatzem DocType: Sales Invoice,Commission Rate (%),Comissió (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra val Type ha de ser un comandes de venda, factura de venda o entrada de diari" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,No es pot trobar el tipus de canvi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Benvinguda DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit @@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Planificació de Temps Final ,Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise DocType: Dropbox Backup,Daily,Diari -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major DocType: Delivery Note,Customer's Purchase Order No,Del client Ordre de Compra No DocType: Employee,Cell Number,Número de cel·la +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Les sol·licituds de material auto generada apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdut apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia @@ -640,7 +642,7 @@ DocType: ToDo,High,Alt apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials DocType: Opportunity,Maintenance,Manteniment DocType: User,Male,Home -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Nombre de recepció de compra d'articles requerits per {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Nombre de recepció de compra d'articles requerits per {0} DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campanyes de venda. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,Lectura 7 DocType: Address,Personal,Personal DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Seient {0} està enllaçat amb l'Ordre {1}, comproveu si ha de tirar com avançament en aquesta factura." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Seient {0} està enllaçat amb l'Ordre {1}, comproveu si ha de tirar com avançament en aquesta factura." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Despeses de manteniment d'oficines apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Si us plau entra primer l'article @@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,L'avaluació de l'a DocType: Sales Invoice Item,Stock Details,Estoc detalls apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor de Projecte apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punt de venda -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """ +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """ DocType: Account,Balance must be,El balanç ha de ser DocType: Hub Settings,Publish Pricing,Publicar preus DocType: Notification Control,Expense Claim Rejected Message,Missatge de rebuig de petició de despeses @@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,Ordres de Producció apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valor Saldo apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Llista de preus de venda apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronitzar articles -DocType: GL Entry,Account Currency,Compte moneda +DocType: Bank Reconciliation,Account Currency,Compte moneda apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Si us plau, Compte Off rodona a l'empresa" DocType: Purchase Receipt,Range,Abast DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte @@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,Adreça Línia 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Desacord ,Company Name,Nom de l'Empresa DocType: SMS Center,Total Message(s),Total Missatge(s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Seleccionar element de Transferència +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Seleccionar element de Transferència apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veure una llista de tots els vídeos d'ajuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccioneu cap compte del banc on xec va ser dipositat. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permetre a l'usuari editar la Llista de Preus de Tarifa en transaccions @@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanc DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert) DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunta la teva imatge -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Fer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fer DocType: Journal Entry,Total Amount in Words,Suma total en Paraules DocType: Workflow State,Stop,Aturi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix." @@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost r DocType: Company,Default Terms,Termes predeterminats DocType: Packing Slip Item,Packing Slip Item,Albarà d'article DocType: POS Profile,Cash/Bank Account,Compte de Caixa / Banc -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor. DocType: Delivery Note,Delivery To,Lliurar a apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Taula d'atributs és obligatori DocType: Production Planning Tool,Get Sales Orders,Rep ordres de venda @@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Creació document nº DocType: Issue,Issue,Incidència apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Compte no coincideix amb la Companyia -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributs per Punt variants. per exemple, mida, color, etc." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributs per Punt variants. per exemple, mida, color, etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Magatzem apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1} DocType: BOM Operation,Operation,Operació @@ -908,13 +910,13 @@ DocType: Lead,Organization Name,Nom de l'organització DocType: Tax Rule,Shipping State,Estat de l'enviament apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despeses de venda -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Compra Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Compra Standard DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Per defecte Centre de Cost de Venda DocType: Sales Partner,Implementation Partner,Soci d'Aplicació apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1} DocType: Opportunity,Contact Info,Informació de Contacte -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Fer comentaris Imatges +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Fer comentaris Imatges DocType: Packing Slip,Net Weight UOM,Pes net UOM DocType: Item,Default Supplier,Per defecte Proveïdor DocType: Manufacturing Settings,Over Production Allowance Percentage,Sobre Producció Assignació Percentatge @@ -934,7 +936,7 @@ DocType: Company,Default Currency,Moneda per defecte DocType: Contact,Enter designation of this Contact,Introduïu designació d'aquest contacte DocType: Contact Us Settings,Address,Adreça DocType: Expense Claim,From Employee,D'Empleat -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero DocType: Journal Entry,Make Difference Entry,Feu Entrada Diferència DocType: Upload Attendance,Attendance From Date,Assistència des de data DocType: Appraisal Template Goal,Key Performance Area,Àrea Clau d'Acompliment @@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Detalls de Pagament DocType: Global Defaults,Current Fiscal Year,Any fiscal actual DocType: Global Defaults,Disable Rounded Total,Desactivar total arrodonit DocType: Lead,Call,Truca -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Entrades' no pot estar buit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Entrades' no pot estar buit apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1} ,Trial Balance,Balanç provisional apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configuració d'Empleats @@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Earl apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles" DocType: Communication,Delivery Status,Estat de l'enviament DocType: Production Order,Manufacture against Sales Order,Fabricació contra ordre de vendes -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Resta del món +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resta del món apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots ,Budget Variance Report,Pressupost Variància Reportar DocType: Salary Slip,Gross Pay,Sou brut @@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Lloc de la incidència apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contracte DocType: Report,Disabled,Deshabilitat +DocType: Email Digest,Add Quote,Afegir Cita apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despeses Indirectes apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Meta DocType: Sales Invoice Item,Edit Description,Descripció apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data prevista de lliurament és menor que la data d'inici prevista. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Per Proveïdor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Per Proveïdor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions. DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortint total @@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentaris DocType: Salary Slip,Bank Account No.,Compte Bancari No. DocType: Naming Series,This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Es necessita tarifa de valoració per l'article {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Es necessita tarifa de valoració per l'article {0} DocType: Quality Inspection Reading,Reading 8,Lectura 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar 'Distribuir els càrrecs basats en'" @@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Suma d'impostos d'articles DocType: Item,Maintain Stock,Mantenir Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Imatges de entrades ja creades per Ordre de Producció DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de data i hora DocType: Email Digest,For Company,Per a l'empresa @@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,Configuració dels empleats ,Batch-Wise Balance History,Batch-Wise Balance History apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Per fer la llista apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Aprenent -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,No s'admenten quantitats negatives +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,No s'admenten quantitats negatives DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp. S'utilitza per a les taxes i càrrecs" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleat no pot informar-se a si mateix. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris." DocType: Email Digest,Bank Balance,Balanç de Banc -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,No Estructura Salarial actiu que es troba per a l'empleat {0} i el mes DocType: Job Opening,"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc." DocType: Journal Entry Account,Account Balance,Saldo del compte @@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",La data en què es generarà propera factura. Es genera en enviar. DocType: Item Attribute,Item Attribute,Element Atribut apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Govern -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Variants de l'article +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variants de l'article DocType: Company,Services,Serveis -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0}) DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares DocType: Sales Invoice,Source,Font DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou @@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,Horaris DocType: Purchase Invoice Item,Net Amount,Import Net DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Import addicional de descompte (moneda Company) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Error: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Error: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Si us plau, creu un nou compte de Pla de Comptes." DocType: Maintenance Visit,Maintenance Visit,Manteniment Visita apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Grup de Clients> Territori @@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Adreça d'nviament DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En paraules seran visibles un cop que es guarda l'albarà de lliurament. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Mestre Marca. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Mestre Marca. DocType: ToDo,Due Date,Data De Venciment DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalls Transporter @@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Declaració de Conciliació Bancària DocType: Address,Lead Name,Nom Plom ,POS,TPV -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Obertura de la balança +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Obertura de la balança apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} ha d'aparèixer només una vegada apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No es permet Tranfer més {0} de {1} contra l'Ordre de Compra {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hi ha articles per embalar DocType: Shipping Rule Condition,From Value,De Valor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Les quantitats no es reflecteixen en el banc +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Les quantitats no es reflecteixen en el banc DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Les reclamacions per compte de l'empresa. DocType: Company,Default Holiday List,Per defecte Llista de vacances @@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders,Seleccionar comandes de cl ,Material Requests for which Supplier Quotations are not created,Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Per realitzar un seguiment d'elements mitjançant codi de barres. Vostè serà capaç d'entrar en els elements de la nota de lliurament i la factura de venda mitjançant l'escaneig de codi de barres de l'article. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Marcar com Lliurat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marcar com Lliurat apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Fer Cita DocType: Dependent Task,Dependent Task,Tasca dependent apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0} @@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} és cancel·lat o detingut DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Dispatch Date -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat DocType: Company,Default Payable Account,Compte per Pagar per defecte apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Instal·lació completa @@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes. DocType: Quotation,Term Details,Detalls termini DocType: Manufacturing Settings,Capacity Planning For (Days),Planificació de la capacitat per a (Dies) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor. DocType: Warranty Claim,Warranty Claim,Reclamació de la Garantia ,Lead Details,Detalls del client potencial DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual @@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Suma Pagat (Companyia mone DocType: Purchase Invoice,Additional Discount,Descompte addicional DocType: Selling Settings,Selling Settings,La venda d'Ajustaments apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Subhastes en línia -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Empresa, mes i de l'any fiscal és obligatòri" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Despeses de Màrqueting ,Item Shortage Report,Informe d'escassetat d'articles @@ -1422,7 +1425,7 @@ DocType: Address,Postal,Postal DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Seleccioneu {0} primer. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Lectura 2 DocType: Stock Entry,Material Receipt,Recepció de materials @@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Leave Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori DocType: Item,Variants,Variants -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Feu l'Ordre de Compra +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Feu l'Ordre de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0} DocType: Sales Team,Contribution to Net Total,Contribució neta total @@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició p apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,L'article no se li permet tenir ordre de producció. DocType: DocField,Attach Image,Adjuntar imatge DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles) -DocType: Stock Reconciliation Item,Leave blank if no change,Deixar en blanc si no hi ha canvi DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registres de temps per a la seva fabricació. @@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-savi Nivell d apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} ha de ser presentat DocType: Authorization Control,Authorization Control,Control d'Autorització apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Registre de temps per a les tasques. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pagament +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pagament DocType: Production Order Operation,Actual Time and Cost,Temps real i Cost apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2} DocType: Employee,Salutation,Salutació @@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Taula d'article que es mostra en el lloc web DocType: Purchase Order Item Supplied,Supplied Qty,Subministrat Quantitat DocType: Material Request Item,Material Request Item,Material Request Item -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Arbre dels grups d'articles. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Arbre dels grups d'articles. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega ,Item-wise Purchase History,Historial de compres d'articles apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Vermell @@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Inversions DocType: Issue,Resolution Details,Resolució Detalls -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Canviar la UDM d'un article DocType: Quality Inspection Reading,Acceptance Criteria,Criteris d'acceptació DocType: Item Attribute,Attribute Name,Nom del Atribut apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Article {0} ha de ser Vendes o Servei d'articles en {1} @@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,Per Nom de l'Empleat DocType: Holiday List,Clear Table,Taula en blanc DocType: Features Setup,Brands,Marques DocType: C-Form Invoice Detail,Invoice No,Número de Factura -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,De l'Ordre de Compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,De l'Ordre de Compra apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}" DocType: Activity Cost,Costing Rate,Pago Rate ,Customer Addresses And Contacts,Adreces de clients i contactes @@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Els salaris per hora apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostra / Amaga característiques com Nº de Sèrie, TPV etc." -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},La data de liquidació no pot ser anterior a la data de verificació a la fila {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},La data de liquidació no pot ser anterior a la data de verificació a la fila {0} DocType: Salary Slip,Deduction,Deducció DocType: Address Template,Address Template,Plantilla de Direcció apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Introdueixi Empleat Id d'aquest venedor @@ -1691,24 +1693,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Porteu un registre de les campanyes de venda. Porteu un registre de conductors, Cites, comandes de venda, etc de Campanyes per mesurar retorn de la inversió. " DocType: Expense Claim,Approver,Aprovador ,SO Qty,SO Qty -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Hi entrades Imatges contra magatzem de {0}, per tant, no es pot tornar a assignar o modificar Magatzem" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Hi entrades Imatges contra magatzem de {0}, per tant, no es pot tornar a assignar o modificar Magatzem" DocType: Appraisal,Calculate Total Score,Calcular Puntuació total DocType: Supplier Quotation,Manufacturing Manager,Gerent de Fàbrica apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Dividir nota de lliurament en paquets. apps/erpnext/erpnext/hooks.py +68,Shipments,Els enviaments -DocType: Purchase Order,To be delivered to customer,Per ser lliurat al client +DocType: Purchase Order Item,To be delivered to customer,Per ser lliurat al client apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Hora de registre d'estat ha de ser presentada. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Número de sèrie {0} no pertany a cap magatzem apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Configuració -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Fila # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Fila # DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia) DocType: Pricing Rule,Supplier,Proveïdor DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Despeses diverses DocType: Global Defaults,Default Company,Companyia defecte apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències" DocType: Employee,Bank Name,Nom del banc apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sobre apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,L'usuari {0} està deshabilitat @@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,De la divisa DocType: DocField,Name,Nom apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Ordres de venda requerides per l'article {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Les quantitats no es reflecteix en el sistema +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Les quantitats no es reflecteix en el sistema DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Companyia moneda) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Altres apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}. @@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Seleccioneu doctype apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Nou Centre de Cost +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Nou Centre de Cost DocType: Bin,Ordered Quantity,Quantitat demanada apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """ DocType: Quality Inspection,In Process,En procés @@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount,Descompte d'articles DocType: Purchase Order Item,Reference Document Type,Referència Tipus de document apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} en contra d'ordres de venda {1} DocType: Account,Fixed Asset,Actius Fixos -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Inventari serialitzat +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventari serialitzat DocType: Activity Type,Default Billing Rate,Per defecte Facturació Tarifa DocType: Time Log Batch,Total Billing Amount,Suma total de facturació apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Compte per Cobrar @@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ordres de venda al Pagament DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Registres de temps de creació: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Seleccioneu el compte correcte DocType: Item,Weight UOM,UDM del pes DocType: Employee,Blood Group,Grup sanguini DocType: Purchase Invoice Item,Page Break,Salt de pàgina @@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Mida de la mostra apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,S'han facturat tots els articles apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups" DocType: Project,External,Extern DocType: Features Setup,Item Serial Nos,Article Nº de Sèrie apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuaris i permisos @@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Eina de canvi de nom apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualització de Costos DocType: Item Reorder,Item Reorder,Punt de reorden -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transferir material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transferir material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions." DocType: Purchase Invoice,Price List Currency,Price List Currency DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar @@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,Número de rebut de compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Diners Earnest DocType: System Settings,In Hours,En Hores DocType: Process Payroll,Create Salary Slip,Crear fulla de nòmina -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Import pendent de rebre com per banc +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Import pendent de rebre com per banc apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Font dels fons (Passius) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2} DocType: Appraisal,Employee,Empleat @@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Mass Mailing DocType: Page,Standard,Estàndard DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Nombre de comanda purchse requerit per Punt {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Nombre de comanda purchse requerit per Punt {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mostrar Pagaments apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes @@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,Valor Autoritzat DocType: Contact,Enter department to which this Contact belongs,Introduïu departament al qual pertany aquest contacte apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Absent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unitat de mesura +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unitat de mesura DocType: Fiscal Year,Year End Date,Any Data de finalització DocType: Task Depends On,Task Depends On,Tasca Depèn de DocType: Lead,Opportunity,Oportunitat @@ -2011,7 +2014,7 @@ DocType: Note,Note,Nota DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat DocType: Email Account,Email Ids,E-mail Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu DocType: Tax Rule,Billing City,Facturació Ciutat DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda @@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Qualitat DocType: Contact Us Settings,Introduction,Introducció DocType: Warranty Claim,Service Address,Adreça de Servei -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Capacitat màxima de 100 files de Stock Reconciliació. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Capacitat màxima de 100 files de Stock Reconciliació. DocType: Stock Entry,Manufacture,Manufactura apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Si us plau, nota de lliurament primer" DocType: Purchase Invoice,Currency and Price List,Moneda i Preus DocType: Opportunity,Customer / Lead Name,nom del Client/Client Potencial -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,No s'esmenta l'espai de dates +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,No s'esmenta l'espai de dates apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Producció DocType: Item,Allow Production Order,Permetre Ordre de Producció apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització @@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received,Moment en què e apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Els meus Direccions DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organization branch master. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,o +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,o DocType: Sales Order,Billing Status,Estat de facturació apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Despeses de serveis públics apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Per sobre de 90- @@ -2089,7 +2092,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Com DocType: Notification Control,Purchase Order Message,Missatge de les Ordres de Compra DocType: Tax Rule,Shipping Country,País d'enviament DocType: Upload Attendance,Upload HTML,Pujar HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Avanç total ({0}) en contra de l'ordre {1} no pot ser major \ que el Gran Total ({2})" DocType: Employee,Relieving Date,Data Alleujar @@ -2106,9 +2109,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Totes les direccions. DocType: Company,Stock Settings,Ajustaments d'estocs DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrar grup Client arbre. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Nou nom de centres de cost +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Nou nom de centres de cost DocType: Leave Control Panel,Leave Control Panel,Deixa Panell de control apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No hi ha adreça predeterminada. Si us plau, crea'n una de nova a Configuració> Premsa i Branding> plantilla d'adreça." DocType: Appraisal,HR User,HR User @@ -2126,8 +2129,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número de Xec DocType: Payment Tool Detail,Payment Tool Detail,Detall mitjà de Pagament ,Sales Browser,Analista de Vendes DocType: Journal Entry,Total Credit,Crèdit Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Local +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deutors apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Gran @@ -2137,9 +2140,6 @@ DocType: Purchase Order,Customer Address Display,Direcció del client Pantalla DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat DocType: Production Order Operation,Planned Start Time,Planificació de l'hora d'inici apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè \ ja ha realitzat alguna transacció (s) amb una altra UOM. Per canviar UOM defecte, \ ús 'UOM Substituir Utilitat' eina de baix mòdul d'Stock." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipus de canvi per convertir una moneda en una altra apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,L'annotació {0} està cancel·lada apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Monto Pendent @@ -2213,6 +2213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Sense Observacions apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Endarrerit DocType: Account,Stock Received But Not Billed,Estoc Rebudes però no facturats +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Compte arrel ha de ser un grup DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salari brut + arriar Quantitat + Cobrament Suma - Deducció total DocType: Monthly Distribution,Distribution Name,Distribution Name DocType: Features Setup,Sales and Purchase,Compra i Venda @@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0} DocType: Quality Inspection,Quality Inspection,Inspecció de Qualitat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Petit -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,El compte {0} està bloquejat DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivell d'inventari mínim DocType: Stock Entry,Subcontract,Subcontracte @@ -2293,7 +2294,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspecció de qualitat entrant. DocType: Purchase Order Item,Returned Qty,Tornat Quantitat DocType: Employee,Exit,Sortida -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Type is mandatory +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type is mandatory apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} creat DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans" DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment @@ -2319,13 +2320,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivell de Reabastecimiento DocType: Attendance,Attendance Date,Assistència Data DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major DocType: Address,Preferred Shipping Address,Adreça d'enviament preferida DocType: Purchase Receipt Item,Accepted Warehouse,Magatzem Acceptat DocType: Bank Reconciliation Detail,Posting Date,Data de publicació DocType: Item,Valuation Method,Mètode de Valoració +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},No es pot trobar el tipus de canvi per a {0} a {1} DocType: Sales Invoice,Sales Team,Equip de vendes -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Entrada duplicada +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entrada duplicada DocType: Serial No,Under Warranty,Sota Garantia apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,En paraules seran visibles un cop que es guarda la comanda de vendes. @@ -2374,7 +2376,7 @@ DocType: Quality Inspection,Outgoing,Extravertida DocType: Material Request,Requested For,Requerida Per DocType: Quotation Item,Against Doctype,Contra Doctype DocType: Delivery Note,Track this Delivery Note against any Project,Seguir aquesta nota de lliurament contra qualsevol projecte -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Compte root no es pot esborrar +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Compte root no es pot esborrar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostra Imatges d'entrades ,Is Primary Address,És Direcció Primària DocType: Production Order,Work-in-Progress Warehouse,Magatzem de treballs en procés @@ -2403,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Disponible Quantitat en m ,Billed Amount,Quantitat facturada DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtenir actualitzacions -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Afegir uns registres d'exemple apps/erpnext/erpnext/config/hr.py +210,Leave Management,Deixa Gestió DocType: Event,Groups,Grups @@ -2415,8 +2417,8 @@ DocType: Payment Tool,Against Vouchers,Contra Vals apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ajuda Ràpida apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0} DocType: Features Setup,Sales Extras,Extres de venda -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} pressupost per al compte {1} contra Centre de Cost {2} superarà per {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} pressupost per al compte {1} contra Centre de Cost {2} superarà per {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Número d'ordre de Compra per {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data' ,Stock Projected Qty,Quantitat d'estoc previst @@ -2500,7 +2502,7 @@ DocType: Lead,From Customer,De Client apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Trucades DocType: Project,Total Costing Amount (via Time Logs),Suma total del càlcul del cost (a través dels registres de temps) DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta ,Projected,Projectat apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} no pertany al Magatzem {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0 @@ -2555,7 +2557,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Client o proveïdor Detalls apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Setembre DocType: Lead,Lead Owner,Responsable del client potencial -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Es requereix Magatzem +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Es requereix Magatzem DocType: Employee,Marital Status,Estat Civil DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica DocType: Time Log,Will be updated when billed.,S'actualitzarà quan es facturi. @@ -2564,7 +2566,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Lliurat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mensual Distribució percentual DocType: Territory,Territory Targets,Objectius Territori DocType: Delivery Note,Transporter Info,Informació del transportista @@ -2577,11 +2579,11 @@ DocType: POS Profile,Update Stock,Actualització de Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota" -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registre de totes les comunicacions de tipus de correu electrònic, telèfon, xat, visita, etc." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Si us plau, Ronda Off de centres de cost en l'empresa" DocType: Purchase Invoice,Terms,Condicions -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Crear nou +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Crear nou DocType: Buying Settings,Purchase Order Required,Ordre de Compra Obligatori ,Item-wise Sales History,Història Sales Item-savi DocType: Expense Claim,Total Sanctioned Amount,Suma total Sancionat @@ -2592,7 +2594,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referència Fila # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar. ,Stock Ledger,Ledger Stock -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Qualificació: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Qualificació: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Deducció de la fulla de nòmina apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notes apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Seleccioneu un node de grup primer. @@ -2620,7 +2622,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Carregant DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció DocType: Sales Order Item,Supplier delivers to Customer,Proveïdor lliura al Client -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Mostrar impostos ruptura +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Mostrar impostos ruptura apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d'importació i exportació DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Si s'involucra en alguna fabricació. Activa 'es fabrica' @@ -2650,7 +2652,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publicar disponibilitat apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual. ,Stock Ageing,Estoc Envelliment -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' es desactiva +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' es desactiva apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correus electrònics automàtics als Contactes al Presentar les transaccions apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2696,7 +2698,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Bàsic apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació""" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Per a la data ha de ser igual a partir de la data d'autorització de Medi Dia -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement DocType: Salary Structure,Salary Structure,Estructura salarial @@ -2705,7 +2707,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflicte mitjançant l'assignació de prioritat. Regles Preu: {0}" DocType: Account,Bank,Banc apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aerolínia -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Material Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material Issue DocType: Material Request Item,For Warehouse,Per Magatzem DocType: Employee,Offer Date,Data d'Oferta DocType: Hub Settings,Access Token,Token d'accés @@ -2744,9 +2746,9 @@ DocType: C-Form,Amended From,Modificada Des de apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Matèria Primera DocType: Leave Application,Follow via Email,Seguiu per correu electrònic DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Compte Nen existeix per aquest compte. No es pot eliminar aquest compte. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Compte Nen existeix per aquest compte. No es pot eliminar aquest compte. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},No hi ha una llista de materials per defecte d'article {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No hi ha una llista de materials per defecte d'article {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Seleccioneu Data de comptabilització primer apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data d'obertura ha de ser abans de la data de Tancament DocType: Leave Control Panel,Carry Forward,Portar endavant @@ -2773,10 +2775,10 @@ DocType: Quality Inspection,Item Serial No,Número de sèrie d'article apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} ha de ser reduït per {1} o s'ha d'augmentar la tolerància de desbordament apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Present total apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Hora -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serialitzat article {0} no es pot actualitzar utilitzant \ Stock Reconciliació" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transferència de material a proveïdor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferència de material a proveïdor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra DocType: Lead,Lead Type,Tipus de client potencial apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear Cotització @@ -2788,6 +2790,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,La nova llista de materi DocType: Features Setup,Point of Sale,Punt de Venda DocType: Account,Tax,Impost apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},La fila {0}: {1} no és vàlida per {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle Producte DocType: Production Planning Tool,Production Planning Tool,Eina de Planificació de la producció DocType: Quality Inspection,Report Date,Data de l'informe DocType: C-Form,Invoices,Factures @@ -2801,7 +2804,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Vi DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats." DocType: Pricing Rule,Customer Group,Grup de Clients -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0} DocType: Item,Website Description,Descripció del lloc web DocType: Serial No,AMC Expiry Date,AMC Data de caducitat ,Sales Register,Registre de vendes @@ -2815,8 +2818,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal DocType: GL Entry,Against Voucher Type,Contra el val tipus DocType: Item,Attributes,Atributs -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obtenir elements -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Si us plau indica el Compte d'annotació +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtenir elements +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Si us plau indica el Compte d'annotació apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Darrera Data de comanda DocType: DocField,Image,Imatge apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Feu Factura impostos especials @@ -2834,7 +2837,7 @@ DocType: Leave Allocation,New Leaves Allocated,Noves absències Assignades apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dades-Project savi no està disponible per a la cita DocType: Project,Expected End Date,Esperat Data de finalització DocType: Appraisal Template,Appraisal Template Title,Títol de plantilla d'avaluació -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Comercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Comercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d'articles DocType: Cost Center,Distribution Id,ID de Distribució apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serveis impressionants @@ -2855,7 +2858,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Per defecte Comptes per cobrar DocType: Tax Rule,Billing State,Estat de facturació DocType: Item Reorder,Transfer,Transferència -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies) DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Data de venciment és obligatori apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0 @@ -2869,7 +2872,7 @@ DocType: Quality Inspection,Delivery Note No,Número d'albarà de lliurament DocType: Company,Retail,Venda al detall apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,El client {0} no existeix DocType: Attendance,Absent,Absent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle Producte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Producte apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Compra les taxes i càrrecs Plantilla DocType: Upload Attendance,Download Template,Descarregar plantilla @@ -2884,21 +2887,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,El Compte {0} no pot ser un grup apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Regió -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius DocType: Holiday List,Weekly Off,Setmanal Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per exemple, 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Compte de guanys / pèrdues provisional (Crèdit) DocType: Sales Invoice,Return Against Sales Invoice,Retorn Contra Vendes Factura apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Tema 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},"Si us plau, estableix el valor per defecte {0} a l'empresa {1}" +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Si us plau, estableix el valor per defecte {0} a l'empresa {1}" DocType: Serial No,Creation Time,Hora de creació apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ingressos totals DocType: Sales Invoice,Product Bundle Help,Producte Bundle Ajuda ,Monthly Attendance Sheet,Full d'Assistència Mensual apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No s'ha trobat registre apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Obtenir elements del paquet del producte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obtenir elements del paquet del producte apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Compte {0} està inactiu DocType: GL Entry,Is Advance,És Avanç apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori @@ -2931,7 +2934,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Facturació Monto apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantitat no vàlid per a l'aricle {0}. Quantitat ha de ser major que 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Les sol·licituds de llicència. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Despeses legals DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","El dia del mes en el qual l'ordre automàtic es generarà per exemple 05, 28, etc. " DocType: Sales Invoice,Posting Time,Temps d'enviament @@ -2945,7 +2948,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nous ingressos al Client apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Despeses de viatge DocType: Maintenance Visit,Breakdown,Breakdown -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar DocType: Bank Reconciliation Detail,Cheque Date,Data Xec apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa! @@ -2995,7 +2998,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotitza DocType: Stock Settings,Role Allowed to edit frozen stock,Paper animals d'editar estoc congelat ,Territory Target Variance Item Group-Wise,Territori de destinació Variància element de grup-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Tots els Grups de clients -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Plantilla d'impostos és obligatori. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia) @@ -3040,7 +3043,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccioneu l'Any Fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS DocType: Hub Settings,Name Token,Nom Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standard Selling +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Selling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori DocType: Serial No,Out of Warranty,Fora de la Garantia DocType: BOM Replace Tool,Replace,Reemplaçar @@ -3096,7 +3099,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Tarifa (%) DocType: Stock Entry Detail,Additional Cost,Cost addicional apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data de finalització de l'exercici fiscal apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Fer Oferta de Proveïdor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Fer Oferta de Proveïdor DocType: Quality Inspection,Incoming,Entrant DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduir el guany per absències sense sou (LWP) @@ -3171,7 +3174,7 @@ DocType: Sales Invoice,Paid Amount,Quantitat pagada ,Available Stock for Packing Items,Estoc disponible per articles d'embalatge DocType: Item Variant,Item Variant,Article Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,En establir aquesta plantilla de direcció per defecte ja que no hi ha altre defecte -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestió de la Qualitat DocType: Production Planning Tool,Filter based on customer,Filtre basat en el client DocType: Payment Tool Detail,Against Voucher No,Contra el comprovant número @@ -3182,7 +3185,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Grup d'articles pare apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centres de costos -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Magatzems. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Magatzems. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1} DocType: Opportunity,Next Contact,Següent Contacte @@ -3282,7 +3285,7 @@ DocType: Features Setup,Item Advanced,Article Avançat DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quan es ""Presenta"" alguna de les operacions marcades, s'obre automàticament un correu electrònic emergent per enviar un correu electrònic al ""Contacte"" associat a aquesta transacció, amb la transacció com un arxiu adjunt. L'usuari pot decidir enviar, o no, el correu electrònic." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuració global DocType: Employee Education,Employee Education,Formació Empleat -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. DocType: Salary Slip,Net Pay,Pay Net DocType: Account,Account,Compte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Nombre de sèrie {0} ja s'ha rebut @@ -3296,7 +3299,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Baixa DocType: Email Digest,Email Digest,Butlletí per correu electrònic DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grans Magatzems -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Balanç de Sistema +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Balanç de Sistema DocType: Workflow,Is Active,Està actiu apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Deseu el document primer. @@ -3353,7 +3356,7 @@ DocType: Address Template,"

Default Template

{% if email_ID%} email: {{email_ID}} & lt; br & gt ; {% endif -%} " DocType: Salary Slip Deduction,Default Amount,Default Amount -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Magatzem no trobat al sistema +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magatzem no trobat al sistema apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Resum d'aquest Mes DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies. @@ -3393,7 +3396,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Access Allowed DocType: Dropbox Backup,Weekly,Setmanal DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Rebre +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Rebre DocType: Maintenance Visit,Fully Completed,Totalment Acabat apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complet DocType: Employee,Educational Qualification,Capacitació per a l'Educació @@ -3405,7 +3408,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Administraodr principal de compres apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Informes principals +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Informes principals apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Afegeix / Edita Preus @@ -3465,7 +3468,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ordinador DocType: Item,List this Item in multiple groups on the website.,Fes una llista d'articles en diversos grups en el lloc web. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades DocType: Cost Center,Budgets,Pressupostos apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Actualitzat @@ -3595,7 +3598,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Temps DocType: Employee,Applicable Holiday List,Llista de vacances aplicable DocType: Employee,Cheque,Xec apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Sèries Actualitzat -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Tipus d'informe és obligatori +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tipus d'informe és obligatori DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatòria per l'article d'estoc {0} a la fila {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Al detall i a l'engròs @@ -3617,7 +3620,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Preus de l'article DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra. DocType: Period Closing Voucher,Period Closing Voucher,Comprovant de tancament de període -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Màster Llista de Preus. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Màster Llista de Preus. DocType: Task,Review Date,Data de revisió DocType: Purchase Invoice,Advance Payments,Pagaments avançats DocType: DocPerm,Level,Nivell @@ -3625,7 +3628,7 @@ DocType: Purchase Taxes and Charges,On Net Total,En total net apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,El magatzem de destinació de la fila {0} ha de ser igual que l'Ordre de Producció apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,No té permís per utilitzar l'eina de Pagament apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,«Notificació adreces de correu electrònic 'no especificats per recurrent% s -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda DocType: Company,Round Off Account,Per arrodonir el compte apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despeses d'Administració apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting @@ -3688,7 +3691,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenir la DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planegi registres de temps fora de les hores de treball Estació de treball. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ja s'ha presentat ,Items To Be Requested,Articles que s'han de demanar -DocType: Purchase Order,Get Last Purchase Rate,Obtenir Darrera Tarifa de compra DocType: Time Log,Billing Rate based on Activity Type (per hour),Facturació Tarifa basada en Tipus d'activitat (per hora) DocType: Company,Company Info,Qui Som apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","ID de correu electrònic de l'empresa no trobat, per tant, no s'ha enviat el correu" @@ -3698,7 +3700,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Any Data d'Inici DocType: Attendance,Employee Name,Nom de l'Empleat DocType: Sales Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte. DocType: Purchase Common,Purchase Common,Purchase Common apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia" DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies. @@ -3712,7 +3714,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factures enviades als clients. DocType: DocField,Default,Defecte apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonats afegir DocType: Maintenance Schedule,Schedule,Horari DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir Pressupost per a aquest centre de cost. Per configurar l'acció de pressupost, vegeu "Llista de l'Empresa"" @@ -3729,7 +3731,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Educació DocType: Selling Settings,Campaign Naming By,Naming de Campanya Per DocType: Employee,Current Address Is,L'adreça actual és -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l'empresa, si no s'especifica." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l'empresa, si no s'especifica." DocType: Address,Office,Oficina apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Informes estàndard apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Entrades de diari de Comptabilitat. @@ -3737,17 +3739,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantitat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Seleccioneu Employee Record primer. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Per crear un compte d'impostos -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Si us plau ingressi Compte de Despeses +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Si us plau ingressi Compte de Despeses DocType: Account,Stock,Estoc DocType: Employee,Current Address,Adreça actual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament" DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Inventari de lots +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Inventari de lots DocType: Employee,Contract End Date,Data de finalització de contracte DocType: Sales Order,Track this Sales Order against any Project,Seguir aquesta Ordre Vendes cap algun projecte DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Ordres de venda i halar (pendent d'entregar) basat en els criteris anteriors DocType: DocShare,Document Type,Tipus de document -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Oferta de Proveïdor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Oferta de Proveïdor DocType: Deduction Type,Deduction Type,Tipus Deducció DocType: Attendance,Half Day,Medi Dia DocType: Pricing Rule,Min Qty,Quantitat mínima @@ -3794,7 +3796,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Consider Tax or C apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,La quantitat actual és obligatòria apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Targeta De Crèdit DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Ajustos per defecte per a les transaccions de valors. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Ajustos per defecte per a les transaccions de valors. DocType: Purchase Invoice,Next Date,Següent Data DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Entra les taxes i càrrecs @@ -3813,8 +3815,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Fer Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquejar sol·licituds d'absències per departament. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,El carret està buit DocType: Production Order,Actual Operating Cost,Cost de funcionament real -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root no es pot editar. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Suma assignat no pot superar l'import a unadusted +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root no es pot editar. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Suma assignat no pot superar l'import a unadusted DocType: Manufacturing Settings,Allow Production on Holidays,Permetre Producció en Vacances DocType: Sales Order,Customer's Purchase Order Date,Data de l'ordre de compra del client apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social @@ -3837,16 +3839,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Mig dia) DocType: Supplier,Credit Days,Dies de Crèdit DocType: Leave Type,Is Carry Forward,Is Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obtenir elements de la llista de materials +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obtenir elements de la llista de materials apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Llista de materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1} DocType: Dropbox Backup,Send Notifications To,Enviar notificacions a -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Data +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data DocType: Employee,Reason for Leaving,Raons per deixar el DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount DocType: GL Entry,Is Opening,Està obrint apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,El compte {0} no existeix +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,El compte {0} no existeix DocType: Account,Cash,Efectiu DocType: Employee,Short biography for website and other publications.,Breu biografia de la pàgina web i altres publicacions. diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index d33e32d463..d043661454 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci. DocType: Purchase Order,Customer Contact,Kontakt se zákazníky -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Z materiálu Poptávka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Z materiálu Poptávka apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Strom DocType: Job Applicant,Job Applicant,Job Žadatel apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost" DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Zobrazit Varianty -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Množství +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Množství apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Úvěry (závazky) DocType: Employee Education,Year of Passing,Rok Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Pr apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví DocType: Purchase Invoice,Monthly,Měsíčně apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zpoždění s platbou (dny) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodicita apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailová adresa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana DocType: Company,Abbr,Zkr DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Řádek č. {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Řádek č. {0}: DocType: Delivery Note,Vehicle No,Vozidle apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Prosím, vyberte Ceník" DocType: Production Order Operation,Work In Progress,Work in Progress @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vybert apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Stejný Společnost je zapsána více než jednou DocType: Employee,Married,Ženatý +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Není dovoleno {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} DocType: Payment Reconciliation,Reconcile,Srovnat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Potraviny DocType: Quality Inspection Reading,Reading 1,Čtení 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Proveďte Bank Vstup apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Penzijní fondy -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Sklad je povinné, pokud typ účtu je Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Sklad je povinné, pokud typ účtu je Warehouse" DocType: SMS Center,All Sales Person,Všichni obchodní zástupci DocType: Lead,Person Name,Osoba Jméno DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se, zrušte zaškrtnutí políčka zastavit opakované nebo dát správné datum ukončení" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1} DocType: Item,Copy From Item Group,Kopírovat z bodu Group DocType: Journal Entry,Opening Entry,Otevření Entry -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} je povinné +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} je povinné DocType: Stock Entry,Additional Costs,Dodatečné náklady -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu. DocType: Lead,Product Enquiry,Dotaz Product DocType: Standard Reply,Owner,Majitel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Prosím, nejprave zadejte společnost" @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života" DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Bude aktualizováno po odeslání faktury. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Nastavení pro HR modul DocType: SMS Center,SMS Center,SMS centrum DocType: BOM Replace Tool,New BOM,New BOM @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Prove apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o prováděných operací. DocType: Serial No,Maintenance Status,Status Maintenance -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Položky a Ceny +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Položky a Ceny apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}" DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vyberte zaměstnance, pro kterého vytváříte hodnocení." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Access Key DocType: Payment Tool,Reference No,Referenční číslo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Absence blokována apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Roční +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roční DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č DocType: Material Request Item,Min Order Qty,Min Objednané množství @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury DocType: Sales Invoice Item,Delivery Note,Dodací list DocType: Dropbox Backup,Allow Dropbox Access,Povolit přístup Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Nastavení Daně -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem DocType: Workstation,Rent Cost,Rent Cost @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu zákazníka" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh" DocType: Item Tax,Tax Rate,Tax Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Select Položka -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Select Položka +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \ Stock usmíření, použijte Reklamní Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaše e-mailová adresa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Prosím, viz příloha" DocType: Purchase Order,% Received,% Přijaté -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Setup již dokončen !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup již dokončen !! ,Finished Goods,Hotové zboží DocType: Delivery Note,Instructions,Instrukce DocType: Quality Inspection,Inspected By,Zkontrolován @@ -373,7 +374,7 @@ DocType: Issue,Attachment,Příloha apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Rozpočet nelze nastavit pro skupinu nákladového střediska DocType: Account,Cost of Goods Sold,Náklady na prodej zboží DocType: Purchase Invoice,Yearly,Ročně -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Prosím, zadejte nákladové středisko" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Prosím, zadejte nákladové středisko" DocType: Journal Entry Account,Sales Order,Prodejní objednávky apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Prodej Rate DocType: Purchase Order,Start date of current order's period,Datum období současného objednávky Začátek @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Nehodí se apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday master. DocType: Material Request Item,Required Date,Požadovaná data DocType: Delivery Note,Billing Address,Fakturační adresa -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Prosím, zadejte kód položky." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Prosím, zadejte kód položky." DocType: BOM,Costing,Rozpočet DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Dodat DocType: Purchase Invoice Item,Item,Položka DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr) DocType: Account,Profit and Loss,Zisky a ztráty -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Správa Subdodávky +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Správa Subdodávky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Nábytek DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu společnosti " apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1} @@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Databáze zákazníků DocType: Quotation,Quotation To,Nabídka k DocType: Lead,Middle Income,Středními příjmy apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvor (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Přidělená částka nemůže být záporná +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Přidělená částka nemůže být záporná DocType: Purchase Order Item,Billed Amt,Účtovaného Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0} @@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Prosím, nainstalujte dropbox python modul" DocType: Employee,Passport Number,Číslo pasu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manažer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Z příjemky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Z příjemky apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát. DocType: SMS Settings,Receiver Parameter,Přijímač parametrů apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné" @@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,V DocType: Pricing Rule,Sales Manager,Manažer prodeje apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Přejmenovat DocType: Journal Entry,Write Off Amount,Odepsat Částka -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Umožňuje uživateli +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Umožňuje uživateli DocType: Journal Entry,Bill No,Bill No DocType: Purchase Invoice,Quarterly,Čtvrtletně DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné @@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti DocType: Material Request Item,Quantity and Warehouse,Množství a sklad DocType: Sales Invoice,Commission Rate (%),Výše provize (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Nepodařilo se najít kurz apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Vítejte DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta @@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Plánované End Time ,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise DocType: Dropbox Backup,Daily,Denně -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No DocType: Employee,Cell Number,Číslo buňky +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Žádosti Auto materiál vygenerovaný apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie @@ -640,7 +642,7 @@ DocType: ToDo,High,Vysoké apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" DocType: Opportunity,Maintenance,Údržba DocType: User,Male,Muž -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0} DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Prodej kampaně. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,Čtení 7 DocType: Address,Personal,Osobní DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Náklady Office údržby apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Prosím, nejdřív zadejte položku" @@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Hodnocení výkonu. DocType: Sales Invoice Item,Stock Details,Sklad Podrobnosti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Místě prodeje -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet""" DocType: Account,Balance must be,Zůstatek musí být DocType: Hub Settings,Publish Pricing,Publikovat Ceník DocType: Notification Control,Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajů @@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,Výrobní Objednávky apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Zůstatek Hodnota apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Ceník apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky -DocType: GL Entry,Account Currency,Měna účtu +DocType: Bank Reconciliation,Account Currency,Měna účtu apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Prosím, uveďte zaokrouhlit účet v společnosti" DocType: Purchase Receipt,Range,Rozsah DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty @@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,Adresní řádek 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Odchylka ,Company Name,Název společnosti DocType: SMS Center,Total Message(s),Celkem zpráv (y) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Vybrat položku pro převod +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Vybrat položku pro převod apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobrazit seznam všech nápovědy videí DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích @@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bílá DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny) DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Připojit svůj obrázek -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Dělat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Dělat DocType: Journal Entry,Total Amount in Words,Celková částka slovy DocType: Workflow State,Stop,Stop apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává." @@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Ná DocType: Company,Default Terms,Výchozí podmínky DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item DocType: POS Profile,Cash/Bank Account,Hotovostní / Bankovní účet -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty. DocType: Delivery Note,Delivery To,Doručení do apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Atribut tabulka je povinné DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky @@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Tvorba dokument č DocType: Issue,Issue,Problém apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Účet neodpovídá Company -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1} DocType: BOM Operation,Operation,Operace @@ -908,13 +910,13 @@ DocType: Lead,Organization Name,Název organizace DocType: Tax Rule,Shipping State,Přepravní State apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodejní náklady -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standardní Nakupování +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standardní Nakupování DocType: GL Entry,Against,Proti DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena DocType: Sales Partner,Implementation Partner,Implementačního partnera apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Prodejní objednávky {0} {1} DocType: Opportunity,Contact Info,Kontaktní informace -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Tvorba přírůstků zásob +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Tvorba přírůstků zásob DocType: Packing Slip,Net Weight UOM,Hmotnost UOM DocType: Item,Default Supplier,Výchozí Dodavatel DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Procento příspěvcích @@ -934,7 +936,7 @@ DocType: Company,Default Currency,Výchozí měna DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt DocType: Contact Us Settings,Address,Adresa DocType: Expense Claim,From Employee,Od Zaměstnance -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}" +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}" DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl DocType: Upload Attendance,Attendance From Date,Účast Datum od DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area @@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Smířit platbě DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem DocType: Lead,Call,Volání -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Nastavení Zaměstnanci @@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejs apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek" DocType: Communication,Delivery Status,Delivery Status DocType: Production Order,Manufacture against Sales Order,Výroba na odběratele -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Zbytek světa +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Zbytek světa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku ,Budget Variance Report,Rozpočet Odchylka Report DocType: Salary Slip,Gross Pay,Hrubé mzdy @@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Místo vydání apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Smlouva DocType: Report,Disabled,Vypnuto +DocType: Email Digest,Add Quote,Přidat nabídku apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Nepřímé náklady apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Množství je povinný @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Cíl DocType: Sales Invoice Item,Edit Description,Upravit popis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekávané datum dodání je menší než plánované datum zahájení. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Pro Dodavatele +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Pro Dodavatele DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích. DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí @@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentáře DocType: Salary Slip,Bank Account No.,Bankovní účet č. DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Ocenění Rate potřebný k bodu {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Ocenění Rate potřebný k bodu {0} DocType: Quality Inspection Reading,Reading 8,Čtení 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Celkem {0} pro všechny položky je nula, můžete měli změnit "Distribuovat poplatků na základě"" @@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky DocType: Item,Maintain Stock,Udržovat Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Fotky Položky již vytvořené pro výrobní zakázku DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení" -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime DocType: Email Digest,For Company,Pro Společnost @@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,Nastavení zaměstnanců ,Batch-Wise Balance History,Batch-Wise Balance History apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Do List apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Učeň -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativní množství není dovoleno +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativní množství není dovoleno DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům." DocType: Email Digest,Bank Balance,Bank Balance -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Žádný aktivní Struktura Plat nalezených pro zaměstnance {0} a měsíc DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd." DocType: Journal Entry Account,Account Balance,Zůstatek na účtu @@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ","Datum, kdy bude vygenerován příští faktury. To je generován na odeslat." DocType: Item Attribute,Item Attribute,Položka Atribut apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vláda -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Položka Varianty +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Položka Varianty DocType: Company,Services,Služby -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Celkem ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Celkem ({0}) DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko DocType: Sales Invoice,Source,Zdroj DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay @@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,Plány DocType: Purchase Invoice Item,Net Amount,Čistá částka DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatečná sleva Částka (Měna Company) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Chyba: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Chyba: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů." DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákazník Group> Territory @@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Shipping Address DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech." DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku." -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master Značky +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master Značky DocType: ToDo,Due Date,Datum splatnosti DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti @@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení DocType: Address,Lead Name,Jméno leadu ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Otevření Sklad Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Otevření Sklad Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} musí být uvedeny pouze jednou apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Není povoleno, aby transfer více {0} než {1} proti Objednávky {2}" apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Žádné položky k balení DocType: Shipping Rule Condition,From Value,Od hodnoty apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Výrobní množství je povinné -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Částky nezohledněny v bance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Částky nezohledněny v bance DocType: Quality Inspection Reading,Reading 4,Čtení 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Nároky na náklady firmy. DocType: Company,Default Holiday List,Výchozí Holiday Seznam @@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders,Vyberte Prodejní objedná ,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Označit jako Dodává +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označit jako Dodává apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Vytvořit nabídku DocType: Dependent Task,Dependent Task,Závislý Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" @@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena DocType: Company,Default Payable Account,Výchozí Splatnost účtu apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup Complete @@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." DocType: Quotation,Term Details,Termín Podrobnosti DocType: Manufacturing Settings,Capacity Planning For (Days),Plánování kapacit Pro (dny) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Žádný z těchto položek má žádnou změnu v množství nebo hodnotě. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Žádný z těchto položek má žádnou změnu v množství nebo hodnotě. DocType: Warranty Claim,Warranty Claim,Záruční reklamace ,Lead Details,Detaily leadu DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je @@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Zaplacená částka (Compa DocType: Purchase Invoice,Additional Discount,Další slevy DocType: Selling Settings,Selling Settings,Prodejní Nastavení apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aukce online -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Společnost, měsíc a fiskální rok je povinný" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingové náklady ,Item Shortage Report,Položka Nedostatek Report @@ -1422,7 +1425,7 @@ DocType: Address,Postal,Poštovní DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Prosím, vyberte {0} jako první." -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Text {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Text {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Čtení 2 DocType: Stock Entry,Material Receipt,Příjem materiálu @@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Dovolená proplacena? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Item,Variants,Varianty -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Proveďte objednávky +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Proveďte objednávky DocType: SMS Center,Send To,Odeslat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých @@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro p apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Položka nesmí mít výrobní zakázky. DocType: DocField,Attach Image,Připojit obrázek DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek) -DocType: Stock Reconciliation Item,Leave blank if no change,"Ponechte prázdné, pokud žádná změna" DocType: Sales Order,To Deliver and Bill,Dodat a Bill DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Protokoly pro výrobu. @@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Použít Skladovací-moudrý Se apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musí být předloženy DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Log pro úkoly. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Splátka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Splátka DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2} DocType: Employee,Salutation,Oslovení @@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabulka k bodu, který se zobrazí na webových stránkách" DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množství DocType: Material Request Item,Material Request Item,Materiál Žádost o bod -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Strom skupiny položek. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Strom skupiny položek. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge ,Item-wise Purchase History,Item-moudrý Historie nákupů apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Červená @@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investice DocType: Issue,Resolution Details,Rozlišení Podrobnosti -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Změna UOM za položku. DocType: Quality Inspection Reading,Acceptance Criteria,Kritéria přijetí DocType: Item Attribute,Attribute Name,Název atributu apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1} @@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,Pro jméno zaměstnance DocType: Holiday List,Clear Table,Clear Table DocType: Features Setup,Brands,Značky DocType: C-Form Invoice Detail,Invoice No,Faktura č -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Z vydané objednávky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Z vydané objednávky apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechte nelze aplikovat / zrušena před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}" DocType: Activity Cost,Costing Rate,Kalkulace Rate ,Customer Addresses And Contacts,Adresy zákazníků a kontakty @@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Mzda za hodinu apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Zobrazit / skrýt funkce, jako pořadová čísla, POS atd" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Měna účtu musí být {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Měna účtu musí být {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Datum vůle nemůže být před přihlášením dnem v řadě {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum vůle nemůže být před přihlášením dnem v řadě {0} DocType: Salary Slip,Deduction,Dedukce DocType: Address Template,Address Template,Šablona adresy apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby" @@ -1691,24 +1693,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic. " DocType: Expense Claim,Approver,Schvalovatel ,SO Qty,SO Množství -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse" DocType: Appraisal,Calculate Total Score,Vypočítat Celková skóre DocType: Supplier Quotation,Manufacturing Manager,Výrobní ředitel apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Rozdělit dodací list do balíčků. apps/erpnext/erpnext/hooks.py +68,Shipments,Zásilky -DocType: Purchase Order,To be delivered to customer,Chcete-li být doručeno zákazníkovi +DocType: Purchase Order Item,To be delivered to customer,Chcete-li být doručeno zákazníkovi apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log Status musí být předloženy. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,"Pořadové číslo {0} nepatří do skladu," apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Nastavení -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Řádek č. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Řádek č. DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti) DocType: Pricing Rule,Supplier,Dodavatel DocType: C-Form,Quarter,Čtvrtletí apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Různé výdaje DocType: Global Defaults,Default Company,Výchozí Company apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení" DocType: Employee,Bank Name,Název banky apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uživatel {0} je zakázána @@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,Od Měny DocType: DocField,Name,Jméno apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Částky nejsou zohledněny v systému +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Částky nejsou zohledněny v systému DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Ostatní apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Nelze najít odpovídající položku. Vyberte nějakou jinou hodnotu pro {0}. @@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Zvolte DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankovnictví apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Nové Nákladové Středisko +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Nové Nákladové Středisko DocType: Bin,Ordered Quantity,Objednané množství apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """ DocType: Quality Inspection,In Process,V procesu @@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva DocType: Purchase Order Item,Reference Document Type,Referenční Typ dokumentu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} proti Prodejní objednávce {1} DocType: Account,Fixed Asset,Základní Jmění -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serialized Zásoby +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialized Zásoby DocType: Activity Type,Default Billing Rate,Výchozí fakturace Rate DocType: Time Log Batch,Total Billing Amount,Celková částka fakturace apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Účet pohledávky @@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Prodejní objednávky na platby DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Záznamy vytvořil: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,"Prosím, vyberte správný účet" DocType: Item,Weight UOM,Hmotnostní jedn. DocType: Employee,Blood Group,Krevní Skupina DocType: Purchase Invoice Item,Page Break,Zalomení stránky @@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Velikost vzorku apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Všechny položky již byly fakturovány apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin" DocType: Project,External,Externí DocType: Features Setup,Item Serial Nos,Položka sériových čísel apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění @@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Přejmenování apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualizace Cost DocType: Item Reorder,Item Reorder,Položka Reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Přenos materiálu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Přenos materiálu DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace." DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat @@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,Číslo příjmky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money DocType: System Settings,In Hours,V hodinách DocType: Process Payroll,Create Salary Slip,Vytvořit výplatní pásce -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Očekávaný zůstatek podle banky +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Očekávaný zůstatek podle banky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" DocType: Appraisal,Employee,Zaměstnanec @@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Hromadné emaily DocType: Page,Standard,Standard DocType: Rename Tool,File to Rename,Soubor přejmenovat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Zobrazit Platby apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky @@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota DocType: Contact,Enter department to which this Contact belongs,"Zadejte útvar, který tento kontaktní patří" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Celkem Absent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Měrná jednotka +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Měrná jednotka DocType: Fiscal Year,Year End Date,Datum Konce Roku DocType: Task Depends On,Task Depends On,Úkol je závislá na DocType: Lead,Opportunity,Příležitost @@ -2011,7 +2014,7 @@ DocType: Note,Note,Poznámka DocType: Purchase Receipt Item,Recd Quantity,Recd Množství DocType: Email Account,Email Ids,Email IDS apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet DocType: Tax Rule,Billing City,Fakturace City DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny @@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Kvalita DocType: Contact Us Settings,Introduction,Úvod DocType: Warranty Claim,Service Address,Servisní adresy -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 řádky pro Stock smíření. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 řádky pro Stock smíření. DocType: Stock Entry,Manufacture,Výroba apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první DocType: Purchase Invoice,Currency and Price List,Měna a ceník DocType: Opportunity,Customer / Lead Name,Zákazník / Lead Name -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Výprodej Datum není uvedeno +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Výprodej Datum není uvedeno apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Výroba DocType: Item,Allow Production Order,Povolit výrobní objednávky apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum" @@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Moje Adresy DocType: Stock Ledger Entry,Outgoing Rate,Odchozí Rate apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizace větev master. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,nebo +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,nebo DocType: Sales Order,Billing Status,Status Fakturace apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Náklady apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 Nad @@ -2089,7 +2092,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Vou DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky DocType: Tax Rule,Shipping Country,Přepravní Země DocType: Upload Attendance,Upload HTML,Nahrát HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Celkem předem ({0}) na objednávku {1} nemůže být větší než \ celkovém součtu ({2})" DocType: Employee,Relieving Date,Uvolnění Datum @@ -2106,9 +2109,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Všechny adresy. DocType: Company,Stock Settings,Stock Nastavení DocType: User,Bio,Biografie -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Správa zákazníků skupiny Tree. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Jméno Nového Nákladového Střediska +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Jméno Nového Nákladového Střediska DocType: Leave Control Panel,Leave Control Panel,Ovládací panel dovolených apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No default šablony adresy nalezeno. Prosím, vytvořte nový z Nastavení> Tisk a značky> Adresa šablonu." DocType: Appraisal,HR User,HR User @@ -2126,8 +2129,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj ,Sales Browser,Sales Browser DocType: Journal Entry,Total Credit,Celkový Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Místní +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Místní apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěry a zálohy (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Velký @@ -2137,9 +2140,6 @@ DocType: Purchase Order,Customer Address Display,Customer Address Display DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění DocType: Production Order Operation,Planned Start Time,Plánované Start Time apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože \ jste již nějaké transakce (y) s jiným nerozpuštěných. Chcete-li změnit výchozí UOM, \ používání "UOM Nahraďte Utility" nástroj pod Stock modulu." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Nabídka {0} je zrušena apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Celková dlužná částka @@ -2213,6 +2213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Žádné poznámky apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zpožděný DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root účet musí být skupina DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + nedoplatek Částka + Inkaso Částka - Total Odpočet DocType: Monthly Distribution,Distribution Name,Distribuce Name DocType: Features Setup,Sales and Purchase,Prodej a nákup @@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} DocType: Quality Inspection,Quality Inspection,Kontrola kvality apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Malé -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob DocType: Stock Entry,Subcontract,Subdodávka @@ -2293,7 +2294,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Vstupní kontrola jakosti. DocType: Purchase Order Item,Returned Qty,Vrácené Množství DocType: Employee,Exit,Východ -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Type je povinné +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type je povinné apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Pořadové číslo {0} vytvořil DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech" DocType: Employee,You can enter any date manually,Můžete zadat datum ručně @@ -2319,13 +2320,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level DocType: Attendance,Attendance Date,Účast Datum DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu DocType: Address,Preferred Shipping Address,Preferovaná dodací adresa DocType: Purchase Receipt Item,Accepted Warehouse,Schválené Sklad DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění DocType: Item,Valuation Method,Ocenění Method +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Nepodařilo se najít kurz pro {0} do {1} DocType: Sales Invoice,Sales Team,Prodejní tým -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicitní záznam +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicitní záznam DocType: Serial No,Under Warranty,V rámci záruky apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Chyba] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky." @@ -2374,7 +2376,7 @@ DocType: Quality Inspection,Outgoing,Vycházející DocType: Material Request,Requested For,Požadovaných pro DocType: Quotation Item,Against Doctype,Proti DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root účet nemůže být smazán +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root účet nemůže být smazán apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Zobrazit Stock Příspěvky ,Is Primary Address,Je Hlavní adresa DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad @@ -2403,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na ,Billed Amount,Fakturovaná částka DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Získat aktualizace -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Přidat několik ukázkových záznamů apps/erpnext/erpnext/config/hr.py +210,Leave Management,Správa absencí DocType: Event,Groups,Skupiny @@ -2415,8 +2417,8 @@ DocType: Payment Tool,Against Vouchers,Proti Poukázky apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Rychlá pomoc apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} DocType: Features Setup,Sales Extras,Prodejní Extras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} rozpočet na účet {1} proti nákladovému středisku {2} bude překročen o {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} rozpočet na účet {1} proti nákladovému středisku {2} bude překročen o {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD""" ,Stock Projected Qty,Reklamní Plánovaná POČET @@ -2500,7 +2502,7 @@ DocType: Lead,From Customer,Od Zákazníka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Volá DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulace Částka (přes Time Záznamy) DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána ,Projected,Plánovaná apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0 @@ -2555,7 +2557,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Zákazníka nebo dodavatele Podrobnosti apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Nastavit DocType: Lead,Lead Owner,Majitel leadu -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Sklad je vyžadován +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Sklad je vyžadován DocType: Employee,Marital Status,Rodinný stav DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka DocType: Time Log,Will be updated when billed.,Bude aktualizována při účtovány. @@ -2564,7 +2566,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" DocType: Sales Invoice,Against Income Account,Proti účet příjmů apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dodávno -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento DocType: Territory,Territory Targets,Území Cíle DocType: Delivery Note,Transporter Info,Transporter Info @@ -2577,11 +2579,11 @@ DocType: POS Profile,Update Stock,Aktualizace skladem apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list" -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všech sdělení typu e-mail, telefon, chat, návštěvy, atd" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrouhlit nákladové středisko ve společnosti" DocType: Purchase Invoice,Terms,Podmínky -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Vytvořit nový +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Vytvořit nový DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována ,Item-wise Sales History,Item-moudrý Sales History DocType: Expense Claim,Total Sanctioned Amount,Celková částka potrestána @@ -2592,7 +2594,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat. ,Stock Ledger,Reklamní Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Rychlost: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Rychlost: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Plat Slip Odpočet apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Poznámky apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Vyberte první uzel skupinu. @@ -2620,7 +2622,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Nahrávám DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates DocType: Sales Order Item,Supplier delivers to Customer,Dodavatel doručí zákazníkovi -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Show daň break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Show daň break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Pokud se zapojit do výrobní činnosti. Umožňuje Položka ""se vyrábí""" @@ -2650,7 +2652,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publikování Dostupnost apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes. ,Stock Ageing,Reklamní Stárnutí -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' je vypnuté +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' je vypnuté apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2695,7 +2697,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Základní apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Chcete-li data by měla být stejná jako u Datum od půl dne volno -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození DocType: Salary Structure,Salary Structure,Plat struktura @@ -2704,7 +2706,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl konflikt přiřazením prioritu. Cena Pravidla: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Vydání Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Vydání Material DocType: Material Request Item,For Warehouse,Pro Sklad DocType: Employee,Offer Date,Nabídka Date DocType: Hub Settings,Access Token,Přístupový Token @@ -2743,9 +2745,9 @@ DocType: C-Form,Amended From,Platném znění apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledovat e-mailem DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},No default BOM existuje pro bod {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No default BOM existuje pro bod {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Prosím, vyberte nejprve Datum zveřejnění" apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Datum zahájení by měla být před uzávěrky DocType: Leave Control Panel,Carry Forward,Převádět @@ -2772,10 +2774,10 @@ DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí být sníženy o {1} nebo byste měli zvýšit toleranci přesahu apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Celkem Present apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Hodina -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \ pomocí Reklamní Odsouhlasení" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Přeneste materiál Dodavateli +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Přeneste materiál Dodavateli apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi," DocType: Lead,Lead Type,Typ leadu apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Vytvořit Citace @@ -2787,6 +2789,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po výměně DocType: Features Setup,Point of Sale,Místo Prodeje DocType: Account,Tax,Daň apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Řádek {0}: {1} není platný {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle zboží DocType: Production Planning Tool,Production Planning Tool,Plánování výroby Tool DocType: Quality Inspection,Report Date,Datum Reportu DocType: C-Form,Invoices,Faktury @@ -2800,7 +2803,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Na DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek." DocType: Pricing Rule,Customer Group,Zákazník Group -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} DocType: Item,Website Description,Popis webu DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti ,Sales Register,Sales Register @@ -2814,8 +2817,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku" DocType: GL Entry,Against Voucher Type,Proti poukazu typu DocType: Item,Attributes,Atributy -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Získat položky -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Prosím, zadejte odepsat účet" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Získat položky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Prosím, zadejte odepsat účet" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Datum poslední objednávky DocType: DocField,Image,Obrázek apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Proveďte Spotřební faktury @@ -2833,7 +2836,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku DocType: Project,Expected End Date,Očekávané datum ukončení DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Obchodní +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Obchodní apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem DocType: Cost Center,Distribution Id,Distribuce Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Skvělé služby @@ -2854,7 +2857,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Výchozí pohledávka účty DocType: Tax Rule,Billing State,Fakturace State DocType: Item Reorder,Transfer,Převod -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Datum splatnosti je povinné apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0 @@ -2868,7 +2871,7 @@ DocType: Quality Inspection,Delivery Note No,Dodacího listu DocType: Company,Retail,Maloobchodní apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Zákazník {0} neexistuje DocType: Attendance,Absent,Nepřítomný -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Product apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupte Daně a poplatky šablony DocType: Upload Attendance,Download Template,Stáhnout šablonu @@ -2883,21 +2886,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Účet {0} nemůže být skupina apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Kraj -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno DocType: Holiday List,Weekly Off,Týdenní Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti prodejní faktuře apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Prosím nastavte výchozí hodnotu {0} ve společnosti {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Prosím nastavte výchozí hodnotu {0} ve společnosti {1} DocType: Serial No,Creation Time,Čas vytvoření apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Celkový příjem DocType: Sales Invoice,Product Bundle Help,Product Bundle Help ,Monthly Attendance Sheet,Měsíční Účast Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Získat předměty z Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Získat předměty z Bundle Product apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Účet {0} je neaktivní DocType: GL Entry,Is Advance,Je Zálohová apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná @@ -2930,7 +2933,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Fakturace Částka apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Žádosti o dovolenou. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Výdaje na právní služby DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto objednávka bude generován například 05, 28 atd" DocType: Sales Invoice,Posting Time,Čas zadání @@ -2944,7 +2947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Cestovní výdaje DocType: Maintenance Visit,Breakdown,Rozbor -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti! @@ -2994,7 +2997,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Nabídk DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby ,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Všechny skupiny zákazníků -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Daňová šablona je povinné. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny) @@ -3039,7 +3042,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vyberte fiskálního roku ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup" DocType: Hub Settings,Name Token,Jméno Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standardní prodejní +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardní prodejní apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný DocType: Serial No,Out of Warranty,Out of záruky DocType: BOM Replace Tool,Replace,Vyměnit @@ -3095,7 +3098,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanční rok Datum ukončení apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Vytvořit nabídku dodavatele +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Vytvořit nabídku dodavatele DocType: Quality Inspection,Incoming,Přicházející DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP) @@ -3170,7 +3173,7 @@ DocType: Sales Invoice,Paid Amount,Uhrazené částky ,Available Stock for Packing Items,K dispozici skladem pro balení položek DocType: Item Variant,Item Variant,Položka Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Nastavení Tato adresa šablonu jako výchozí, protože není jiná výchozí" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Řízení kvality DocType: Production Planning Tool,Filter based on customer,Filtr dle zákazníka DocType: Payment Tool Detail,Against Voucher No,Proti poukaz č @@ -3181,7 +3184,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Parent Item Group apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pro {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Nákladové středisko -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Sklady. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Sklady. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1} DocType: Opportunity,Next Contact,Následující Kontakt @@ -3281,7 +3284,7 @@ DocType: Features Setup,Item Advanced,Položka Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globální nastavení DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Účet apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel @@ -3295,7 +3298,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Zdrav DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Obchodní domy -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System Balance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance DocType: Workflow,Is Active,Je Aktivní apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Uložte dokument jako první. @@ -3352,7 +3355,7 @@ DocType: Address Template,"

Default Template

{%, pokud email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} " DocType: Salary Slip Deduction,Default Amount,Výchozí částka -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Sklad nebyl nalezen v systému +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sklad nebyl nalezen v systému apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Tento měsíc je shrnutí DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů. @@ -3392,7 +3395,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Přístup povolen DocType: Dropbox Backup,Weekly,Týdenní DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Příjem +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Příjem DocType: Maintenance Visit,Fully Completed,Plně Dokončeno apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% hotovo DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace @@ -3404,7 +3407,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nákup Hlavní manažer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}" -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Hlavní zprávy +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hlavní zprávy apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Přidat / Upravit ceny @@ -3464,7 +3467,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Počítač DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů DocType: Cost Center,Budgets,Rozpočty apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Aktualizováno @@ -3594,7 +3597,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part-t DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků DocType: Employee,Cheque,Šek apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Řada Aktualizováno -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Report Type je povinné +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Report Type je povinné DocType: Item,Serial Number Series,Sériové číslo Series apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod @@ -3616,7 +3619,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Ceny Položek DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce." DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Ceník master. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Ceník master. DocType: Task,Review Date,Review Datum DocType: Purchase Invoice,Advance Payments,Zálohové platby DocType: DocPerm,Level,Úroveň @@ -3624,7 +3627,7 @@ DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nemáte oprávnění k použití platební nástroj apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pro oznámení"" nejsou uvedeny pro opakující se %s" -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně DocType: Company,Round Off Account,Zaokrouhlovací účet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting @@ -3687,7 +3690,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat st DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovních hodin. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} již byla odeslána ,Items To Be Requested,Položky se budou vyžadovat -DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena DocType: Time Log,Billing Rate based on Activity Type (per hour),Účtovaná sazba založená na typ aktivity (za hodinu) DocType: Company,Company Info,Společnost info apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Společnost E-mail ID nebyl nalezen, proto pošta neodeslána" @@ -3697,7 +3699,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Datum Zahájení Roku DocType: Attendance,Employee Name,Jméno zaměstnance DocType: Sales Invoice,Rounded Total (Company Currency),Celkem zaokrouhleno (měna solečnosti) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." DocType: Purchase Common,Purchase Common,Nákup Common apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. @@ -3711,7 +3713,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům. DocType: DocField,Default,Výchozí apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} odběratelé přidáni DocType: Maintenance Schedule,Schedule,Plán DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definovat rozpočtu pro tento nákladového střediska. Chcete-li nastavit rozpočet akce, viz "Seznam firem"" @@ -3728,7 +3730,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Vzdělání DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By DocType: Employee,Current Address Is,Aktuální adresa je -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Volitelné. Nastaví výchozí měně společnosti, není-li uvedeno." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Volitelné. Nastaví výchozí měně společnosti, není-li uvedeno." DocType: Address,Office,Kancelář apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardní výpisy apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Zápisy v účetním deníku. @@ -3736,17 +3738,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozici Množstv apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Chcete-li vytvořit daňovém účtu -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Prosím, zadejte výdajového účtu" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Prosím, zadejte výdajového účtu" DocType: Account,Stock,Sklad DocType: Employee,Current Address,Aktuální adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno" DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Batch Zásoby +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Zásoby DocType: Employee,Contract End Date,Smlouva Datum ukončení DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií" DocType: DocShare,Document Type,Typ dokumentu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Z nabídky dodavatele +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Z nabídky dodavatele DocType: Deduction Type,Deduction Type,Odpočet Type DocType: Attendance,Half Day,Půl den DocType: Pricing Rule,Min Qty,Min Množství @@ -3793,7 +3795,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Skutečné Množství je povinné apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kreditní karta DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí. DocType: Purchase Invoice,Next Date,Další data DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Prosím, zadejte Daně a poplatky" @@ -3812,8 +3814,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Udělat Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikace Block dovolené podle oddělení. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Košík je prázdný DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root nelze upravovat. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Přidělená částka nemůže vyšší než částka unadusted +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root nelze upravovat. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Přidělená částka nemůže vyšší než částka unadusted DocType: Manufacturing Settings,Allow Production on Holidays,Povolit Výrobu při dovolené DocType: Sales Order,Customer's Purchase Order Date,Zákazníka Objednávka Datum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Základní kapitál @@ -3836,16 +3838,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(půlden) DocType: Supplier,Credit Days,Úvěrové dny DocType: Leave Type,Is Carry Forward,Je převádět -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Získat předměty z BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Získat předměty z BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kusovník apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Typ Party Party a je nutné pro pohledávky / závazky na účtu {1} DocType: Dropbox Backup,Send Notifications To,Odeslat upozornění -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Datum +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Datum DocType: Employee,Reason for Leaving,Důvod Leaving DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka DocType: GL Entry,Is Opening,Se otevírá apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Účet {0} neexistuje +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Účet {0} neexistuje DocType: Account,Cash,V hotovosti DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací. diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv index f5c429aae6..0ee3653715 100644 --- a/erpnext/translations/da-DK.csv +++ b/erpnext/translations/da-DK.csv @@ -18,7 +18,7 @@ DocType: Employee,Rented,Lejet DocType: About Us Settings,Website,Websted apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Fra Material Request +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Fra Material Request apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Job Ansøger apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater. @@ -49,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Vis varianter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Mængde +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Mængde apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (passiver) DocType: Employee Education,Year of Passing,År for Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager @@ -59,14 +59,14 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already as apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Foretag ny POS profil apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care DocType: Purchase Invoice,Monthly,Månedlig -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Hyppighed apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail-adresse apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar DocType: Company,Abbr,Fork DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Vehicle Ingen apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vælg venligst prislisten DocType: Production Order Operation,Work In Progress,Work In Progress @@ -96,7 +96,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Købmand DocType: Quality Inspection Reading,Reading 1,Læsning 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Make Bank indtastning apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionskasserne -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Warehouse er obligatorisk, hvis kontotype er Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Warehouse er obligatorisk, hvis kontotype er Warehouse" DocType: SMS Center,All Sales Person,Alle Sales Person DocType: Lead,Person Name,Person Name DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato" @@ -120,8 +120,8 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1} DocType: Item,Copy From Item Group,Kopier fra Item Group DocType: Journal Entry,Opening Entry,Åbning indtastning -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} er obligatorisk -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen. +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen. DocType: Lead,Product Enquiry,Produkt Forespørgsel DocType: Standard Reply,Owner,Ejer apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Indtast venligst selskab først @@ -157,7 +157,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af ​​livet er nået DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil blive opdateret efter Sales Invoice er indgivet. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Indstillinger for HR modul DocType: SMS Center,SMS Center,SMS-center DocType: BOM Replace Tool,New BOM,Ny BOM @@ -170,7 +170,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Udfø apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner. DocType: Serial No,Maintenance Status,Vedligeholdelse status -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Varer og Priser +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Varer og Priser apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1} @@ -226,7 +226,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox adgangsnøgle DocType: Payment Tool,Reference No,Referencenummer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Lad Blokeret apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af ​​sin levetid på {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Årligt +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årligt DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item DocType: Stock Entry,Sales Invoice No,Salg faktura nr DocType: Material Request Item,Min Order Qty,Min prisen evt @@ -285,7 +285,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Faktura type DocType: Sales Invoice Item,Delivery Note,Følgeseddel DocType: Dropbox Backup,Allow Dropbox Access,Tillad Dropbox Access apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Opsætning Skatter -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift DocType: Workstation,Rent Cost,Leje Omkostninger apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vælg måned og år @@ -300,8 +300,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet" DocType: Item Tax,Tax Rate,Skat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Vælg Item -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Vælg Item +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Konverter til ikke-Group @@ -311,7 +311,7 @@ DocType: C-Form Invoice Detail,Invoice Date,Faktura Dato apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din e-mail-adresse apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Se venligst vedhæftede DocType: Purchase Order,% Received,% Modtaget -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Opsætning Allerede Complete !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Opsætning Allerede Complete !! ,Finished Goods,Færdigvarer DocType: Delivery Note,Instructions,Instruktioner DocType: Quality Inspection,Inspected By,Inspiceres af @@ -344,7 +344,7 @@ DocType: Issue,Attachment,Attachment apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan ikke indstilles for gruppe Cost center DocType: Account,Cost of Goods Sold,Vareforbrug DocType: Purchase Invoice,Yearly,Årlig -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Indtast Cost center +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Indtast Cost center DocType: Journal Entry Account,Sales Order,Sales Order apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Gns. Salgskurs DocType: Purchase Order,Start date of current order's period,Startdato for nuværende ordres periode @@ -370,7 +370,7 @@ DocType: Sales Order,Not Applicable,Gælder ikke apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ferie mester. DocType: Material Request Item,Required Date,Nødvendig Dato DocType: Delivery Note,Billing Address,Faktureringsadresse -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Indtast venligst Item Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Indtast venligst Item Code. DocType: BOM,Costing,Koster DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total @@ -465,7 +465,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundedatabase. DocType: Quotation,Quotation To,Citat Til DocType: Lead,Middle Income,Midterste indkomst apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åbning (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ DocType: Purchase Order Item,Billed Amt,Billed Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0} @@ -495,7 +495,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Du installere dropbox python-modul DocType: Employee,Passport Number,Passport Number apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leder -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Fra kvittering +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Fra kvittering apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samme element er indtastet flere gange. DocType: SMS Settings,Receiver Parameter,Modtager Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme @@ -529,7 +529,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Me DocType: Pricing Rule,Sales Manager,Salgschef apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Omdøb DocType: Journal Entry,Write Off Amount,Skriv Off Beløb -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Tillad Bruger +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Tillad Bruger DocType: Journal Entry,Bill No,Bill Ingen DocType: Purchase Invoice,Quarterly,Kvartalsvis DocType: Selling Settings,Delivery Note Required,Følgeseddel Nødvendig @@ -574,7 +574,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Planned Sluttid ,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise DocType: Dropbox Backup,Daily,Daglig -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans DocType: Delivery Note,Customer's Purchase Order No,Kundens Indkøbsordre Nej DocType: Employee,Cell Number,Cell Antal apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt @@ -591,7 +591,7 @@ DocType: ToDo,High,Høj apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister" DocType: Opportunity,Maintenance,Vedligeholdelse DocType: User,Male,Mand -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0} DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Salgskampagner. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -620,7 +620,7 @@ DocType: Quality Inspection Reading,Reading 7,Reading 7 DocType: Address,Personal,Personlig DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office vedligeholdelsesudgifter apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Indtast Vare først @@ -687,7 +687,7 @@ DocType: SMS Log,Requested Numbers,Anmodet Numbers apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Præstationsvurdering. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Value apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'" DocType: Account,Balance must be,Balance skal være DocType: Hub Settings,Publish Pricing,Offentliggøre Pricing DocType: Notification Control,Expense Claim Rejected Message,Expense krav Afvist Message @@ -756,7 +756,7 @@ DocType: Contact Us Settings,Address Line 1,Adresse Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians ,Company Name,Firmaets navn DocType: SMS Center,Total Message(s),Total Besked (r) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Vælg Item for Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Vælg Item for Transfer DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner DocType: Pricing Rule,Max Qty,Max Antal @@ -777,7 +777,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid DocType: SMS Center,All Lead (Open),Alle Bly (Open) DocType: Purchase Invoice,Get Advances Paid,Få forskud apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Vedhæft dit billede -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Lave +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Lave DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words DocType: Workflow State,Stop,Stands apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter." @@ -796,7 +796,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost k DocType: Company,Default Terms,Standard Vilkår DocType: Packing Slip Item,Packing Slip Item,Packing Slip Vare DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi. DocType: Delivery Note,Delivery To,Levering Til DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ @@ -815,14 +815,14 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Logs apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem DocType: Serial No,Creation Document No,Creation dokument nr DocType: Issue,Issue,Issue -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Løbenummer {0} er under vedligeholdelse kontrakt op {1} DocType: BOM Operation,Operation,Operation DocType: Lead,Organization Name,Organisationens navn apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standard Buying +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Buying DocType: GL Entry,Against,Imod DocType: Item,Default Selling Cost Center,Standard Selling Cost center DocType: Sales Partner,Implementation Partner,Implementering Partner @@ -846,7 +846,7 @@ DocType: Company,Default Currency,Standard Valuta DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af ​​denne Kontakt DocType: Contact Us Settings,Address,Adresse DocType: Expense Claim,From Employee,Fra Medarbejder -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul" +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul" DocType: Journal Entry,Make Difference Entry,Make Difference indtastning DocType: Upload Attendance,Attendance From Date,Fremmøde Fra dato DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area @@ -919,7 +919,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Ikke-afstemte Betal DocType: Global Defaults,Current Fiscal Year,Indeværende finansår DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total DocType: Lead,Call,Opkald -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Indlæg' kan ikke være tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Indlæg' kan ikke være tomt apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Opsætning af Medarbejdere @@ -935,7 +935,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidl apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe" DocType: Communication,Delivery Status,Levering status DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Resten af ​​verden +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resten af ​​verden apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch ,Budget Variance Report,Budget Variance Report DocType: Salary Slip,Gross Pay,Gross Pay @@ -999,7 +999,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated perc apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Produktionsordre status er {0} DocType: Appraisal Goal,Goal,Goal apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet leveringsdato er mindre end planlagt startdato. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,For Leverandøren +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,For Leverandøren DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående @@ -1019,7 +1019,7 @@ DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Kommentarer DocType: Salary Slip,Bank Account No.,Bankkonto No. DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Værdiansættelse Rate kræves for Item {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Værdiansættelse Rate kræves for Item {0} DocType: Quality Inspection Reading,Reading 8,Reading 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'" @@ -1075,7 +1075,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Item Skat Beløb DocType: Item,Maintain Stock,Vedligehold Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra datotid DocType: Email Digest,For Company,For Company @@ -1100,7 +1100,7 @@ DocType: HR Settings,Employee Settings,Medarbejder Indstillinger ,Batch-Wise Balance History,Batch-Wise Balance History apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Lærling -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negative Mængde er ikke tilladt +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Mængde er ikke tilladt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv. @@ -1137,9 +1137,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ","Den dato, hvor næste faktura vil blive genereret. Det genereres på send." DocType: Item Attribute,Item Attribute,Item Attribut apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Item Varianter +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianter DocType: Company,Services,Tjenester -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),I alt ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),I alt ({0}) DocType: Cost Center,Parent Cost Center,Parent Cost center DocType: Sales Invoice,Source,Kilde DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn @@ -1159,7 +1159,7 @@ DocType: Maintenance Schedule,Schedules,Tidsplaner DocType: Purchase Invoice Item,Net Amount,Nettobeløb DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Fejl: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fejl: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen. DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Customer Group> Territory @@ -1177,7 +1177,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Forsendelse Adresse DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord vil være synlig, når du gemmer følgesedlen." -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand mester. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand mester. DocType: ToDo,Due Date,Due Date DocType: Sales Invoice Item,Brand Name,Brandnavn apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Kasse @@ -1193,14 +1193,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Bank Saldoopgørelsen DocType: Address,Lead Name,Bly navn ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Åbning Stock Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Åbning Stock Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} må kun optræde én gang apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke DocType: Shipping Rule Condition,From Value,Fra Value apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,"Beløb, der ikke afspejles i bank" +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,"Beløb, der ikke afspejles i bank" DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav om selskabets regning. DocType: Company,Default Holiday List,Standard Holiday List @@ -1235,7 +1235,7 @@ apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,T apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1 DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Køretøj Dispatch Dato -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt DocType: Company,Default Payable Account,Standard Betales konto apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup Complete @@ -1261,7 +1261,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter. DocType: Quotation,Term Details,Term Detaljer DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ingen af ​​elementerne har nogen ændring i mængde eller værdi. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ingen af ​​elementerne har nogen ændring i mængde eller værdi. DocType: Warranty Claim,Warranty Claim,Garanti krav ,Lead Details,Bly Detaljer DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation @@ -1280,7 +1280,7 @@ DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP) DocType: Territory,Territory Manager,Territory manager DocType: Selling Settings,Selling Settings,Salg af indstillinger apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringsomkostninger ,Item Shortage Report,Item Mangel Rapport @@ -1329,7 +1329,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Efterlad indkasseres? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk DocType: Item,Variants,Varianter -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Make indkøbsordre +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Make indkøbsordre DocType: SMS Center,Send To,Send til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0} DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total @@ -1349,7 +1349,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Varen er ikke tilladt at have produktionsordre. DocType: DocField,Attach Image,Vedhæft billede DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af ​​denne pakke. (Beregnes automatisk som summen af ​​nettovægt på poster) -DocType: Stock Reconciliation Item,Leave blank if no change,"Efterlad tom, hvis ingen ændring" DocType: Sales Order,To Deliver and Bill,At levere og Bill apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs til produktion. DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-wise Omarranger Level @@ -1435,7 +1434,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site" DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal DocType: Material Request Item,Material Request Item,Materiale Request Vare -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Tree of varegrupper. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Tree of varegrupper. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen ,Item-wise Purchase History,Vare-wise Købshistorik apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rød @@ -1447,7 +1446,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringer DocType: Issue,Resolution Details,Opløsning Detaljer -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Skift UOM for et element. DocType: Quality Inspection Reading,Acceptance Criteria,Acceptkriterier DocType: Item Attribute,Attribute Name,Attribut Navn apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1} @@ -1461,7 +1459,7 @@ DocType: Appraisal,For Employee Name,For Medarbejder Navn DocType: Holiday List,Clear Table,Klar Table DocType: Features Setup,Brands,Mærker DocType: C-Form Invoice Detail,Invoice No,Faktura Nej -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Fra indkøbsordre +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Fra indkøbsordre DocType: Activity Cost,Costing Rate,Costing Rate DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Priser Regler er yderligere filtreret baseret på mængde. @@ -1522,7 +1520,7 @@ DocType: Workstation,Wages per hour,Lønningerne i timen apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Vis / Skjul funktioner som Serial Nos, POS mv" apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Clearance dato kan ikke være før check dato i række {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Clearance dato kan ikke være før check dato i række {0} DocType: Salary Slip,Deduction,Fradrag DocType: Address Template,Address Template,Adresse Skabelon apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person @@ -1549,7 +1547,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment." DocType: Expense Claim,Approver,Godkender ,SO Qty,SO Antal -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse" DocType: Appraisal,Calculate Total Score,Beregn Total Score DocType: Supplier Quotation,Manufacturing Manager,Produktion manager apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1} @@ -1557,14 +1555,14 @@ apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Spli apps/erpnext/erpnext/hooks.py +68,Shipments,Forsendelser apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log status skal indsendes. apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Opsætning -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta) DocType: Pricing Rule,Supplier,Leverandør DocType: C-Form,Quarter,Kvarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse udgifter DocType: Global Defaults,Default Company,Standard Company apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi" -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger" DocType: Employee,Bank Name,Bank navn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruger {0} er deaktiveret @@ -1578,7 +1576,7 @@ DocType: Currency Exchange,From Currency,Fra Valuta DocType: DocField,Name,Navn apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Sales Order kræves for Item {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,"Beløb, der ikke afspejles i systemet" +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,"Beløb, der ikke afspejles i systemet" DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Valuta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Andre DocType: POS Profile,Taxes and Charges,Skatter og Afgifter @@ -1588,7 +1586,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Vælg DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Ny Cost center +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Ny Cost center DocType: Bin,Ordered Quantity,Bestilt Mængde apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer" DocType: Quality Inspection,In Process,I Process @@ -1642,7 +1640,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Sample Size apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alle elementer er allerede blevet faktureret apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr ' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper DocType: Project,External,Ekstern DocType: Features Setup,Item Serial Nos,Vare Serial Nos apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser @@ -1698,7 +1696,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Omdøb Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Opdatering Omkostninger DocType: Item Reorder,Item Reorder,Item Genbestil -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiale DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer." DocType: Purchase Invoice,Price List Currency,Pris List Valuta DocType: Naming Series,User must always select,Brugeren skal altid vælge @@ -1713,7 +1711,7 @@ DocType: Quality Inspection,Purchase Receipt No,Kvittering Nej apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money DocType: System Settings,In Hours,I Hours DocType: Process Payroll,Create Salary Slip,Opret lønseddel -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Forventet balance pr bank +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Forventet balance pr bank apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Finansieringskilde (Passiver) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}" DocType: Appraisal,Employee,Medarbejder @@ -1727,7 +1725,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Mass Mailing DocType: Page,Standard,Standard DocType: Rename Tool,File to Rename,Fil til Omdøb -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0} apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order" apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Størrelse @@ -1780,7 +1778,7 @@ DocType: Delivery Note,Transporter Name,Transporter Navn DocType: Contact,Enter department to which this Contact belongs,"Indtast afdeling, som denne Kontakt hører" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Fraværende apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Måleenhed +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Måleenhed DocType: Fiscal Year,Year End Date,År Slutdato DocType: Task Depends On,Task Depends On,Task Afhænger On DocType: Lead,Opportunity,Mulighed @@ -1833,7 +1831,7 @@ DocType: Note,Note,Bemærk DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde DocType: Email Account,Email Ids,Email Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort" @@ -1842,11 +1840,11 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Kvalitet DocType: Contact Us Settings,Introduction,Introduktion DocType: Warranty Claim,Service Address,Tjeneste Adresse -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rækker for Stock Afstemning. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rækker for Stock Afstemning. DocType: Stock Entry,Manufacture,Fremstilling apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Venligst følgeseddel først DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Clearance Dato ikke nævnt +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Clearance Dato ikke nævnt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produktion DocType: Item,Allow Production Order,Tillad produktionsordre apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato @@ -1904,7 +1902,7 @@ DocType: Cost Center,Cost Center,Cost center apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Indkøbsordre Message DocType: Upload Attendance,Upload HTML,Upload HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2}) DocType: Employee,Relieving Date,Lindre Dato apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier." @@ -1920,9 +1918,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Stock Indstillinger DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrer Customer Group Tree. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Ny Cost center navn +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Ny Cost center navn DocType: Leave Control Panel,Leave Control Panel,Lad Kontrolpanel apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon. DocType: Appraisal,HR User,HR Bruger @@ -1939,8 +1937,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Check Number DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail ,Sales Browser,Salg Browser DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Large @@ -2043,7 +2041,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0} DocType: Quality Inspection,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er spærret DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak" @@ -2084,7 +2082,7 @@ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Ne apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Navn eller E-mail er obligatorisk apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektion indkommende kvalitet. DocType: Employee,Exit,Udgang -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Typen er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Typen er obligatorisk apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Løbenummer {0} oprettet DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler" DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt @@ -2109,13 +2107,13 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level DocType: Attendance,Attendance Date,Fremmøde Dato DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Løn breakup baseret på Optjening og fradrag. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans DocType: Address,Preferred Shipping Address,Foretrukne Forsendelsesadresse DocType: Purchase Receipt Item,Accepted Warehouse,Accepteret varelager DocType: Bank Reconciliation Detail,Posting Date,Udstationering Dato DocType: Item,Valuation Method,Værdiansættelsesmetode DocType: Sales Invoice,Sales Team,Salgsteam -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicate entry +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry DocType: Serial No,Under Warranty,Under Garanti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fejl] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order." @@ -2159,7 +2157,7 @@ DocType: Quality Inspection,Outgoing,Udgående DocType: Material Request,Requested For,Anmodet om DocType: Quotation Item,Against Doctype,Mod DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette Delivery Note mod enhver Project -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root-konto kan ikke slettes +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-konto kan ikke slettes apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Vis Stock Entries DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Henvisning # {0} dateret {1} @@ -2185,7 +2183,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængelig Antal på Wa ,Billed Amount,Faktureret beløb DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hent opdateringer -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Tilføj et par prøve optegnelser apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lad Management DocType: Event,Groups,Grupper @@ -2197,8 +2195,8 @@ DocType: Payment Tool,Against Vouchers,Mod Vouchers apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hurtig hjælp apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0} DocType: Features Setup,Sales Extras,Salg Extras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato' ,Stock Projected Qty,Stock Forventet Antal @@ -2277,7 +2275,7 @@ DocType: Lead,From Customer,Fra kunde apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Opkald DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt ,Projected,Projiceret apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0 @@ -2331,7 +2329,7 @@ DocType: Account,Sales User,Salg Bruger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Sæt DocType: Lead,Lead Owner,Bly Owner -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Warehouse kræves +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Warehouse kræves DocType: Employee,Marital Status,Civilstand DocType: Stock Settings,Auto Material Request,Auto Materiale Request DocType: Time Log,Will be updated when billed.,"Vil blive opdateret, når faktureret." @@ -2339,7 +2337,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning DocType: Sales Invoice,Against Income Account,Mod Indkomst konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent DocType: Territory,Territory Targets,Territory Mål DocType: Delivery Note,Transporter Info,Transporter Info @@ -2351,10 +2349,10 @@ DocType: POS Profile,Update Stock,Opdatering Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Venligst trække elementer fra følgeseddel -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Henvis afrunde Cost Center i selskabet DocType: Purchase Invoice,Terms,Betingelser -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Opret ny +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Opret ny DocType: Buying Settings,Purchase Order Required,Indkøbsordre Påkrævet ,Item-wise Sales History,Vare-wise Sales History DocType: Expense Claim,Total Sanctioned Amount,Total Sanktioneret Beløb @@ -2417,7 +2415,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag. ,Stock Ageing,Stock Ageing -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' er deaktiveret +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' er deaktiveret apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2459,7 +2457,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Grundlægg apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Klik på "Generer Schedule ' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato DocType: Salary Structure,Salary Structure,Løn Struktur @@ -2467,7 +2465,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Issue Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Issue Materiale DocType: Material Request Item,For Warehouse,For Warehouse DocType: Employee,Offer Date,Offer Dato DocType: Hub Settings,Access Token,Access Token @@ -2504,9 +2502,9 @@ DocType: C-Form,Amended From,Ændret Fra apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Raw Material DocType: Leave Application,Follow via Email,Følg via e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0} DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans DocType: Department,Days for which Holidays are blocked for this department.,"Dage, som Holidays er blokeret for denne afdeling." @@ -2531,9 +2529,9 @@ DocType: Quality Inspection,Item Serial No,Vare Løbenummer apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Samlet Present apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Time -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Overførsel Materiale til Leverandøren +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Overførsel Materiale til Leverandøren apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Opret Citat @@ -2554,7 +2552,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald. DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder." DocType: Pricing Rule,Customer Group,Customer Group -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} DocType: Item,Website Description,Website Beskrivelse DocType: Serial No,AMC Expiry Date,AMC Udløbsdato ,Sales Register,Salg Register @@ -2567,8 +2565,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår DocType: GL Entry,Against Voucher Type,Mod Voucher Type DocType: Item,Attributes,Attributter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Få Varer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Indtast venligst Skriv Off konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Få Varer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Indtast venligst Skriv Off konto apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sidste Ordredato DocType: DocField,Image,Billede apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Make Excise Faktura @@ -2585,7 +2583,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nye Blade Allokeret apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat DocType: Project,Expected End Date,Forventet Slutdato DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Kommerciel +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Kommerciel DocType: Cost Center,Distribution Id,Distribution Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenesteydelser. @@ -2601,7 +2599,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Standard kan modtages Konti DocType: Item Reorder,Transfer,Transfer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Forfaldsdato er obligatorisk DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra @@ -2614,7 +2612,7 @@ DocType: Quality Inspection,Delivery Note No,Levering Note Nej DocType: Company,Retail,Retail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunde {0} eksisterer ikke DocType: Attendance,Absent,Fraværende -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Produkt Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkt Bundle DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon DocType: Upload Attendance,Download Template,Hent skabelon DocType: GL Entry,Remarks,Bemærkninger @@ -2627,14 +2625,14 @@ DocType: Offer Letter,Awaiting Response,Afventer svar DocType: Salary Slip,Earning & Deduction,Earning & Fradrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Region -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt DocType: Holiday List,Weekly Off,Ugentlig Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1} DocType: Serial No,Creation Time,Creation Time apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Revenue DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Hjælp @@ -2672,7 +2670,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Fakturering Beløb apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Ansøgning om orlov. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridiske Udgifter DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv" DocType: Sales Invoice,Posting Time,Udstationering Time @@ -2730,7 +2728,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citater DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager ,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta) DocType: Account,Temporary,Midlertidig @@ -2768,7 +2766,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning DocType: Hub Settings,Name Token,Navn Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standard Selling +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Selling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk DocType: Serial No,Out of Warranty,Ud af garanti DocType: BOM Replace Tool,Replace,Udskifte @@ -2821,7 +2819,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Sats (%) apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskabsår Slutdato apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Foretag Leverandør Citat +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Foretag Leverandør Citat DocType: Quality Inspection,Incoming,Indgående DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP) @@ -2889,7 +2887,7 @@ DocType: Sales Invoice,Paid Amount,Betalt Beløb ,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit' +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management DocType: Production Planning Tool,Filter based on customer,Filter baseret på kundernes DocType: Payment Tool Detail,Against Voucher No,Mod blad nr @@ -2900,7 +2898,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Moderselskab Item Group apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Omkostninger Centers -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Pakhuse. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Pakhuse. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1} DocType: Employee,Employment Type,Beskæftigelse type @@ -3005,7 +3003,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sygef DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System Balance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance DocType: Workflow,Is Active,Er Aktiv apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Gem dokumentet først. @@ -3050,7 +3048,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

Standardskabelon

Bruger Jinja Templatering og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,Standard Mængde -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse ikke fundet i systemet +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse ikke fundet i systemet DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage. ,Project wise Stock Tracking,Projekt klogt Stock Tracking @@ -3095,7 +3093,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Vigtigste Reports +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Vigtigste Reports apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Tilføj / rediger Priser @@ -3152,7 +3150,7 @@ DocType: Issue,Content Type,Indholdstype apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries DocType: Cost Center,Budgets,Budgetter apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Opdateret @@ -3268,7 +3266,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Deltid DocType: Employee,Applicable Holiday List,Gældende Holiday List DocType: Employee,Cheque,Cheque apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Opdateret -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Rapporttype er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapporttype er obligatorisk DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Vare {0} i række {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail & Wholesale @@ -3289,7 +3287,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Item Priser DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre." DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Pris List mester. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Pris List mester. DocType: Task,Review Date,Anmeldelse Dato DocType: DocPerm,Level,Level DocType: Purchase Taxes and Charges,On Net Total,On Net Total @@ -3351,7 +3349,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Sa DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} er allerede indsendt ,Items To Be Requested,Varer skal ansøges -DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate DocType: Company,Company Info,Firma Info apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Firma Email ID ikke fundet, dermed mail ikke sendt" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets) @@ -3359,7 +3356,7 @@ DocType: Production Planning Tool,Filter based on item,Filter baseret på emne DocType: Fiscal Year,Year Start Date,År Startdato DocType: Attendance,Employee Name,Medarbejder Navn DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet alt (Company Valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." DocType: Purchase Common,Purchase Common,Indkøb Common apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at Udfyld Programmer på følgende dage. @@ -3373,7 +3370,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eks apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder. DocType: DocField,Default,Standard apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet DocType: Maintenance Schedule,Schedule,Køreplan DocType: Account,Parent Account,Parent Konto @@ -3394,7 +3391,7 @@ apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standard rapporter apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskab journaloptegnelser. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Vælg Medarbejder Record først. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Sådan opretter du en Tax-konto -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Indtast venligst udgiftskonto +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Indtast venligst udgiftskonto DocType: Account,Stock,Lager DocType: Employee,Current Address,Nuværende adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet" @@ -3403,7 +3400,7 @@ DocType: Employee,Contract End Date,Kontrakt Slutdato DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier DocType: DocShare,Document Type,Dokumenttype -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Fra Leverandør Citat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Fra Leverandør Citat DocType: Deduction Type,Deduction Type,Fradrag Type DocType: Attendance,Half Day,Half Day DocType: Pricing Rule,Min Qty,Min Antal @@ -3448,7 +3445,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat elle apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiske Antal er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes" -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Standardindstillinger for lager transaktioner. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Standardindstillinger for lager transaktioner. DocType: Purchase Invoice,Next Date,Næste dato DocType: Employee Education,Major/Optional Subjects,Større / Valgfag apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Indtast Skatter og Afgifter @@ -3463,8 +3460,8 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Vedhæft Logo DocType: Customer,Commission Rate,Kommissionens Rate apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen. DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root kan ikke redigeres. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Tildelte beløb kan ikke er større end unadusted beløb +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kan ikke redigeres. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Tildelte beløb kan ikke er større end unadusted beløb DocType: Manufacturing Settings,Allow Production on Holidays,Tillad Produktion på helligdage DocType: Sales Order,Customer's Purchase Order Date,Kundens Indkøbsordre Dato apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock @@ -3486,16 +3483,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,D apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halv dag) DocType: Supplier,Credit Days,Credit Dage DocType: Leave Type,Is Carry Forward,Er Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Få elementer fra BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Få elementer fra BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1} DocType: Dropbox Backup,Send Notifications To,Send meddelelser til -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Dato +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Dato DocType: Employee,Reason for Leaving,Årsag til Leaving DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb DocType: GL Entry,Is Opening,Er Åbning apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Konto {0} findes ikke +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} findes ikke DocType: Account,Cash,Kontanter DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer. diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index 8bbd710489..476abd88be 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen. DocType: Purchase Order,Customer Contact,Kundeservice Kontakt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Fra Material Request +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Fra Material Request apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Job Ansøger apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Vis varianter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Mængde +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Mængde apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (passiver) DocType: Employee Education,Year of Passing,År for Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fo apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care DocType: Purchase Invoice,Monthly,Månedlig apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Forsinket betaling (dage) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Hyppighed apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail-adresse apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar DocType: Company,Abbr,Fork DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Vehicle Ingen apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vælg venligst prislisten DocType: Production Order Operation,Work In Progress,Work In Progress @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vælg apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklame apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme Company indtastes mere end én gang DocType: Employee,Married,Gift +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ikke tilladt for {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0} DocType: Payment Reconciliation,Reconcile,Forene apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Købmand DocType: Quality Inspection Reading,Reading 1,Læsning 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Make Bank indtastning apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionskasserne -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Warehouse er obligatorisk, hvis kontotype er Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Warehouse er obligatorisk, hvis kontotype er Warehouse" DocType: SMS Center,All Sales Person,Alle Sales Person DocType: Lead,Person Name,Person Name DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1} DocType: Item,Copy From Item Group,Kopier fra Item Group DocType: Journal Entry,Opening Entry,Åbning indtastning -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} er obligatorisk +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} er obligatorisk DocType: Stock Entry,Additional Costs,Yderligere omkostninger -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen. DocType: Lead,Product Enquiry,Produkt Forespørgsel DocType: Standard Reply,Owner,Ejer apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Indtast venligst selskab først @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af ​​livet er nået DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil blive opdateret efter Sales Invoice er indgivet. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Indstillinger for HR modul DocType: SMS Center,SMS Center,SMS-center DocType: BOM Replace Tool,New BOM,Ny BOM @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Udfø apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner. DocType: Serial No,Maintenance Status,Vedligeholdelse status -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Varer og Priser +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Varer og Priser apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox adgangsnøgle DocType: Payment Tool,Reference No,Referencenummer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Lad Blokeret apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af ​​sin levetid på {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Årligt +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årligt DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item DocType: Stock Entry,Sales Invoice No,Salg faktura nr DocType: Material Request Item,Min Order Qty,Min prisen evt @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Faktura type DocType: Sales Invoice Item,Delivery Note,Følgeseddel DocType: Dropbox Backup,Allow Dropbox Access,Tillad Dropbox Access apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Opsætning Skatter -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter DocType: Workstation,Rent Cost,Leje Omkostninger @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet" DocType: Item Tax,Tax Rate,Skat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Vælg Item -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Vælg Item +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr skal være det samme som {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din e-mail-adresse apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Se venligst vedhæftede DocType: Purchase Order,% Received,% Modtaget -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Opsætning Allerede Complete !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Opsætning Allerede Complete !! ,Finished Goods,Færdigvarer DocType: Delivery Note,Instructions,Instruktioner DocType: Quality Inspection,Inspected By,Inspiceres af @@ -371,7 +372,7 @@ DocType: Issue,Attachment,Attachment apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan ikke indstilles for gruppe Cost center DocType: Account,Cost of Goods Sold,Vareforbrug DocType: Purchase Invoice,Yearly,Årlig -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Indtast Cost center +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Indtast Cost center DocType: Journal Entry Account,Sales Order,Sales Order apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Gns. Salgskurs DocType: Purchase Order,Start date of current order's period,Startdato for nuværende ordres periode @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Gælder ikke apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ferie mester. DocType: Material Request Item,Required Date,Nødvendig Dato DocType: Delivery Note,Billing Address,Faktureringsadresse -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Indtast venligst Item Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Indtast venligst Item Code. DocType: BOM,Costing,Koster DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,Til at levere DocType: Purchase Invoice Item,Item,Vare DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr) DocType: Account,Profit and Loss,Resultatopgørelse -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Håndtering af underleverancer +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Håndtering af underleverancer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Møbler og Fixture DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta" apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundedatabase. DocType: Quotation,Quotation To,Citat Til DocType: Lead,Middle Income,Midterste indkomst apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åbning (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ DocType: Purchase Order Item,Billed Amt,Billed Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Du installere dropbox python-modul DocType: Employee,Passport Number,Passport Number apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leder -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Fra kvittering +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Fra kvittering apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samme element er indtastet flere gange. DocType: SMS Settings,Receiver Parameter,Modtager Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Me DocType: Pricing Rule,Sales Manager,Salgschef apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Omdøb DocType: Journal Entry,Write Off Amount,Skriv Off Beløb -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Tillad Bruger +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Tillad Bruger DocType: Journal Entry,Bill No,Bill Ingen DocType: Purchase Invoice,Quarterly,Kvartalsvis DocType: Selling Settings,Delivery Note Required,Følgeseddel Nødvendig @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,Garanti Udløbsdato DocType: Material Request Item,Quantity and Warehouse,Mængde og Warehouse DocType: Sales Invoice,Commission Rate (%),Kommissionen Rate (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Imod Voucher type skal være en af ​​kundeordre, Salg Faktura eller Kassekladde" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Kan ikke finde valutakurs apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Velkommen DocType: Journal Entry,Credit Card Entry,Credit Card indtastning @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Planned Sluttid ,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise DocType: Dropbox Backup,Daily,Daglig -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans DocType: Delivery Note,Customer's Purchase Order No,Kundens Indkøbsordre Nej DocType: Employee,Cell Number,Cell Antal +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiale Anmodning Genereret apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi @@ -635,7 +637,7 @@ DocType: ToDo,High,Høj apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister" DocType: Opportunity,Maintenance,Vedligeholdelse DocType: User,Male,Mand -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0} DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Salgskampagner. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,Reading 7 DocType: Address,Personal,Personlig DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office vedligeholdelsesudgifter apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Indtast Vare først @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Præstationsvurderi DocType: Sales Invoice Item,Stock Details,Stock Detaljer apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Value apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'" DocType: Account,Balance must be,Balance skal være DocType: Hub Settings,Publish Pricing,Offentliggøre Pricing DocType: Notification Control,Expense Claim Rejected Message,Expense krav Afvist Message @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,Produktionsordrer apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balance Value apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg prisliste apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner -DocType: GL Entry,Account Currency,Konto Valuta +DocType: Bank Reconciliation,Account Currency,Konto Valuta apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet DocType: Purchase Receipt,Range,Range DocType: Supplier,Default Payable Accounts,Standard betales Konti @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,Adresse Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians ,Company Name,Firmaets navn DocType: SMS Center,Total Message(s),Total Besked (r) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Vælg Item for Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Vælg Item for Transfer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle de hjælpevideoer DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid DocType: SMS Center,All Lead (Open),Alle Bly (Open) DocType: Purchase Invoice,Get Advances Paid,Få forskud apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Vedhæft dit billede -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Lave +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Lave DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words DocType: Workflow State,Stop,Stands apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter." @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost k DocType: Company,Default Terms,Standard Vilkår DocType: Packing Slip Item,Packing Slip Item,Packing Slip Vare DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi. DocType: Delivery Note,Delivery To,Levering Til apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Attributtabellen er obligatorisk DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Creation dokument nr DocType: Issue,Issue,Issue apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto stemmer ikke overens med Firma -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Løbenummer {0} er under vedligeholdelse kontrakt op {1} DocType: BOM Operation,Operation,Operation @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,Organisationens navn DocType: Tax Rule,Shipping State,Forsendelse stat apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standard Buying +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Buying DocType: GL Entry,Against,Imod DocType: Item,Default Selling Cost Center,Standard Selling Cost center DocType: Sales Partner,Implementation Partner,Implementering Partner apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} er {1} DocType: Opportunity,Contact Info,Kontakt Info -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Making Stock Angivelser +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Making Stock Angivelser DocType: Packing Slip,Net Weight UOM,Nettovægt UOM DocType: Item,Default Supplier,Standard Leverandør DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT @@ -910,7 +912,7 @@ DocType: Company,Default Currency,Standard Valuta DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af ​​denne Kontakt DocType: Contact Us Settings,Address,Adresse DocType: Expense Claim,From Employee,Fra Medarbejder -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul" +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul" DocType: Journal Entry,Make Difference Entry,Make Difference indtastning DocType: Upload Attendance,Attendance From Date,Fremmøde Fra dato DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Ikke-afstemte Betal DocType: Global Defaults,Current Fiscal Year,Indeværende finansår DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total DocType: Lead,Call,Opkald -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Indlæg' kan ikke være tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Indlæg' kan ikke være tomt apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Opsætning af Medarbejdere @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidl apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe" DocType: Communication,Delivery Status,Levering status DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Resten af ​​verden +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resten af ​​verden apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch ,Budget Variance Report,Budget Variance Report DocType: Salary Slip,Gross Pay,Gross Pay @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Sted for Issue apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakt DocType: Report,Disabled,Handicappet +DocType: Email Digest,Add Quote,Tilføj Citat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte udgifter apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Goal DocType: Sales Invoice Item,Edit Description,Edit Beskrivelse apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet leveringsdato er mindre end planlagt startdato. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,For Leverandøren +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,For Leverandøren DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Kommentarer DocType: Salary Slip,Bank Account No.,Bankkonto No. DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Værdiansættelse Rate kræves for Item {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Værdiansættelse Rate kræves for Item {0} DocType: Quality Inspection Reading,Reading 8,Reading 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'" @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Item Skat Beløb DocType: Item,Maintain Stock,Vedligehold Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra datotid DocType: Email Digest,For Company,For Company @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,Medarbejder Indstillinger ,Batch-Wise Balance History,Batch-Wise Balance History apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Lærling -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negative Mængde er ikke tilladt +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Mængde er ikke tilladt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere." DocType: Email Digest,Bank Balance,Bank Balance -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Ingen aktive Løn Struktur fundet for medarbejder {0} og måned DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kvalifikationer kræves etc." DocType: Journal Entry Account,Account Balance,Kontosaldo @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ","Den dato, hvor næste faktura vil blive genereret. Det genereres på send." DocType: Item Attribute,Item Attribute,Item Attribut apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Item Varianter +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianter DocType: Company,Services,Tjenester -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),I alt ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),I alt ({0}) DocType: Cost Center,Parent Cost Center,Parent Cost center DocType: Sales Invoice,Source,Kilde DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,Tidsplaner DocType: Purchase Invoice Item,Net Amount,Nettobeløb DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Fejl: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fejl: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen. DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Customer Group> Territory @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Forsendelse Adresse DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord vil være synlig, når du gemmer følgesedlen." -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand mester. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand mester. DocType: ToDo,Due Date,Due Date DocType: Sales Invoice Item,Brand Name,Brandnavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Bank Saldoopgørelsen DocType: Address,Lead Name,Bly navn ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Åbning Stock Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Åbning Stock Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} må kun optræde én gang apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke DocType: Shipping Rule Condition,From Value,Fra Value apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,"Beløb, der ikke afspejles i bank" +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,"Beløb, der ikke afspejles i bank" DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav om selskabets regning. DocType: Company,Default Holiday List,Standard Holiday List @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,Vælg salgsordrer ,Material Requests for which Supplier Quotations are not created,Materielle Anmodning om hvilke Leverandør Citater ikke er skabt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Markér som Delivered +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Markér som Delivered apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make Citat DocType: Dependent Task,Dependent Task,Afhængig Opgave apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0} @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Køretøj Dispatch Dato -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt DocType: Company,Default Payable Account,Standard Betales konto apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup Complete @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter. DocType: Quotation,Term Details,Term Detaljer DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ingen af ​​elementerne har nogen ændring i mængde eller værdi. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ingen af ​​elementerne har nogen ændring i mængde eller værdi. DocType: Warranty Claim,Warranty Claim,Garanti krav ,Lead Details,Bly Detaljer DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Betalt beløb (Company Val DocType: Purchase Invoice,Additional Discount,Ekstra Rabat DocType: Selling Settings,Selling Settings,Salg af indstillinger apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringsomkostninger ,Item Shortage Report,Item Mangel Rapport @@ -1397,7 +1400,7 @@ DocType: Address,Postal,Postal DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vælg {0} først. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},tekst {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},tekst {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,Materiale Kvittering @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Efterlad indkasseres? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk DocType: Item,Variants,Varianter -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Make indkøbsordre +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Make indkøbsordre DocType: SMS Center,Send To,Send til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0} DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Varen er ikke tilladt at have produktionsordre. DocType: DocField,Attach Image,Vedhæft billede DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af ​​denne pakke. (Beregnes automatisk som summen af ​​nettovægt på poster) -DocType: Stock Reconciliation Item,Leave blank if no change,"Efterlad tom, hvis ingen ændring" DocType: Sales Order,To Deliver and Bill,At levere og Bill DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs til produktion. @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-wise Omarrang apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} skal indsendes DocType: Authorization Control,Authorization Control,Authorization Kontrol apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log til opgaver. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betaling DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2} DocType: Employee,Salutation,Salutation @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site" DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal DocType: Material Request Item,Material Request Item,Materiale Request Vare -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Tree of varegrupper. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Tree of varegrupper. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen ,Item-wise Purchase History,Vare-wise Købshistorik apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rød @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringer DocType: Issue,Resolution Details,Opløsning Detaljer -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Skift UOM for et element. DocType: Quality Inspection Reading,Acceptance Criteria,Acceptkriterier DocType: Item Attribute,Attribute Name,Attribut Navn apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1} @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,For Medarbejder Navn DocType: Holiday List,Clear Table,Klar Table DocType: Features Setup,Brands,Mærker DocType: C-Form Invoice Detail,Invoice No,Faktura Nej -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Fra indkøbsordre +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Fra indkøbsordre apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}" DocType: Activity Cost,Costing Rate,Costing Rate ,Customer Addresses And Contacts,Kunde Adresser og kontakter @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Lønningerne i timen apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Vis / Skjul funktioner som Serial Nos, POS mv" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Clearance dato kan ikke være før check dato i række {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Clearance dato kan ikke være før check dato i række {0} DocType: Salary Slip,Deduction,Fradrag DocType: Address Template,Address Template,Adresse Skabelon apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment." DocType: Expense Claim,Approver,Godkender ,SO Qty,SO Antal -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse" DocType: Appraisal,Calculate Total Score,Beregn Total Score DocType: Supplier Quotation,Manufacturing Manager,Produktion manager apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split følgeseddel i pakker. apps/erpnext/erpnext/hooks.py +68,Shipments,Forsendelser -DocType: Purchase Order,To be delivered to customer,Der skal leveres til kunden +DocType: Purchase Order Item,To be delivered to customer,Der skal leveres til kunden apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log status skal indsendes. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Løbenummer {0} tilhører ikke nogen Warehouse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Opsætning -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta) DocType: Pricing Rule,Supplier,Leverandør DocType: C-Form,Quarter,Kvarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse udgifter DocType: Global Defaults,Default Company,Standard Company apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi" -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger" DocType: Employee,Bank Name,Bank navn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruger {0} er deaktiveret @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,Fra Valuta DocType: DocField,Name,Navn apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Sales Order kræves for Item {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,"Beløb, der ikke afspejles i systemet" +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,"Beløb, der ikke afspejles i systemet" DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Valuta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Andre apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}. @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Vælg DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Ny Cost center +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Ny Cost center DocType: Bin,Ordered Quantity,Bestilt Mængde apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer" DocType: Quality Inspection,In Process,I Process @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Discount DocType: Purchase Order Item,Reference Document Type,Referencedokument type apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} mod salgsordre {1} DocType: Account,Fixed Asset,Fast Asset -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Føljeton Inventory +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Føljeton Inventory DocType: Activity Type,Default Billing Rate,Standard Billing Rate DocType: Time Log Batch,Total Billing Amount,Samlet Billing Beløb apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Tilgodehavende konto @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order til Betaling DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs oprettet: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Vælg korrekt konto DocType: Item,Weight UOM,Vægt UOM DocType: Employee,Blood Group,Blood Group DocType: Purchase Invoice Item,Page Break,Side Break @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Sample Size apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alle elementer er allerede blevet faktureret apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr ' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper DocType: Project,External,Ekstern DocType: Features Setup,Item Serial Nos,Vare Serial Nos apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Omdøb Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Opdatering Omkostninger DocType: Item Reorder,Item Reorder,Item Genbestil -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiale DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer." DocType: Purchase Invoice,Price List Currency,Pris List Valuta DocType: Naming Series,User must always select,Brugeren skal altid vælge @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,Kvittering Nej apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money DocType: System Settings,In Hours,I Hours DocType: Process Payroll,Create Salary Slip,Opret lønseddel -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Forventet balance pr bank +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Forventet balance pr bank apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Finansieringskilde (Passiver) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}" DocType: Appraisal,Employee,Medarbejder @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Mass Mailing DocType: Page,Standard,Standard DocType: Rename Tool,File to Rename,Fil til Omdøb -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Vis Betalinger apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order" @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,Autoriseret Værdi DocType: Contact,Enter department to which this Contact belongs,"Indtast afdeling, som denne Kontakt hører" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Fraværende apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Måleenhed +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Måleenhed DocType: Fiscal Year,Year End Date,År Slutdato DocType: Task Depends On,Task Depends On,Task Afhænger On DocType: Lead,Opportunity,Mulighed @@ -1965,7 +1968,7 @@ DocType: Note,Note,Bemærk DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde DocType: Email Account,Email Ids,Email Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto DocType: Tax Rule,Billing City,Fakturering By DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Kvalitet DocType: Contact Us Settings,Introduction,Introduktion DocType: Warranty Claim,Service Address,Tjeneste Adresse -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rækker for Stock Afstemning. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rækker for Stock Afstemning. DocType: Stock Entry,Manufacture,Fremstilling apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Venligst følgeseddel først DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Clearance Dato ikke nævnt +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Clearance Dato ikke nævnt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produktion DocType: Item,Allow Production Order,Tillad produktionsordre apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Mine Adresser DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisation gren mester. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,eller +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,eller DocType: Sales Order,Billing Status,Fakturering status apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Udgifter apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Vou DocType: Notification Control,Purchase Order Message,Indkøbsordre Message DocType: Tax Rule,Shipping Country,Forsendelse Land DocType: Upload Attendance,Upload HTML,Upload HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2}) DocType: Employee,Relieving Date,Lindre Dato apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier." @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Stock Indstillinger DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrer Customer Group Tree. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Ny Cost center navn +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Ny Cost center navn DocType: Leave Control Panel,Leave Control Panel,Lad Kontrolpanel apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon. DocType: Appraisal,HR User,HR Bruger @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Check Number DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail ,Sales Browser,Salg Browser DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Large @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,Kunden Adresse Display DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode DocType: Production Order Operation,Planned Start Time,Planlagt Start Time apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Standard måleenhed for Item {0} kan ikke ændres direkte, fordi \ du allerede har gjort nogle transaktion (er) med en anden UOM. Hvis du vil ændre standard UOM, \ brug «UOM Erstat Utility 'værktøj under Lager modul." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Citat {0} er aflyst apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Samlede udestående beløb @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Ingen Bemærkninger apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfaldne DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root Der skal være en gruppe DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag DocType: Monthly Distribution,Distribution Name,Distribution Name DocType: Features Setup,Sales and Purchase,Salg og Indkøb @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0} DocType: Quality Inspection,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er spærret DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventory Level DocType: Stock Entry,Subcontract,Underleverance @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektion indkommende kvalitet. DocType: Purchase Order Item,Returned Qty,Returneret Antal DocType: Employee,Exit,Udgang -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Typen er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Typen er obligatorisk apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Løbenummer {0} oprettet DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler" DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level DocType: Attendance,Attendance Date,Fremmøde Dato DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Løn breakup baseret på Optjening og fradrag. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans DocType: Address,Preferred Shipping Address,Foretrukne Forsendelsesadresse DocType: Purchase Receipt Item,Accepted Warehouse,Accepteret varelager DocType: Bank Reconciliation Detail,Posting Date,Udstationering Dato DocType: Item,Valuation Method,Værdiansættelsesmetode +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Kan ikke finde valutakurs for {0} til {1} DocType: Sales Invoice,Sales Team,Salgsteam -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicate entry +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry DocType: Serial No,Under Warranty,Under Garanti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fejl] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order." @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,Udgående DocType: Material Request,Requested For,Anmodet om DocType: Quotation Item,Against Doctype,Mod DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette Delivery Note mod enhver Project -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root-konto kan ikke slettes +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-konto kan ikke slettes apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Vis Stock Entries ,Is Primary Address,Er primære adresse DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængelig Antal på Wa ,Billed Amount,Faktureret beløb DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hent opdateringer -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Tilføj et par prøve optegnelser apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lad Management DocType: Event,Groups,Grupper @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,Mod Vouchers apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hurtig hjælp apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0} DocType: Features Setup,Sales Extras,Salg Extras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato' ,Stock Projected Qty,Stock Forventet Antal @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,Fra kunde apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Opkald DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt ,Projected,Projiceret apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0 @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Sæt DocType: Lead,Lead Owner,Bly Owner -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Warehouse kræves +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Warehouse kræves DocType: Employee,Marital Status,Civilstand DocType: Stock Settings,Auto Material Request,Auto Materiale Request DocType: Time Log,Will be updated when billed.,"Vil blive opdateret, når faktureret." @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning DocType: Sales Invoice,Against Income Account,Mod Indkomst konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent DocType: Territory,Territory Targets,Territory Mål DocType: Delivery Note,Transporter Info,Transporter Info @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,Opdatering Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Venligst trække elementer fra følgeseddel -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Henvis afrunde Cost Center i selskabet DocType: Purchase Invoice,Terms,Betingelser -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Opret ny +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Opret ny DocType: Buying Settings,Purchase Order Required,Indkøbsordre Påkrævet ,Item-wise Sales History,Vare-wise Sales History DocType: Expense Claim,Total Sanctioned Amount,Total Sanktioneret Beløb @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Item {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres. ,Stock Ledger,Stock Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Pris: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Pris: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Lønseddel Fradrag apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Noter apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Vælg en gruppe node først. @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Loading DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstat Værktøj apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land klogt standardadresse Skabeloner DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Vis skat break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Vis skat break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet' @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag. ,Stock Ageing,Stock Ageing -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' er deaktiveret +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' er deaktiveret apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Grundlægg apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Klik på "Generer Schedule ' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato DocType: Salary Structure,Salary Structure,Løn Struktur @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Issue Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Issue Materiale DocType: Material Request Item,For Warehouse,For Warehouse DocType: Employee,Offer Date,Offer Dato DocType: Hub Settings,Access Token,Access Token @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,Ændret Fra apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Raw Material DocType: Leave Application,Follow via Email,Følg via e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Vælg Bogføringsdato først apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato" DocType: Leave Control Panel,Carry Forward,Carry Forward @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,Vare Løbenummer apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Samlet Present apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Time -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Overførsel Materiale til Leverandøren +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Overførsel Materiale til Leverandøren apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Opret Citat @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM efter udskif DocType: Features Setup,Point of Sale,Point of Sale DocType: Account,Tax,Skat apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Række {0}: {1} er ikke en gyldig {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Fra produktpakke DocType: Production Planning Tool,Production Planning Tool,Produktionsplanlægning Tool DocType: Quality Inspection,Report Date,Report Date DocType: C-Form,Invoices,Fakturaer @@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Be DocType: Stock Entry,Update Rate and Availability,Opdatering Vurder og tilgængelighed DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder." DocType: Pricing Rule,Customer Group,Customer Group -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} DocType: Item,Website Description,Website Beskrivelse DocType: Serial No,AMC Expiry Date,AMC Udløbsdato ,Sales Register,Salg Register @@ -2752,8 +2755,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår DocType: GL Entry,Against Voucher Type,Mod Voucher Type DocType: Item,Attributes,Attributter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Få Varer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Indtast venligst Skriv Off konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Få Varer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Indtast venligst Skriv Off konto apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sidste Ordredato DocType: DocField,Image,Billede apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Make Excise Faktura @@ -2771,7 +2774,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nye Blade Allokeret apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat DocType: Project,Expected End Date,Forventet Slutdato DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Kommerciel +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Kommerciel apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} må ikke være en lagervare DocType: Cost Center,Distribution Id,Distribution Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services @@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Standard kan modtages Konti DocType: Tax Rule,Billing State,Fakturering stat DocType: Item Reorder,Transfer,Transfer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Forfaldsdato er obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0 @@ -2806,7 +2809,7 @@ DocType: Quality Inspection,Delivery Note No,Levering Note Nej DocType: Company,Retail,Retail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunde {0} eksisterer ikke DocType: Attendance,Absent,Fraværende -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Produkt Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkt Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon DocType: Upload Attendance,Download Template,Hent skabelon @@ -2821,21 +2824,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Earning & Fradrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Region -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt DocType: Holiday List,Weekly Off,Ugentlig Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1} DocType: Serial No,Creation Time,Creation Time apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Revenue DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Hjælp ,Monthly Attendance Sheet,Månedlig Deltagelse Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Få elementer fra Product Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Få elementer fra Product Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} er inaktiv DocType: GL Entry,Is Advance,Er Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde Fra Dato og fremmøde til dato er obligatorisk @@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Fakturering Beløb apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Ansøgning om orlov. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridiske Udgifter DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv" DocType: Sales Invoice,Posting Time,Udstationering Time @@ -2882,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Omsætning apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Rejser Udgifter DocType: Maintenance Visit,Breakdown,Sammenbrud -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1} DocType: Bank Reconciliation Detail,Cheque Date,Check Dato apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab! @@ -2932,7 +2935,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citater DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager ,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Skat Skabelon er obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta) @@ -2976,7 +2979,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning DocType: Hub Settings,Name Token,Navn Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standard Selling +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Selling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk DocType: Serial No,Out of Warranty,Ud af garanti DocType: BOM Replace Tool,Replace,Udskifte @@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Sats (%) DocType: Stock Entry Detail,Additional Cost,Yderligere omkostninger apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskabsår Slutdato apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Foretag Leverandør Citat +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Foretag Leverandør Citat DocType: Quality Inspection,Incoming,Indgående DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP) @@ -3107,7 +3110,7 @@ DocType: Sales Invoice,Paid Amount,Betalt Beløb ,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit' +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management DocType: Production Planning Tool,Filter based on customer,Filter baseret på kundernes DocType: Payment Tool Detail,Against Voucher No,Mod blad nr @@ -3118,7 +3121,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Moderselskab Item Group apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Omkostninger Centers -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Pakhuse. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Pakhuse. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1} DocType: Opportunity,Next Contact,Næste Kontakt @@ -3218,7 +3221,7 @@ DocType: Features Setup,Item Advanced,Item Avanceret DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når nogen af ​​de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger DocType: Employee Education,Employee Education,Medarbejder Uddannelse -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. DocType: Salary Slip,Net Pay,Nettoløn DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Løbenummer {0} er allerede blevet modtaget @@ -3232,7 +3235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sygef DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System Balance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance DocType: Workflow,Is Active,Er Aktiv apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Gem dokumentet først. @@ -3278,7 +3281,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

Standardskabelon

Bruger Jinja Templatering og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,Standard Mængde -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse ikke fundet i systemet +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse ikke fundet i systemet apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Denne måneds Summary DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage. @@ -3318,7 +3321,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Adgang tilladt DocType: Dropbox Backup,Weekly,Ugentlig DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,F.eks. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Modtag +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Modtag DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Pædagogisk Kvalifikation @@ -3330,7 +3333,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Vigtigste Reports +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Vigtigste Reports apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Tilføj / rediger Priser @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries DocType: Cost Center,Budgets,Budgetter apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Opdateret @@ -3519,7 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Deltid DocType: Employee,Applicable Holiday List,Gældende Holiday List DocType: Employee,Cheque,Cheque apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Opdateret -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Rapporttype er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapporttype er obligatorisk DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Vare {0} i række {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail & Wholesale @@ -3541,7 +3544,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Item Priser DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre." DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Pris List mester. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Pris List mester. DocType: Task,Review Date,Anmeldelse Dato DocType: Purchase Invoice,Advance Payments,Forudbetalinger DocType: DocPerm,Level,Level @@ -3549,7 +3552,7 @@ DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ingen tilladelse til at bruge Betaling Tool apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta DocType: Company,Round Off Account,Afrunde konto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning @@ -3612,7 +3615,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Sa DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} er allerede indsendt ,Items To Be Requested,Varer skal ansøges -DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate DocType: Time Log,Billing Rate based on Activity Type (per hour),Fakturering Pris baseret på Activity type (i timen) DocType: Company,Company Info,Firma Info apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Firma Email ID ikke fundet, dermed mail ikke sendt" @@ -3622,7 +3624,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,År Startdato DocType: Attendance,Employee Name,Medarbejder Navn DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet alt (Company Valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." DocType: Purchase Common,Purchase Common,Indkøb Common apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at Udfyld Programmer på følgende dage. @@ -3636,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eks apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder. DocType: DocField,Default,Standard apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet DocType: Maintenance Schedule,Schedule,Køreplan DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definer budget for denne Cost Center. For at indstille budgettet handling, se "Company List"" @@ -3653,7 +3655,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Uddannelse DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af DocType: Employee,Current Address Is,Nuværende adresse er -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet." DocType: Address,Office,Kontor apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standard rapporter apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskab journaloptegnelser. @@ -3661,17 +3663,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængelige Antal apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Vælg Medarbejder Record først. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Sådan opretter du en Tax-konto -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Indtast venligst udgiftskonto +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Indtast venligst udgiftskonto DocType: Account,Stock,Lager DocType: Employee,Current Address,Nuværende adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet" DocType: Serial No,Purchase / Manufacture Details,Køb / Fremstilling Detaljer -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Batch Inventory +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Inventory DocType: Employee,Contract End Date,Kontrakt Slutdato DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier DocType: DocShare,Document Type,Dokumenttype -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Fra Leverandør Citat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Fra Leverandør Citat DocType: Deduction Type,Deduction Type,Fradrag Type DocType: Attendance,Half Day,Half Day DocType: Pricing Rule,Min Qty,Min Antal @@ -3718,7 +3720,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat elle apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiske Antal er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes" -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Standardindstillinger for lager transaktioner. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Standardindstillinger for lager transaktioner. DocType: Purchase Invoice,Next Date,Næste dato DocType: Employee Education,Major/Optional Subjects,Større / Valgfag apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Indtast Skatter og Afgifter @@ -3737,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Make Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Er tom Indkøbskurv DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root kan ikke redigeres. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Tildelte beløb kan ikke er større end unadusted beløb +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kan ikke redigeres. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Tildelte beløb kan ikke er større end unadusted beløb DocType: Manufacturing Settings,Allow Production on Holidays,Tillad Produktion på helligdage DocType: Sales Order,Customer's Purchase Order Date,Kundens Indkøbsordre Dato apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock @@ -3761,16 +3763,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,D apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halv dag) DocType: Supplier,Credit Days,Credit Dage DocType: Leave Type,Is Carry Forward,Er Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Få elementer fra BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Få elementer fra BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1} DocType: Dropbox Backup,Send Notifications To,Send meddelelser til -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Dato +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Dato DocType: Employee,Reason for Leaving,Årsag til Leaving DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb DocType: GL Entry,Is Opening,Er Åbning apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Konto {0} findes ikke +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} findes ikke DocType: Account,Cash,Kontanter DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer. diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index 3986556c1d..23d58774cf 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -1,4 +1,4 @@ -DocType: Employee,Salary Mode,Gehaltsmodus +DocType: Employee,Salary Mode,Gehaltsmodus DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Bitte ""Monatsweise Verteilung"" wählen, wenn saisonbedingt aufgezeichnet werden soll." DocType: Employee,Divorced,Geschieden apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Warnung: Gleicher Artikel wurde mehrfach eingegeben. @@ -13,18 +13,18 @@ DocType: Item,Publish Item to hub.erpnext.com,Artikel über hub.erpnext.com ver apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-Mail-Benachrichtigungen DocType: Item,Default Unit of Measure,Standardmaßeinheit DocType: SMS Center,All Sales Partner Contact,Alle Vertriebspartnerkontakte -DocType: Employee,Leave Approvers,Urlaubsgenehmiger +DocType: Employee,Leave Approvers,Urlaubsgenehmiger DocType: Sales Partner,Dealer,Händler -DocType: Employee,Rented,Gemietet +DocType: Employee,Rented,Gemietet DocType: About Us Settings,Website,Webseite -DocType: POS Profile,Applicable for User,Anwendbar für Benutzer +DocType: POS Profile,Applicable for User,Anwenden für Benutzer apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet. DocType: Purchase Order,Customer Contact,Kundenkontakt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Von Materialanfrage +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Von Materialanfrage apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Baumstruktur -DocType: Job Applicant,Job Applicant,Bewerber +DocType: Job Applicant,Job Applicant,Bewerber apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Keine weiteren Ergebnisse. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Rechtswesen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein @@ -36,7 +36,7 @@ DocType: Purchase Order,% Billed,% verrechnet apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein DocType: Sales Invoice,Customer Name,Kundenname DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle mit dem Export verknüpften Felder (wie z. B. Währung, Wechselkurs, Summe Export, Gesamtsumme Export usw.) sind in Lieferschein, POS, Angebot, Ausgangsrechnung, Kundenauftrag usw. verfügbar" -DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden." +DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden. " apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1}) DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit @@ -45,16 +45,16 @@ DocType: Pricing Rule,Apply On,Anwenden auf DocType: Item Price,Multiple Item prices.,Mehrere verschiedene Artikelpreise ,Purchase Order Items To Be Received,Eingehende Lieferantenauftrags-Artikel DocType: SMS Center,All Supplier Contact,Alle Lieferantenkontakte -DocType: Quality Inspection Reading,Parameter,Parameter +DocType: Quality Inspection Reading,Parameter,Parameter apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Voraussichtliches Enddatum kann nicht vor dem voraussichtlichen Startdatum liegen apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,New Leave Application,Neuer Urlaubsantrag +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,New Leave Application,Neuer Urlaubsantrag apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bankwechsel DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"Diese Option wird verwendet, um die kundenspezifische Artikelnummer zu erhalten und den Artikel aufgrund der Artikelnummer auffindbar zu machen" DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos -apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Varianten anzeigen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Menge -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredite (Passiva) +apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Varianten anzeigen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Menge +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten) DocType: Employee Education,Year of Passing,Jahr des Abgangs apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Auf Lager DocType: Designation,Designation,Bezeichnung @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Ne apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesundheitswesen DocType: Purchase Invoice,Monthly,Monatlich apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zahlungsverzug (Tage) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Rechnung -DocType: Maintenance Schedule Item,Periodicity,Periodizität +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Rechnung +DocType: Maintenance Schedule Item,Periodicity,Periodizität apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-Mail-Addresse apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Verteidigung DocType: Company,Abbr,Kürzel -DocType: Appraisal Goal,Score (0-5),Punktzahl (0-5) +DocType: Appraisal Goal,Score (0-5),Punktzahl (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Zeile {0}: {1} {2} stimmt nicht mit {3} überein -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Zeile # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Zeile # {0}: DocType: Delivery Note,Vehicle No,Fahrzeug-Nr. apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Bitte eine Preisliste auswählen DocType: Production Order Operation,Work In Progress,Laufende Arbeit/-en @@ -79,8 +79,8 @@ DocType: Employee,Holiday List,Urlaubsübersicht DocType: Time Log,Time Log,Zeitprotokoll apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Buchhalter DocType: Cost Center,Stock User,Benutzer Lager -DocType: Company,Phone No,Telefonnummer -DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Protokoll der von Benutzern durchgeführten Aktivitäten bei Aufgaben, die zum Protokollieren von Zeit und zur Rechnungslegung verwendet werden." +DocType: Company,Phone No,Telefonnummer +DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Protokoll der von Benutzern durchgeführten Aktivitäten bei Aufgaben, die zum Protokollieren von Zeit und zur Rechnungslegung verwendet werden. " apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Neu {0}: #{1} ,Sales Partners Commission,Vertriebspartner-Provision apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein @@ -92,21 +92,22 @@ DocType: BOM,Operations,Arbeitsvorbereitung apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden DocType: Bin,Quantity Requested for Purchase,Für eine Bestellung angefragte Menge DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",".csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen" -DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,kg +DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Stellenausschreibung DocType: Item Attribute,Increment,Schrittweite apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Lager auswählen ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Werbung apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleiche Firma wurde mehr als einmal eingegeben DocType: Employee,Married,Verheiratet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nicht für zulässig {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden DocType: Payment Reconciliation,Reconcile,Abgleichen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Lebensmittelgeschäft -DocType: Quality Inspection Reading,Reading 1,Ablesung 1 +DocType: Quality Inspection Reading,Reading 1,Ablesung 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Bankbuchung erstellen -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionsfonds -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Angabe des Lagers ist zwingend erforderlich, wenn der Kontotyp ""Lager"" ist" +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionsfonds +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Angabe des Lagers ist zwingend erforderlich, wenn der Kontotyp ""Lager"" ist" DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter DocType: Lead,Person Name,Name der Person DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Aktivieren, wenn es sich um eine wiederkehrende Bestellung handelt. Deaktivieren um die Wiederholungen anzuhalten oder ein entsprechendes Ende-Datum angeben" @@ -118,33 +119,33 @@ DocType: Warehouse,Warehouse Detail,Lagerdetail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunde {0} {1}/{2} wurde überschritten DocType: Tax Rule,Tax Type,Steuerart apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren -DocType: Item,Item Image (if not slideshow),Artikelbild (wenn keine Diashow) +DocType: Item,Item Image (if not slideshow),Artikelbild (wenn keine Diashow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Ein Kunde mit dem gleichen Namen existiert DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit -DocType: SMS Log,SMS Log,SMS-Protokoll +DocType: SMS Log,SMS Log,SMS-Protokoll apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel DocType: Blog Post,Guest,Gast DocType: Quality Inspection,Get Specification Details,Spezifikationsdetails aufrufen -DocType: Lead,Interested,Interessiert +DocType: Lead,Interested,Interessiert apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Stückliste -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Eröffnung +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Eröffnung apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Von {0} bis {1} DocType: Item,Copy From Item Group,Von Artikelgruppe kopieren DocType: Journal Entry,Opening Entry,Eröffnungsbuchung -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} ist zwingend erforderlich +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} ist zwingend erforderlich DocType: Stock Entry,Additional Costs,Zusätzliche Kosten -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden DocType: Lead,Product Enquiry,Produktanfrage -DocType: Standard Reply,Owner,Eigentümer +DocType: Standard Reply,Owner,Eigentümer apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Bitte zuerst die Firma angeben apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Bitte zuerst Firma auswählen DocType: Employee Education,Under Graduate,Schulabgänger apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Ziel auf DocType: BOM,Total Cost,Gesamtkosten apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitätsprotokoll: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilien -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoauszug +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilien +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoauszug apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaprodukte DocType: Expense Claim Detail,Claim Amount,Betrag einfordern DocType: Employee,Mr,Hr. @@ -152,8 +153,8 @@ DocType: Custom Script,Client,Kunde apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Lieferantentyp / Lieferant DocType: Naming Series,Prefix,Präfix apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Verbrauchsgut -DocType: Upload Attendance,Import Log,Importprotokoll -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Absenden +DocType: Upload Attendance,Import Log,Importprotokoll +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Absenden DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant DocType: SMS Center,All Contact,Alle Kontakte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Jahresgehalt @@ -163,7 +164,7 @@ DocType: Newsletter,Email Sent?,Wurde die E-Mail abgesendet? DocType: Journal Entry,Contra Entry,Gegenbuchung apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Zeitprotokolle anzeigen DocType: Journal Entry Account,Credit in Company Currency,(Gut)Haben in Unternehmenswährung -DocType: Delivery Note,Installation Status,Installationsstatus +DocType: Delivery Note,Installation Status,Installationsstatus apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein DocType: Item,Supply Raw Materials for Purchase,Rohmaterial für Einkauf bereitstellen apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Artikel {0} muss ein Kaufartikel sein @@ -171,24 +172,24 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Vorlage herunterladen, passende Daten eintragen und geänderte Datei anfügen. Alle Termine und Mitarbeiter-Kombinationen im gewählten Zeitraum werden in die Vorlage übernommen, inklusive der bestehenden Anwesenheitslisten" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,"Wird aktualisiert, wenn die Ausgangsrechnung übertragen wurde." -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Einstellungen für das Personal-Modul -DocType: SMS Center,SMS Center,SMS-Center -DocType: BOM Replace Tool,New BOM,Neue Stückliste +DocType: SMS Center,SMS Center,SMS-Center +DocType: BOM Replace Tool,New BOM,Neue Stückliste apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Zeitprotokolle für die Abrechnung bündeln apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter wurde bereits gesendet -DocType: Lead,Request Type,Anfragetyp -DocType: Leave Application,Reason,Grund +DocType: Lead,Request Type,Anfragetyp +DocType: Leave Application,Reason,Grund apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rundfunk apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ausführung apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Der erste Benutzer wird zum System-Manager (kann später noch geändert werden). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Details der durchgeführten Arbeitsgänge -DocType: Serial No,Maintenance Status,Wartungsstatus -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Artikel und Preise +DocType: Serial No,Maintenance Status,Wartungsstatus +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikel und Preise apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}" DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Mitarbeiter auswählen, für den die Bewertung erstellt werden soll." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostenstelle {0} gehört nicht zu Firma {1} -DocType: Customer,Individual,Einzelperson +DocType: Customer,Individual,Einzelperson apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan für Wartungsbesuche DocType: SMS Settings,Enter url parameter for message,URL-Parameter für Nachricht eingeben apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regeln für die Anwendung von Preisen und Rabatten @@ -196,10 +197,10 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log con apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Preisliste muss für Einkauf oder Vertrieb gültig sein apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt auf die Preisliste (%) -apps/frappe/frappe/public/js/frappe/form/print.js +96,Start,Start +apps/frappe/frappe/public/js/frappe/form/print.js +96,Start,Start DocType: User,First Name,Vorname DocType: Offer Letter,Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen -DocType: Production Planning Tool,Sales Orders,Kundenaufträge +DocType: Production Planning Tool,Sales Orders,Kundenaufträge DocType: Purchase Taxes and Charges,Valuation,Bewertung apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Als Standard festlegen ,Purchase Order Trends,Entwicklung Lieferantenaufträge @@ -209,15 +210,15 @@ DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapa DocType: Bank Reconciliation,Bank Account,Bankkonto DocType: Leave Type,Allow Negative Balance,Negativen Saldo zulassen DocType: Selling Settings,Default Territory,Standardregion -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Fernsehen +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Fernsehen DocType: Production Order Operation,Updated via 'Time Log',"Aktualisiert über ""Zeitprotokoll""" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Konto {0} gehört nicht zu Firma {1} DocType: Naming Series,Series List for this Transaction,Serienliste für diese Transaktion DocType: Sales Invoice,Is Opening Entry,Ist Eröffnungsbuchung -DocType: Customer Group,Mention if non-standard receivable account applicable,"Vermerken, wenn kein Standard-Forderungskonto zutreffend ist" +DocType: Customer Group,Mention if non-standard receivable account applicable,"Vermerken, wenn kein Standard-Forderungskonto verwendbar ist" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt" -apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Eingegangen am -DocType: Sales Partner,Reseller,Wiederverkäufer +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Eingegangen am +DocType: Sales Partner,Reseller,Wiederverkäufer apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Bitte Firmenname angeben DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position ,Production Orders in Progress,Fertigungsaufträge in Arbeit @@ -237,53 +238,53 @@ DocType: Time Log,Will be updated when batched.,"Wird aktualisiert, wenn Stapel apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, ." apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Firma {1} DocType: Bulk Email,Message,Mitteilung -DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation +DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation DocType: Dropbox Backup,Dropbox Access Key,Dropbox-Zugangsschlüssel DocType: Payment Tool,Reference No,Referenznr. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Urlaub gesperrt +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Urlaub gesperrt apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Jährlich +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Jährlich DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel -DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr. -DocType: Material Request Item,Min Order Qty,Mindestbestellmenge +DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr. +DocType: Material Request Item,Min Order Qty,Mindestbestellmenge DocType: Lead,Do Not Contact,Nicht Kontakt aufnehmen DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Die eindeutige ID für die Nachverfolgung aller wiederkehrenden Rechnungen. Wird beim Übertragen erstellt. -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software-Entwickler -DocType: Item,Minimum Order Qty,Mindestbestellmenge -DocType: Pricing Rule,Supplier Type,Lieferantentyp +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software-Entwickler +DocType: Item,Minimum Order Qty,Mindestbestellmenge +DocType: Pricing Rule,Supplier Type,Lieferantentyp DocType: Item,Publish in Hub,Im Hub veröffentlichen -,Terretory,Region +,Terretory,Region apps/erpnext/erpnext/stock/doctype/item/item.py +559,Item {0} is cancelled,Artikel {0} wird storniert apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materialanfrage -DocType: Bank Reconciliation,Update Clearance Date,Tilgungsdatum aktualisieren +DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren DocType: Item,Purchase Details,Kaufinformationen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden" -DocType: Employee,Relation,Beziehung +DocType: Employee,Relation,Beziehung DocType: Shipping Rule,Worldwide Shipping,Weltweiter Versand -apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bestätigte Aufträge von Kunden. +apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bestätigte Aufträge von Kunden DocType: Purchase Receipt Item,Rejected Quantity,Ausschuss-Menge DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Feld ist in Lieferschein, Angebot, Ausgangsrechnung, Kundenauftrag verfügbar" -DocType: SMS Settings,SMS Sender Name,SMS-Absendername +DocType: SMS Settings,SMS Sender Name,SMS-Absendername DocType: Contact,Is Primary Contact,Ist primärer Ansprechpartner -DocType: Notification Control,Notification Control,Benachrichtungseinstellungen -DocType: Lead,Suggestions,Vorschläge +DocType: Notification Control,Notification Control,Benachrichtungseinstellungen +DocType: Lead,Suggestions,Vorschläge DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Bitte die übergeordnete Kontengruppe für das Lager {0} eingeben apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein DocType: Supplier,Address HTML,Adresse im HTML-Format -DocType: Lead,Mobile No.,Mobilfunknr. +DocType: Lead,Mobile No.,Mobilfunknr. DocType: Maintenance Schedule,Generate Schedule,Zeitplan generieren DocType: Purchase Invoice Item,Expense Head,Ausgabenbezeichnung apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Bitte zuerst Chargentyp auswählen apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Neueste(r/s) -apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 Zeichen +apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 Zeichen apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245,Select Your Language,Bitte Sprache auswählen -DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Der erste Urlaubsgenehmiger auf der Liste wird als standardmäßiger Urlaubsgenehmiger festgesetzt +DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Der erste Urlaubsgenehmiger auf der Liste wird als standardmäßiger Urlaubsgenehmiger festgesetzt DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order",Deaktiviert die Erstellung von Zeitprotokollen für Fertigungsaufträge. Arbeitsgänge sollen nicht für den Fertigungsauftrag mitverfolgt werden. DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten -DocType: Item,Synced With Hub,Synchronisiert mit Hub +DocType: Item,Synced With Hub,Synchronisiert mit Hub apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Falsches Passwort DocType: Item,Variant Of,Variante von apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Artikel {0} muss ein Dienstleistungsartikel sein @@ -294,19 +295,19 @@ DocType: Employee,External Work History,Externe Arbeits-Historie apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Zirkelschluss-Fehler DocType: Communication,Closed,Geschlossen DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"""In Worten (Export)"" wird sichtbar, sobald Sie den Lieferschein speichern." -DocType: Lead,Industry,Industrie -DocType: Employee,Job Profile,Stellenbeschreibung +DocType: Lead,Industry,Industrie +DocType: Employee,Job Profile,Stellenbeschreibung DocType: Newsletter,Newsletter,Newsletter DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Bei Erstellung einer automatischen Materialanfrage per E-Mail benachrichtigen -DocType: Journal Entry,Multi Currency,Mehrfachwährung +DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen DocType: Async Task,System Manager,System-Manager -DocType: Payment Reconciliation Invoice,Invoice Type,Rechnungstyp +DocType: Payment Reconciliation Invoice,Invoice Type,Rechnungstyp DocType: Sales Invoice Item,Delivery Note,Lieferschein DocType: Dropbox Backup,Allow Dropbox Access,Dropbox-Zugang zulassen apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Steuern einrichten -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten DocType: Workstation,Rent Cost,Mietkosten apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Bitte Monat und Jahr auswählen DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",E-Mail-ID durch Kommas getrennt eingeben; Rechnung wird automatisch an einem bestimmten Rechnungsdatum abgeschickt @@ -319,38 +320,38 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +33,This Item is a Template and apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Geschätzte Summe der Bestellungen apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z. B. Geschäftsführer, Direktor etc.)" apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat on Day of Month' field value,"Bitte Feldwert ""Wiederholung an Tag von Monat"" eingeben" -DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird" +DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird " DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verfügbar in Stückliste, Lieferschein, Eingangsrechnung, Fertigungsauftrag, Lieferantenauftrag, Kaufbeleg, Ausgangsrechnung, Kundenauftrag, Lagerbuchung, Zeiterfassung" DocType: Item Tax,Tax Rate,Steuersatz -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Artikel auswählen -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Artikel auswählen +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry",Der chargenweise verwaltete Artikel: {0} kann nicht mit dem Lager abgeglichen werden. Stattdessen Lagerbuchung verwenden apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Zeile # {0}: Chargennummer muss dieselbe sein wie {1} {2} apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,In nicht-Gruppe umwandeln apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kaufbeleg muss übertragen werden -apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Charge (Los) eines Artikels. -DocType: C-Form Invoice Detail,Invoice Date,Rechnungsdatum +apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Charge (Los) eines Artikels +DocType: C-Form Invoice Detail,Invoice Date,Rechnungsdatum DocType: GL Entry,Debit Amount,Soll-Betrag apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Ihre E-Mail-Adresse apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Bitte Anhang beachten DocType: Purchase Order,% Received,% erhalten -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Einrichtungsvorgang bereits abgeschlossen!! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Einrichtungsvorgang bereits abgeschlossen!! ,Finished Goods,Fertigerzeugnisse -DocType: Delivery Note,Instructions,Anweisungen -DocType: Quality Inspection,Inspected By,Geprüft von -DocType: Maintenance Visit,Maintenance Type,Wartungstyp +DocType: Delivery Note,Instructions,Anweisungen +DocType: Quality Inspection,Inspected By,Geprüft von +DocType: Maintenance Visit,Maintenance Type,Wartungstyp apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} gehört nicht zu Lieferschein {1} -DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parameter der Artikel-Qualitätsprüfung +DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parameter der Artikel-Qualitätsprüfung DocType: Leave Application,Leave Approver Name,Name des Urlaubsgenehmigers ,Schedule Date,Geplantes Datum -DocType: Packed Item,Packed Item,Verpackter Artikel +DocType: Packed Item,Packed Item,Verpackter Artikel apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Standardeinstellungen für Einkaufstransaktionen apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitätskosten bestehen für Arbeitnehmer {0} zur Aktivitätsart {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Bitte KEINE Konten für Kunden und Lieferanten erstellen. Diese werden direkt aus dem Kunden-/Lieferantenstamm erstellt. DocType: Currency Exchange,Currency Exchange,Währungs-Umrechnung -DocType: Purchase Invoice Item,Item Name,Artikelname +DocType: Purchase Invoice Item,Item Name,Artikelname DocType: Authorization Rule,Approving User (above authorized value),Genehmigender Benutzer (über autorisiertem Wert) apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Guthabenüberschuss DocType: Employee,Widowed,Verwitwet @@ -366,41 +367,41 @@ DocType: Purchase Receipt,Vehicle Date,Fahrzeug-Datum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medizinisch apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Grund für das Verlieren apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0} -DocType: Employee,Single,Einzeln +DocType: Employee,Single,Einzeln DocType: Issue,Attachment,Anhang apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kann nicht für Gruppenkostenstelle eingestellt werden DocType: Account,Cost of Goods Sold,Selbstkosten DocType: Purchase Invoice,Yearly,Jährlich -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Bitte die Kostenstelle eingeben -DocType: Journal Entry Account,Sales Order,Kundenauftrag +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Bitte die Kostenstelle eingeben +DocType: Journal Entry Account,Sales Order,Kundenauftrag apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Durchschnittlicher Verkaufspreis -DocType: Purchase Order,Start date of current order's period,Startdatum der aktuellen Bestellperiode +DocType: Purchase Order,Start date of current order's period,Startdatum der aktuellen Bestellperiode apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Menge kann kein Bruchteil sein in Zeile {0} -DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis +DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis DocType: Delivery Note,% Installed,% installiert apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Bitte zuerst den Firmennamen angeben -DocType: BOM,Item Desription,Artikelbeschreibung -DocType: Purchase Invoice,Supplier Name,Lieferantenname +DocType: BOM,Item Desription,Artikelbeschreibung +DocType: Purchase Invoice,Supplier Name,Lieferantenname apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch DocType: Account,Is Group,Ist Gruppe DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch Seriennummern auf Basis FIFO einstellen DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann" apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Bis Fall Nr."" kann nicht kleiner als ""Von Fall Nr."" sein" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Gemeinnützig -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nicht begonnen +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nicht begonnen DocType: Lead,Channel Partner,Vertriebspartner DocType: Account,Old Parent,Alte übergeordnetes Element DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen eigenen Einleitungstext." -DocType: Sales Taxes and Charges Template,Sales Master Manager,Hauptvertriebsleiter -apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse. +DocType: Sales Taxes and Charges Template,Sales Master Manager,Hauptvertriebsleiter +apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis DocType: SMS Log,Sent On,Gesendet am apps/erpnext/erpnext/stock/doctype/item/item.py +516,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht -DocType: Sales Order,Not Applicable,Nicht anwendbar +DocType: Sales Order,Not Applicable,Nicht anwenden apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Stammdaten zum Urlaub DocType: Material Request Item,Required Date,Angefragtes Datum DocType: Delivery Note,Billing Address,Rechnungsadresse -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Bitte die Artikelnummer eingeben +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Bitte die Artikelnummer eingeben DocType: BOM,Costing,Kalkulation DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Wenn aktiviert, wird der Steuerbetrag als bereits in den Druckkosten enthalten erachtet." apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gesamtmenge @@ -408,16 +409,16 @@ DocType: Employee,Health Concerns,Gesundheitsfragen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Unbezahlt DocType: Packing Slip,From Package No.,Von Paket Nr. DocType: Item Attribute,To Range,Bis-Bereich -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Wertpapiere und Einlagen -DocType: Features Setup,Imports,Importe +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Wertpapiere und Einlagen +DocType: Features Setup,Imports,Importe apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Die Gesamtmenge des zugeteilten Urlaubs ist zwingend erforderlich DocType: Job Opening,Description of a Job Opening,Beschreibung eines Stellenangebot -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Ausstehende Aktivitäten für heute +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Ausstehende Aktivitäten für heute apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Anwesenheitsnachweis -DocType: Bank Reconciliation,Journal Entries,Journalbuchungen +DocType: Bank Reconciliation,Journal Entries,Buchungssätze DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet -DocType: System Settings,Loading...,Wird geladen ... -DocType: DocField,Password,Passwort +DocType: System Settings,Loading...,Wird geladen ... +DocType: DocField,Password,Passwort DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen den Arbeitsgängen (in Minuten) DocType: Customer,Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen. DocType: Journal Entry,Accounts Payable,Verbindlichkeiten @@ -438,45 +439,45 @@ DocType: Production Order,Additional Operating Cost,Zusätzliche Betriebskosten apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika DocType: DocField,Type,Typ apps/erpnext/erpnext/stock/doctype/item/item.py +421,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein" -DocType: Communication,Subject,Betreff -DocType: Shipping Rule,Net Weight,Nettogewicht +DocType: Communication,Subject,Betreff +DocType: Shipping Rule,Net Weight,Nettogewicht DocType: Employee,Emergency Phone,Notruf ,Serial No Warranty Expiry,Ablaufdatum der Garantie zu Seriennummer DocType: Sales Order,To Deliver,Auszuliefern -DocType: Purchase Invoice Item,Item,Artikel +DocType: Purchase Invoice Item,Item,Artikel DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben) DocType: Account,Profit and Loss,Gewinn und Verlust -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Unterbeauftragung verwalten +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Unterbeauftragung verwalten apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Möbel und Anbauteile DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird" apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konto {0} gehört nicht zu Firma: {1} DocType: Selling Settings,Default Customer Group,Standardkundengruppe DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Wenn deaktiviert, wird das Feld ""Gerundeter Gesamtbetrag"" in keiner Transaktion angezeigt" -DocType: BOM,Operating Cost,Betriebskosten +DocType: BOM,Operating Cost,Betriebskosten ,Gross Profit,Rohgewinn -apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Schrittweite kann nicht 0 sein +apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Schrittweite kann nicht 0 sein DocType: Production Planning Tool,Material Requirement,Materialbedarf DocType: Company,Delete Company Transactions,Löschen der Transaktionen dieser Firma apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Artikel {0} ist kein Kaufartikel apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \ Email Address'","{0} ist keine gültige E-Mail Adresse in ""Benachrichtigung \ Email-Adresse""" -apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Gesamte Abrechnungssumme dieses Jahr: +apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Gesamtumsatz dieses Jahr: DocType: Purchase Receipt,Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten von Steuern und Abgaben -DocType: Purchase Invoice,Supplier Invoice No,Lieferantenrechnungsnr. +DocType: Purchase Invoice,Supplier Invoice No,Lieferantenrechnungsnr. DocType: Territory,For reference,Zu Referenzzwecken apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Schlußstand (Haben) DocType: Serial No,Warranty Period (Days),Gewährleistungsfrist (Tage) DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises -,Pending Qty,Ausstehend Menge +,Pending Qty,Ausstehend Menge DocType: Job Applicant,Thread HTML,Thread HTML DocType: Company,Ignore,Ignorieren apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS an folgende Nummern versendet: {0} apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen DocType: Pricing Rule,Valid From,Gültig ab DocType: Sales Invoice,Total Commission,Gesamtprovision -DocType: Pricing Rule,Sales Partner,Vertriebspartner +DocType: Pricing Rule,Sales Partner,Vertriebspartner DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. @@ -502,14 +503,15 @@ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16,Previous,Vo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Umsatzrendite DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Kundenaufträge auswählen, aus denen Fertigungsaufträge erstellt werden sollen." DocType: Item,Delivered by Supplier (Drop Ship),Geliefert von Lieferant (Direktlieferung) -apps/erpnext/erpnext/config/hr.py +120,Salary components.,Gehaltskomponenten +apps/erpnext/erpnext/config/hr.py +120,Salary components.,Gehaltskomponenten apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Datenbank von potentiellen Kunden DocType: Authorization Rule,Customer or Item,Kunde oder Artikel apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundendatenbank -DocType: Quotation,Quotation To,Angebot für -DocType: Lead,Middle Income,Mittleres Einkommen +DocType: Quotation,Quotation To,Angebot für +DocType: Lead,Middle Income,Mittleres Einkommen apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Anfangssstand (Haben) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard-Maßeinheit für Artikel {0} kann nicht direkt, weil Sie bereits eine Transaktion (en) mit einem anderen UOM gemacht haben geändert werden. Sie benötigen, um ein neues Element, eine andere Default ME verwenden können." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein DocType: Purchase Order Item,Billed Amt,Rechnungsbetrag DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ein logisches Lager zu dem Lagerbuchungen gemacht werden. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referenznr. & Referenz-Tag sind erforderlich für {0} @@ -525,7 +527,7 @@ DocType: Time Log,Billed,Abgerechnet DocType: Batch,Batch Description,Chargenbeschreibung DocType: Delivery Note,Time at which items were delivered from warehouse,"Zeitpunkt, zu dem Artikel aus dem Lager geliefert wurden" DocType: Sales Invoice,Sales Taxes and Charges,Umsatzsteuern und Gebühren auf den Verkauf -DocType: Employee,Organization Profile,Firmenprofil +DocType: Employee,Organization Profile,Firmenprofil apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte Seriennummerierung für Anwesenheiten über Setup > Seriennummerierung einstellen DocType: Employee,Reason for Resignation,Kündigungsgrund apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Vorlage für Mitarbeiterbeurteilungen @@ -535,19 +537,19 @@ DocType: Buying Settings,Settings for Buying Module,Einstellungen für Einkaufsm apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Bitte zuerst Kaufbeleg eingeben DocType: Buying Settings,Supplier Naming By,Bezeichnung des Lieferanten nach DocType: Activity Type,Default Costing Rate,Standardkosten -DocType: Maintenance Schedule,Maintenance Schedule,Wartungsplan +DocType: Maintenance Schedule,Maintenance Schedule,Wartungsplan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert" apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Bitte das Dropbox-Python-Modul installieren -DocType: Employee,Passport Number,Passnummer +DocType: Employee,Passport Number,Passnummer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leiter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Von Kaufbeleg +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Von Kaufbeleg apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Gleicher Artikel wurde mehrfach eingetragen. -DocType: SMS Settings,Receiver Parameter,Empfängerparameter +DocType: SMS Settings,Receiver Parameter,Empfängerparameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein" -DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter +DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter apps/frappe/frappe/public/js/frappe/form/workflow.js +116,To,An apps/frappe/frappe/templates/base.html +145,Please enter email address,Bitte eine E-Mail-Adresse angeben -DocType: Production Order Operation,In minutes,In Minuten +DocType: Production Order Operation,In minutes,In Minuten DocType: Issue,Resolution Date,Beschluss-Datum apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" DocType: Selling Settings,Customer Naming By,Benennung der Kunden nach @@ -570,46 +572,45 @@ apps/frappe/frappe/config/setup.py +66,Settings,Einstellungen DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren DocType: Production Order Operation,Actual Start Time,Tatsächliche Startzeit DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang -apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Weiter -DocType: Pricing Rule,Sales Manager,Vertriebsleiter +apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Weiter +DocType: Pricing Rule,Sales Manager,Vertriebsleiter apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Umbenennen DocType: Journal Entry,Write Off Amount,Abschreibungs-Betrag -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Benutzer zulassen +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Benutzer zulassen DocType: Journal Entry,Bill No,Rechnungsnr. -DocType: Purchase Invoice,Quarterly,Quartalsweise +DocType: Purchase Invoice,Quarterly,Quartalsweise DocType: Selling Settings,Delivery Note Required,Lieferschein erforderlich DocType: Sales Order Item,Basic Rate (Company Currency),Grundpreis (Firmenwährung) DocType: Manufacturing Settings,Backflush Raw Materials Based On,Rückmeldung Rohmaterialien auf Basis von apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Bitte Artikel-Details angeben DocType: Purchase Receipt,Other Details,Sonstige Einzelheiten DocType: Account,Accounts,Rechnungswesen -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Wird verwendet, um einen Artikel in Einkaufs-und Verkaufsdokumenten auf der Grundlage ihrer Seriennummern nachzuverfolgen. Diese Funktion kann auch verwendet werden, um die Einzelheiten zum Garantiefall des Produktes mit zu protokollieren." DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Ausschusslager ist zwingend erfoderlich für Ausschuss-Artikel DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen DocType: Employee,Provide email id registered in company,Geben Sie die in der Firma registrierte E-Mail-ID an DocType: Hub Settings,Seller City,Stadt des Verkäufers -DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am: +DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am: DocType: Offer Letter Term,Offer Letter Term,Gültigkeit des Angebotsschreibens apps/erpnext/erpnext/stock/doctype/item/item.py +496,Item has variants.,Artikel hat Varianten. -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden DocType: Bin,Stock Value,Lagerwert apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Struktur-Typ -DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit +DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit DocType: Serial No,Warranty Expiry Date,Garantieablaufdatum -DocType: Material Request Item,Quantity and Warehouse,Menge und Lager +DocType: Material Request Item,Quantity and Warehouse,Menge und Lager DocType: Sales Invoice,Commission Rate (%),Provisionssatz (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","""Gegenbeleg"" muss entweder ein Kundenauftrag, eine Eingangsrechnung oder eine Journalbuchung sein" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Nicht in der Lage Wechselkurs finden apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Luft- und Raumfahrt apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Willkommen DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Aufgaben-Betreff -apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Von Lieferanten erhaltene Ware. -DocType: Communication,Open,Offen +apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Von Lieferanten erhaltene Ware +DocType: Communication,Open,Offen/Öffnen DocType: Lead,Campaign Name,Kampagnenname -,Reserved,Reserviert +,Reserved,Reserviert DocType: Purchase Order,Supply Raw Materials,Rohmaterial bereitstellen DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Das Datum, an dem die nächste Rechnung erstellt wird. Erstellung erfolgt beim Übertragen." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Umlaufvermögen @@ -621,24 +622,25 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Geplante Endzeit ,Sales Person Target Variance Item Group-Wise,Zielabweichung des Vertriebsmitarbeiters artikelgruppenbezogen DocType: Dropbox Backup,Daily,Täglich -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden DocType: Delivery Note,Customer's Purchase Order No,Kundenauftrags-Nr DocType: Employee,Cell Number,Mobiltelefonnummer +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto-Material Requests generiert apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Journalbuchung"" eingegeben werden" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Opportunity von -apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Monatliche Gehaltsabrechnung +apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Monatliche Gehaltsabrechnung DocType: Item Group,Website Specifications,Webseiten-Spezifikationen -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New Account,Neues Konto +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New Account,Neues Konto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1} apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Buchungen können zu Unterknoten erfolgen. Buchungen zu Gruppen sind nicht erlaubt. -DocType: ToDo,High,Hoch +DocType: ToDo,High,Hoch apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" -DocType: Opportunity,Maintenance,Wartung -DocType: User,Male,Männlich -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Kaufbelegnummer ist für Artikel {0} erforderlich +DocType: Opportunity,Maintenance,Wartung +DocType: User,Male,Männlich +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Kaufbelegnummer ist für Artikel {0} erforderlich DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Vertriebskampagnen DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -682,49 +684,49 @@ Der Steuersatz, den sie hier definieren, wird der Standardsteuersatz für alle A 9. Ist diese Steuer im Basispreis enthalten?: Wenn dieser Punkt aktiviert ist, wird diese Steuer nicht unter dem Artikelstamm angezeigt, aber in den Grundpreis der Tabelle der Hauptartikel mit eingerechnet. Das ist nützlich, wenn ein Pauschalpreis (inklusive aller Steuern) an den Kunden gegeben werden soll." DocType: Employee,Bank A/C No.,Bankkonto-Nr. DocType: Expense Claim,Project,Projekt -DocType: Quality Inspection Reading,Reading 7,Ablesung 7 -DocType: Address,Personal,Persönlich +DocType: Quality Inspection Reading,Reading 7,Ablesung 7 +DocType: Address,Personal,Persönlich DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journalbuchung {0} ist mit Bestellung {1} verknüpft. Bitte prüfen, ob in dieser Rechnung ""Vorkasse"" angedruckt werden soll." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Buchungssatz {0} ist mit Bestellung {1} verknüpft. Bitte prüfen, ob in dieser Rechnung ""Vorkasse"" angedruckt werden soll." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Büro-Wartungskosten apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Bitte zuerst den Artikel angeben -DocType: Account,Liability,Haftung +DocType: Account,Liability,Verbindlichkeit apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein. DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Preisliste nicht ausgewählt DocType: Employee,Family Background,Familiärer Hintergrund -DocType: Process Payroll,Send Email,E-Mail absenden +DocType: Process Payroll,Send Email,E-Mail absenden apps/erpnext/erpnext/stock/doctype/item/item.py +108,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0} -apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Keine Berechtigung +apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Keine Berechtigung DocType: Company,Default Bank Account,Standardbankkonto apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden" -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Stk +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Stk DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Meine Rechnungen -apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Kein Mitarbeiter gefunden -DocType: Purchase Order,Stopped,Angehalten +apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Kein Mitarbeiter gefunden +DocType: Purchase Order,Stopped,Angehalten DocType: Item,If subcontracted to a vendor,Wenn an einen Zulieferer untervergeben apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,"Stückliste auswählen, um zu beginnen" DocType: SMS Center,All Customer Contact,Alle Kundenkontakte apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Lagerbestand über CSV hochladen -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Jetzt senden -,Support Analytics,Support-Analyse +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Jetzt senden +,Support Analytics,Support-Analyse DocType: Item,Website Warehouse,Webseiten-Lager -DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Der Tag des Monats, an welchem eine automatische Rechnung erstellt wird, z. B. 05, 28 usw." +DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Der Tag des Monats, an welchem eine automatische Rechnung erstellt wird, z. B. 05, 28 usw. " apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Kontakt-Formular Datensätze apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunde und Lieferant DocType: Email Digest,Email Digest Settings,Einstellungen zum täglichen E-Mail-Bericht -apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support-Anfragen von Kunden. +apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support-Anfragen von Kunden DocType: Features Setup,"To enable ""Point of Sale"" features","Um ""Point of Sale""-Funktionen zu aktivieren" DocType: Bin,Moving Average Rate,Wert für den Gleitenden Durchschnitt -DocType: Production Planning Tool,Select Items,Artikel auswählen +DocType: Production Planning Tool,Select Items,Artikel auswählen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} zu Rechnung {1} ​​vom {2} -DocType: Comment,Reference Name,Referenzname +DocType: Comment,Reference Name,Referenzname DocType: Maintenance Visit,Completion Status,Fertigstellungsstatus DocType: Sales Invoice Item,Target Warehouse,Eingangslager DocType: Item,Allow over delivery or receipt upto this percent,Überlieferung bis zu diesem Prozentsatz zulassen @@ -733,13 +735,13 @@ DocType: Upload Attendance,Import Attendance,Import von Anwesenheiten apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alle Artikelgruppen DocType: Process Payroll,Activity Log,Aktivitätsprotokoll apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Nettogewinn/-verlust -apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatisch beim Versand von Transaktionen Mitteilung verfassen. +apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatisch beim Übertragen von Transaktionen Mitteilungen verfassen DocType: Production Order,Item To Manufacture,Zu fertigender Artikel apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} Status ist {2} apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Lieferantenauftrag zu Zahlung -DocType: Sales Order Item,Projected Qty,Voraussichtliche Menge +DocType: Sales Order Item,Projected Qty,Geplante Menge DocType: Sales Invoice,Payment Due Date,Zahlungsstichtag -DocType: Newsletter,Newsletter Manager,Newsletter-Manager +DocType: Newsletter,Newsletter Manager,Newsletter-Manager apps/erpnext/erpnext/stock/doctype/item/item.js +231,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Eröffnung""" DocType: Notification Control,Delivery Note Message,Lieferschein-Nachricht @@ -747,38 +749,38 @@ DocType: Expense Claim,Expenses,Ausgaben DocType: Item Variant Attribute,Item Variant Attribute,Artikelvariantenattribut ,Purchase Receipt Trends,Trandanalyse Kaufbelege DocType: Appraisal,Select template from which you want to get the Goals,"Vorlage auswählen, von der Sie die Ziele abrufen möchten" -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Forschung & Entwicklung +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Forschung & Entwicklung ,Amount to Bill,Rechnungsbetrag DocType: Company,Registration Details,Details zur Registrierung DocType: Item,Re-Order Qty,Nachbestellmenge -DocType: Leave Block List Date,Leave Block List Date,Urlaubssperrenliste Datum -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Geplant zum Versand an {0} +DocType: Leave Block List Date,Leave Block List Date,Urlaubssperrenliste Datum +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Geplant zum Versand an {0} DocType: Pricing Rule,Price or Discount,Preis oder Rabatt -DocType: Sales Team,Incentives,Anreize +DocType: Sales Team,Incentives,Anreize DocType: SMS Log,Requested Numbers,Angeforderte Nummern -apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Mitarbeiterbeurteilung -DocType: Sales Invoice Item,Stock Details,Lagerinformationen +apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Mitarbeiterbeurteilung +DocType: Sales Invoice Item,Stock Details,Lagerinformationen apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projektwert apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Verkaufsstelle -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen " +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen " DocType: Account,Balance must be,Saldo muss sein DocType: Hub Settings,Publish Pricing,Preise veröffentlichen DocType: Notification Control,Expense Claim Rejected Message,Benachrichtigung über abgelehnte Aufwandsabrechnung ,Available Qty,Verfügbare Menge -DocType: Purchase Taxes and Charges,On Previous Row Total,Auf vorherige Zeilensumme +DocType: Purchase Taxes and Charges,On Previous Row Total,Auf vorherige Zeilensumme DocType: Salary Slip,Working Days,Arbeitstage DocType: Serial No,Incoming Rate,Eingangsbewertung DocType: Packing Slip,Gross Weight,Bruttogewicht apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Name der Firma, für die dieses System eingerichtet wird." DocType: HR Settings,Include holidays in Total no. of Working Days,Urlaub in die Gesamtzahl der Arbeitstage mit einbeziehen -DocType: Job Applicant,Hold,Anhalten +DocType: Job Applicant,Hold,Anhalten DocType: Employee,Date of Joining,Eintrittsdatum DocType: Naming Series,Update Series,Serie aktualisieren -DocType: Supplier Quotation,Is Subcontracted,Ist Untervergabe +DocType: Supplier Quotation,Is Subcontracted,Ist Untervergabe DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Abonnenten anzeigen DocType: Purchase Invoice Item,Purchase Receipt,Kaufbeleg -,Received Items To Be Billed,"Empfangene Artikel, die in Rechnung gestellt werden" +,Received Items To Be Billed,"Empfangene Artikel, die in Rechnung gestellt werden " DocType: Employee,Ms,Fr. apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Stammdaten zur Währungsumrechnung apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden @@ -788,56 +790,56 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs DocType: Salary Slip,Leave Encashment Amount,Urlaubsgeld apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1} -DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl +DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl DocType: Bank Reconciliation,Total Amount,Gesamtsumme apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Veröffentlichung im Internet DocType: Production Planning Tool,Production Orders,Fertigungsaufträge apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Bilanzwert -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Verkaufspreisliste +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Verkaufspreisliste apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,"Veröffentlichen, um Elemente zu synchronisieren" -DocType: GL Entry,Account Currency,Währung +DocType: Bank Reconciliation,Account Currency,Währung apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Bitte Abschlusskonto in Firma vermerken -DocType: Purchase Receipt,Range,Bandbreite +DocType: Purchase Receipt,Range,Bandbreite DocType: Supplier,Default Payable Accounts,Standard-Verbindlichkeitenkonten apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht -DocType: Features Setup,Item Barcode,Artikelstrichcode +DocType: Features Setup,Item Barcode,Artikelbarcode apps/erpnext/erpnext/stock/doctype/item/item.py +491,Item Variants {0} updated,Artikelvarianten {0} aktualisiert -DocType: Quality Inspection Reading,Reading 6,Ablesung 6 +DocType: Quality Inspection Reading,Reading 6,Ablesung 6 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Eingangsrechnung Vorkasse DocType: Address,Shop,Laden -DocType: Hub Settings,Sync Now,Jetzt synchronisieren +DocType: Hub Settings,Sync Now,Jetzt synchronisieren apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank-/Geldkonto wird automatisch in Kassenbon aktualisiert, wenn dieser Modus ausgewählt ist." DocType: Employee,Permanent Address Is,Feste Adresse ist DocType: Production Order Operation,Operation completed for how many finished goods?,Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen? -apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Die Marke +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Die Marke apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Zustimmung für Artikel {1} bei Überschreitung von {0}. DocType: Employee,Exit Interview Details,Details zum Austrittsgespräch -DocType: Item,Is Purchase Item,Ist Einkaufsartikel +DocType: Item,Is Purchase Item,Ist Einkaufsartikel DocType: Journal Entry Account,Purchase Invoice,Eingangsrechnung DocType: Stock Ledger Entry,Voucher Detail No,Belegdetail-Nr. DocType: Stock Entry,Total Outgoing Value,Gesamtwert Auslieferungen apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein -DocType: Lead,Request for Information,Informationsanfrage +DocType: Lead,Request for Information,Informationsanfrage DocType: Payment Tool,Paid,Bezahlt DocType: Salary Slip,Total in words,Summe in Worten DocType: Material Request Item,Lead Time Date,Lieferzeit und -datum apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert." -apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Lieferungen an Kunden. +apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Lieferungen an Kunden DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte Erträge +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte Erträge DocType: Payment Tool,Set Payment Amount = Outstanding Amount,"""Zahlungsbetrag = Ausstehender Betrag"" setzen" DocType: Contact Us Settings,Address Line 1,Adresse Zeile 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Abweichung ,Company Name,Firmenname DocType: SMS Center,Total Message(s),Summe Nachricht(en) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Artikel für Übertrag auswählen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Artikel für Übertrag auswählen apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Bezeichnung des Kontos bei der Bank, bei der der Scheck eingereicht wurde, auswählen." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Benutzer erlauben, die Preisliste in Transaktionen zu bearbeiten" -DocType: Pricing Rule,Max Qty,Max Menge +DocType: Pricing Rule,Max Qty,Max Menge apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Zeile {0}: ""Zahlung zu Kunden-/Lieferantenauftrag"" sollte immer als ""Vorkasse"" eingestellt werden" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemische Industrie apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,All items have already been transferred for this Production Order.,Alle Artikel wurden schon für diesen Fertigungsauftrag übernommen. @@ -847,7 +849,7 @@ DocType: Workstation,Electricity Cost,Stromkosten DocType: HR Settings,Don't send Employee Birthday Reminders,Keine Mitarbeitergeburtstagserinnerungen senden DocType: Comment,Unsubscribed,Abgemeldet DocType: Opportunity,Walk In,Laufkundschaft -DocType: Item,Inspection Criteria,Prüfkriterien +DocType: Item,Inspection Criteria,Prüfkriterien apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanz-Kostenstellen-Struktur apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Übergeben apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.) @@ -855,28 +857,28 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Weiß DocType: SMS Center,All Lead (Open),Alle Leads (offen) DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Eigenes Bild anhängen -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Erstellen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Erstellen DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten DocType: Workflow State,Stop,Anhalten apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht." -apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mein Warenkorb +apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mein Warenkorb apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Bestelltyp muss aus {0} sein DocType: Lead,Next Contact Date,Nächstes Kontaktdatum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Anfangsmenge -DocType: Holiday List,Holiday List Name,Urlaubslistenname +DocType: Holiday List,Holiday List Name,Urlaubslistenname apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Lager-Optionen DocType: Journal Entry Account,Expense Claim,Aufwandsabrechnung apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Menge für {0} -DocType: Leave Application,Leave Application,Abwesenheitsantrag +DocType: Leave Application,Leave Application,Urlaubsantrag apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Urlaubszuordnungs-Werkzeug -DocType: Leave Block List,Leave Block List Dates,Urlaubssperrenliste Termine +DocType: Leave Block List,Leave Block List Dates,Urlaubssperrenliste Termine DocType: Company,If Monthly Budget Exceeded (for expense account),Wenn das monatliche Budget überschritten ist (für Aufwandskonto) DocType: Workstation,Net Hour Rate,Nettostundensatz DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Einstandspreis-Kaufbeleg -DocType: Company,Default Terms,Standardbedingungen +DocType: Company,Default Terms,Allgemeine Geschäftsbedingungen DocType: Packing Slip Item,Packing Slip Item,Position auf dem Packzettel DocType: POS Profile,Cash/Bank Account,Kassen-/Bankkonto -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt. DocType: Delivery Note,Delivery To,Lieferung an apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich DocType: Production Planning Tool,Get Sales Orders,Kundenaufträge aufrufen @@ -885,11 +887,11 @@ apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabatt DocType: Features Setup,Purchase Discounts,Einkaufsrabatte DocType: Workstation,Wages,Lohn DocType: Time Log,Will be updated only if Time Log is 'Billable',"Wird nur dann aktualisiert, wenn das Zeitprotokoll ""abrechenbar"" ist" -DocType: Project,Internal,Intern +DocType: Project,Internal,Intern DocType: Task,Urgent,Dringend apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext -DocType: Item,Manufacturer,Hersteller +DocType: Item,Manufacturer,Hersteller DocType: Landed Cost Item,Purchase Receipt Item,Kaufbeleg-Artikel DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Verkaufsbetrag @@ -898,31 +900,31 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Belegerstellungs-Nr. DocType: Issue,Issue,Anfrage apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto passt nicht zu Unternehmen -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attribute für Artikelvarianten, z. B. Größe, Farbe usw." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attribute für Artikelvarianten, z. B. Größe, Farbe usw." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,Fertigungslager apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist mit Wartungsvertrag versehen bis {1} DocType: BOM Operation,Operation,Arbeitsgang DocType: Lead,Organization Name,Firmenname DocType: Tax Rule,Shipping State,Versandstatus apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden" -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Vertriebskosten -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standard-Kauf +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Vertriebskosten +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard-Kauf DocType: GL Entry,Against,Zu DocType: Item,Default Selling Cost Center,Standard-Vertriebskostenstelle DocType: Sales Partner,Implementation Partner,Umsetzungspartner apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Kundenauftrag {0} ist {1} DocType: Opportunity,Contact Info,Kontakt-Information -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Lagerbuchungen erstellen +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Lagerbuchungen erstellen DocType: Packing Slip,Net Weight UOM,Nettogewichtmaßeinheit DocType: Item,Default Supplier,Standardlieferant DocType: Manufacturing Settings,Over Production Allowance Percentage,Prozensatz erlaubter Überproduktion DocType: Shipping Rule Condition,Shipping Rule Condition,Versandbedingung -DocType: Features Setup,Miscelleneous,Sonstiges +DocType: Features Setup,Miscelleneous,Sonstiges DocType: Holiday List,Get Weekly Off Dates,Wöchentliche Abwesenheitstermine abrufen apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Enddatum kann nicht vor Startdatum liegen DocType: Sales Person,Select company name first.,Zuerst den Firmennamen auswählen. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Soll -apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten +apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},An {0} | {1} {2} DocType: Time Log Batch,updated via Time Logs,Aktualisiert über Zeitprotokolle apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Durchschnittsalter @@ -932,10 +934,10 @@ DocType: Company,Default Currency,Standardwährung DocType: Contact,Enter designation of this Contact,Bezeichnung dieses Kontakts eingeben DocType: Contact Us Settings,Address,Adresse DocType: Expense Claim,From Employee,Von Mitarbeiter -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist" +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist" DocType: Journal Entry,Make Difference Entry,Differenzbuchung erstellen DocType: Upload Attendance,Attendance From Date,Anwesenheit von Datum -DocType: Appraisal Template Goal,Key Performance Area,Wichtigster Leistungsbereich +DocType: Appraisal Template Goal,Key Performance Area,Wichtigster Leistungsbereich apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,und Jahr: DocType: Email Digest,Annual Expense,Jährliche Kosten @@ -955,10 +957,10 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Ran apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Bitte Zeitprotokolle auswählen und übertragen, um eine neue Ausgangsrechnung zu erstellen." DocType: Global Defaults,Global Defaults,Allgemeine Voreinstellungen DocType: Salary Slip,Deductions,Abzüge -DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode +DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Dieser Zeitprotokollstapel wurde abgerechnet. apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Opportunity erstellen -DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub +DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub DocType: Supplier,Communications,Kommunikationswesen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Fehler in der Kapazitätsplanung ,Trial Balance for Party,Summen- und Saldenliste für Gruppe @@ -973,7 +975,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Verwa apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Arten der Aktivitäten für Tätigkeitsnachweise apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Für {0} ist entweder ein Haben- oder Sollbetrag erforderlich DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung ""SM"" und der Artikelcode ""T-SHIRT"" sind, so ist der Artikelcode der Variante ""T-SHIRT-SM""" -DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern." +DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern. " apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiv apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Blau DocType: Purchase Invoice,Is Return,Ist Rückgabe @@ -985,23 +987,23 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot b apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},Verkaufsstellen-Profil {0} bereits für Benutzer: {1} und Firma {2} angelegt DocType: Purchase Order Item,UOM Conversion Factor,Maßeinheit-Umrechnungsfaktor DocType: Stock Settings,Default Item Group,Standard-Artikelgruppe -apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Lieferantendatenbank +apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Lieferantendatenbank DocType: Account,Balance Sheet,Bilanz apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ihr Vertriebsmitarbeiter erhält an diesem Datum eine Erinnerung, den Kunden zu kontaktieren" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden" -apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Steuer und sonstige Gehaltsabzüge +apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Steuer und sonstige Gehaltsabzüge DocType: Lead,Lead,Lead -DocType: Email Digest,Payables,Verbindlichkeiten +DocType: Email Digest,Payables,Verbindlichkeiten DocType: Account,Warehouse,Lager apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden ,Purchase Order Items To Be Billed,Abzurechnende Lieferantenauftrags-Artikel DocType: Purchase Invoice Item,Net Rate,Nettopreis DocType: Purchase Invoice Item,Purchase Invoice Item,Eingangsrechnungs-Artikel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Buchungen auf das Lagerbuch und Hauptbuch-Buchungen werden für die gewählten Kaufbelege umgebucht -apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Artikel 1 -DocType: Holiday,Holiday,Urlaub -DocType: Event,Saturday,Samstag +apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Position 1 +DocType: Holiday,Holiday,Urlaub +DocType: Event,Saturday,Samstag DocType: Leave Control Panel,Leave blank if considered for all branches,"Freilassen, wenn für alle Filialen gültig" ,Daily Time Log Summary,Tägliche Zeitprotokollzusammenfassung DocType: DocField,Label,Bezeichnung @@ -1009,36 +1011,36 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nicht abgeglichene DocType: Global Defaults,Current Fiscal Year,Laufendes Geschäftsjahr DocType: Global Defaults,Disable Rounded Total,Gerundete Gesamtsumme deaktivieren DocType: Lead,Call,Anruf -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Doppelte Zeile {0} mit dem gleichen {1} ,Trial Balance,Probebilanz apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Mitarbeiter einrichten apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Verzeichnis """ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Bitte zuerstPräfix auswählen -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Forschung +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Forschung DocType: Maintenance Visit Purpose,Work Done,Arbeit erledigt apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein DocType: Contact,User ID,Benutzer-ID DocType: Communication,Sent,Gesendet apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Hauptbuch anzeigen -DocType: File,Lft,lft +DocType: File,Lft,lft apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Frühestens apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen DocType: Communication,Delivery Status,Lieferstatus DocType: Production Order,Manufacture against Sales Order,Auftragsfertigung -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Rest der Welt +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Rest der Welt apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Der Artikel {0} kann keine Charge haben ,Budget Variance Report,Budget-Abweichungsbericht DocType: Salary Slip,Gross Pay,Bruttolohn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Ausgeschüttete Dividenden apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Hauptbuch DocType: Stock Reconciliation,Difference Amount,Differenzmenge -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Gewinnrücklagen -DocType: BOM Item,Item Description,Artikelbeschreibung -DocType: Payment Tool,Payment Mode,Zahlungsweise -DocType: Purchase Invoice,Is Recurring,ist wiederkehrend +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Gewinnrücklagen +DocType: BOM Item,Item Description,Artikelbeschreibung +DocType: Payment Tool,Payment Mode,Zahlungsweise +DocType: Purchase Invoice,Is Recurring,ist wiederkehrend DocType: Purchase Order,Supplied Items,Gelieferte Artikel -DocType: Production Order,Qty To Manufacture,Herzustellende Menge +DocType: Production Order,Qty To Manufacture,Herzustellende Menge DocType: Buying Settings,Maintain same rate throughout purchase cycle,Gleiche Preise während des gesamten Einkaufszyklus beibehalten DocType: Opportunity Item,Opportunity Item,Opportunity-Artikel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Temporäre Eröffnungskonten @@ -1055,13 +1057,13 @@ DocType: Item,Lead Time in days,Lieferzeit in Tagen ,Accounts Payable Summary,Übersicht der Verbindlichkeiten apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen aufrufen -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged",Verzeihung! Firmen können nicht zusammengeführt werden -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Klein +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Klein DocType: Employee,Employee Number,Mitarbeiternummer apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Fall-Nr. (n) bereits in Verwendung. Versuchen Sie eine Fall-Nr. ab {0} ,Invoiced Amount (Exculsive Tax),Rechnungsbetrag (ohne MwSt.) -apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Artikel 2 +apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Position 2 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Kontobezeichnung {0} erstellt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Grün DocType: Item,Auto re-order,Automatische Nachbestellung @@ -1069,16 +1071,17 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Ausstellungsort apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Vertrag DocType: Report,Disabled,Deaktiviert +DocType: Email Digest,Add Quote,Zitat hinzufügen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1} -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte Aufwendungen +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte Aufwendungen apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landwirtschaft apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Ihre Produkte oder Dienstleistungen -DocType: Mode of Payment,Mode of Payment,Zahlungsweise +DocType: Mode of Payment,Mode of Payment,Zahlungsweise apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden. DocType: Journal Entry Account,Purchase Order,Lieferantenauftrag DocType: Warehouse,Warehouse Contact Info,Kontaktinformation des Lager -apps/frappe/frappe/public/js/frappe/form/save.js +78,Name is required,Name ist erforderlich +apps/frappe/frappe/public/js/frappe/form/save.js +78,Name is required,Name ist erforderlich DocType: Purchase Invoice,Recurring Type,Wiederholungstyp DocType: Address,City/Town,Stadt/Ort DocType: Email Digest,Annual Income,Jährliches Einkommen @@ -1095,7 +1098,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Ziel DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Voraussichtlicher Liefertermin liegt vor dem geplanten Starttermin. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Für Lieferant +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Für Lieferant DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen. DocType: Purchase Invoice,Grand Total (Company Currency),Gesamtbetrag (Firmenwährung) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Summe Auslieferungen @@ -1107,7 +1110,7 @@ DocType: Item,Website Item Groups,Webseiten-Artikelgruppen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Production order number is mandatory for stock entry purpose manufacture,Eine Fertigungsauftragsnummer ist für Lagerbuchungen zu Einlagerungen aus der Fertigung zwingend erforderlich DocType: Purchase Invoice,Total (Company Currency),Gesamtsumme (Firmenwährung) apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Seriennummer {0} wurde mehrfach erfasst -DocType: Journal Entry,Journal Entry,Journalbuchung +DocType: Journal Entry,Journal Entry,Buchungssatz DocType: Workstation,Workstation Name,Name des Arbeitsplatzes apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Täglicher E-Mail-Bericht: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} @@ -1115,19 +1118,19 @@ DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Kommentare DocType: Salary Slip,Bank Account No.,Bankkonto-Nr. DocType: Naming Series,This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Wertansatz für Artikel {0} benötigt -DocType: Quality Inspection Reading,Reading 8,Ablesung 8 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Wertansatz für Artikel {0} benötigt +DocType: Quality Inspection Reading,Reading 8,Ablesung 8 DocType: Sales Partner,Agent,Beauftragter apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Gesamtsumme {0} für alle Positionen ist Null. Vielleicht sollte ""Verteilen der Gebühren auf Grundlage von"" geändert werden." -DocType: Purchase Invoice,Taxes and Charges Calculation,Berechnung der Steuern und Gebühren +DocType: Purchase Invoice,Taxes and Charges Calculation,Berechnung der Steuern und Gebühren DocType: BOM Operation,Workstation,Arbeitsplatz -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Hardware +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Hardware DocType: Attendance,HR Manager,Leiter der Personalabteilung apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Bitte wählen Sie ein Unternehmen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Bevorzugter Urlaub -DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum +DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren. -apps/frappe/frappe/public/js/frappe/form/grid_body.html +6,No Data,Keine Daten +apps/frappe/frappe/public/js/frappe/form/grid_body.html +6,No Data,Keine Daten DocType: Appraisal Template Goal,Appraisal Template Goal,Bewertungsvorlage zur Zielorientierung DocType: Salary Slip,Earning,Einkommen DocType: Payment Tool,Party Account Currency,Gruppenkonten-Währung @@ -1135,12 +1138,12 @@ DocType: Payment Tool,Party Account Currency,Gruppenkonten-Währung DocType: Purchase Taxes and Charges,Add or Deduct,Addieren/Subtrahieren DocType: Company,If Yearly Budget Exceeded (for expense account),Wenn das jährliche Budget überschritten ist (für Aufwandskonto) apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Journalbuchung"" {0} ist bereits mit einem anderen Beleg abgeglichen" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Gesamtbestellwert apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Lebensmittel apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Alter Bereich 3 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Ein Zeitprotokoll kann nur zu einem übertragenen Fertigungsauftrag erstellt werden -DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche +DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche DocType: File,old_parent,Altes übergeordnetes Element apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Newsletter an Kontakte und Leads apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein @@ -1150,10 +1153,10 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Lager kann für Seriennummer nicht geändert werden DocType: DocField,Description,Beschreibung DocType: Authorization Rule,Average Discount,Durchschnittlicher Rabatt -DocType: Letter Head,Is Default,Ist Standard +DocType: Letter Head,Is Default,Ist Standard DocType: Address,Utilities,Dienstprogramme DocType: Purchase Invoice Item,Accounting,Buchhaltung -DocType: Features Setup,Features Setup,Funktionskonfiguration +DocType: Features Setup,Features Setup,Funktionen einstellen apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Angebotsschreiben anzeigen DocType: Communication,Communication,Kommunikation DocType: Item,Is Service Item,Ist Dienstleistung @@ -1161,7 +1164,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81,Appli DocType: Activity Cost,Projects,Projekte apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Bitte Geschäftsjahr auswählen apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Von {0} | {1} {2} -DocType: BOM Operation,Operation Description,Vorgangsbeschreibung +DocType: BOM Operation,Operation Description,Vorgangsbeschreibung DocType: Item,Will also apply to variants,Gilt auch für Varianten apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde." DocType: Quotation,Shopping Cart,Warenkorb @@ -1176,21 +1179,21 @@ DocType: Purchase Invoice Item,Item Tax Amount,Artikelsteuerbetrag DocType: Item,Maintain Stock,Lager verwalten apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Es wurden bereits Lagerbuchungen zum Fertigungsauftrag erstellt DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig" -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Von Datum und Uhrzeit DocType: Email Digest,For Company,Für Firma apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikationsprotokoll apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Einkaufsbetrag DocType: Sales Invoice,Shipping Address Name,Lieferadresse apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontenplan -DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt +DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,Kann nicht größer als 100 sein -apps/erpnext/erpnext/stock/doctype/item/item.py +550,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel +apps/erpnext/erpnext/stock/doctype/item/item.py +550,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel DocType: Maintenance Visit,Unscheduled,Außerplanmäßig DocType: Employee,Owned,Im Besitz von DocType: Salary Slip Deduction,Depends on Leave Without Pay,Hängt von unbezahltem Urlaub ab -DocType: Pricing Rule,"Higher the number, higher the priority","Je höher die Zahl, desto höher die Priorität" +DocType: Pricing Rule,"Higher the number, higher the priority","Je höher die Zahl, desto höher die Priorität " ,Purchase Invoice Trends,Trendanalyse Eingangsrechnungen DocType: Employee,Better Prospects,Bessere Vorhersage DocType: Appraisal,Goals,Ziele @@ -1201,15 +1204,15 @@ DocType: HR Settings,Employee Settings,Mitarbeitereinstellungen ,Batch-Wise Balance History,Stapelweise Kontostands-Historie apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Aufgabenliste apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Auszubildende(r) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Die Tabelle Steuerdetails wird aus dem Artikelstamm als Zeichenfolge entnommen und in diesem Feld gespeichert. Wird verwendet für Steuern und Abgaben apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt." DocType: Email Digest,Bank Balance,Kontostand -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Keine aktive Gehaltsstruktur gefunden für Mitarbeiter {0} und Monat -DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw." +DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw. " DocType: Journal Entry Account,Account Balance,Kontostand apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Steuerregel für Transaktionen DocType: Rename Tool,Type of document to rename.,"Dokumententyp, der umbenannt werden soll." @@ -1218,37 +1221,37 @@ DocType: Address,Billing,Abrechnung DocType: Bulk Email,Not Sent,Nicht versendet DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Firmenwährung) DocType: Shipping Rule,Shipping Account,Versandkonto -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Geplant zum Versand an {0} Empfänger +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Geplant zum Versand an {0} Empfänger DocType: Quality Inspection,Readings,Ablesungen DocType: Stock Entry,Total Additional Costs,Gesamte Zusatzkosten -apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Unterbaugruppen +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Unterbaugruppen DocType: Shipping Rule Condition,To Value,Bis-Wert DocType: Supplier,Stock Manager,Leitung Lager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Packzettel -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Büromiete +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Packzettel +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Büromiete apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import fehlgeschlagen ! -apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Noch keine Adresse hinzugefügt. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import fehlgeschlagen ! +apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Noch keine Adresse hinzugefügt. DocType: Workstation Working Hour,Workstation Working Hour,Arbeitsplatz-Arbeitsstunde apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytiker apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich zu JV Menge {2} sein -DocType: Item,Inventory,Lagerbestand +DocType: Item,Inventory,Lagerbestand DocType: Features Setup,"To enable ""Point of Sale"" view","Um die ""Point of Sale""-Ansicht zu aktivieren" apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Für einen leeren Einkaufswagen kann keine Zahlung getätigt werden -DocType: Item,Sales Details,Verkaufsdetails +DocType: Item,Sales Details,Verkaufsdetails DocType: Opportunity,With Items,Mit Artikeln -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Menge +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Menge DocType: Notification Control,Expense Claim Rejected,Aufwandsabrechnung abgelehnt DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit. ","Das Datum, an dem die nächste Rechnung erstellt wird. Erstellung erfolgt beim Übertragen" DocType: Item Attribute,Item Attribute,Artikelattribut apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regierung -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Artikelvarianten -DocType: Company,Services,Services -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Gesamtsumme ({0}) -DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle -DocType: Sales Invoice,Source,Quelle +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Artikelvarianten +DocType: Company,Services,Dienstleistungen +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Gesamtsumme ({0}) +DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle +DocType: Sales Invoice,Source,Quelle DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden" apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Startdatum des Geschäftsjahres @@ -1256,19 +1259,19 @@ DocType: Employee External Work History,Total Experience,Gesamterfahrung apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packzettel storniert apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fracht- und Versandkosten DocType: Material Request Item,Sales Order No,Kundenauftrags-Nr. -DocType: Item Group,Item Group Name,Name der Artikelgruppe +DocType: Item Group,Item Group Name,Name der Artikelgruppe apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Vorgenommen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Material der Fertigung übergeben DocType: Pricing Rule,For Price List,Für Preisliste apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Direktsuche apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Es wurde kein Einkaufspreis für Artikel: {0} gefunden. Er ist jedoch zwingend erforderlich, um Buchungssätze (Aufwendungen) zu buchen. Bitte Artikelpreis in einer Einkaufspreisliste hinterlegen." DocType: Maintenance Schedule,Schedules,Zeitablaufpläne -DocType: Purchase Invoice Item,Net Amount,Nettobetrag +DocType: Purchase Invoice Item,Net Amount,Nettobetrag DocType: Purchase Order Item Supplied,BOM Detail No,Stückliste Detailnr. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Zusätzlicher Rabatt (Firmenwährung) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Fehler: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fehler: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Bitte neues Konto aus dem Kontenplan erstellen. -DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch +DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde > Kundengruppe > Region DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verfügbare Losgröße im Lager DocType: Time Log Batch Detail,Time Log Batch Detail,Zeitprotokollstapel-Detail @@ -1284,7 +1287,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Versandadresse DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Dieses Werkzeug hilft Ihnen dabei, die Menge und die Bewertung von Bestand im System zu aktualisieren oder zu ändern. Es wird in der Regel verwendet, um die Systemwerte und den aktuellen Bestand Ihrer Lager zu synchronisieren." DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"""In Worten"" wird sichtbar, sobald Sie den Lieferschein speichern." -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Stammdaten zur Marke +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Stammdaten zur Marke DocType: ToDo,Due Date,Fälligkeitsdatum DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur @@ -1302,60 +1305,60 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Kontoauszug zum Kontenabgleich DocType: Address,Lead Name,Name des Leads ,POS,Verkaufsstelle -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Anfangslagerbestand +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Anfangslagerbestand apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} darf nur einmal vorkommen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Übertragung von mehr {0} als {1} mit Lieferantenauftrag {2} nicht erlaubt -apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0} +apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Keine Artikel zum Verpacken DocType: Shipping Rule Condition,From Value,Von-Wert apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Bei der Bank nicht berücksichtigte Beträge -DocType: Quality Inspection Reading,Reading 4,Ablesung 4 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Bei der Bank nicht berücksichtigte Beträge +DocType: Quality Inspection Reading,Reading 4,Ablesung 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Ansprüche auf Kostenübernahme durch das Unternehmen DocType: Company,Default Holiday List,Standard-Urlaubsliste apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Lager-Verbindlichkeiten -DocType: Purchase Receipt,Supplier Warehouse,Lieferantenlager +DocType: Purchase Receipt,Supplier Warehouse,Lieferantenlager DocType: Opportunity,Contact Mobile No,Kontakt-Mobiltelefonnummer -DocType: Production Planning Tool,Select Sales Orders,Kundenaufträge auswählen +DocType: Production Planning Tool,Select Sales Orders,Kundenaufträge auswählen ,Material Requests for which Supplier Quotations are not created,"Materialanfragen, für die keine Lieferantenangebote erstellt werden" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Wird verwendet, um Artikel über den Barcode nachzuverfolgen. Durch das Scannen des Artikel-Barcodes können Artikel in einen Lieferschein und eine Ausgangsrechnung eingegeben werden." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Als geliefert kennzeichnen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Als geliefert kennzeichnen apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Angebot erstellen DocType: Dependent Task,Dependent Task,Abhängige Aufgabe apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Arbeitsgänge für X Tage im Voraus planen. DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten -DocType: SMS Center,Receiver List,Empfängerliste -DocType: Payment Tool Detail,Payment Amount,Zahlungsbetrag +DocType: SMS Center,Receiver List,Empfängerliste +DocType: Payment Tool Detail,Payment Amount,Zahlungsbetrag apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Anzeigen DocType: Salary Structure Deduction,Salary Structure Deduction,Gehaltsstruktur-Abzug -apps/erpnext/erpnext/stock/doctype/item/item.py +305,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen +apps/erpnext/erpnext/stock/doctype/item/item.py +305,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Importvorgang erfolgreich! apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Alter (Tage) -DocType: Quotation Item,Quotation Item,Angebotsposition +DocType: Quotation Item,Quotation Item,Angebotsposition DocType: Account,Account Name,Kontenname apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Stammdaten zum Lieferantentyp -DocType: Purchase Order Item,Supplier Part Number,Artikelnummer Lieferant +DocType: Purchase Order Item,Supplier Part Number,Artikelnummer Lieferant apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Hinzufügen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder gestoppt DocType: Accounts Settings,Credit Controller,Kredit-Controller DocType: Delivery Note,Vehicle Dispatch Date,Datum des Versands mit dem Fahrzeug -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen für Online-Warenkorb, wie Versandregeln, Preisliste usw." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Einrichtung abgeschlossen apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% berechnet -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Reservierte Menge +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Reservierte Menge DocType: Party Account,Party Account,Gruppenkonto -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Personalwesen +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Personalwesen DocType: Lead,Upper Income,Gehobenes Einkommen DocType: Journal Entry Account,Debit in Company Currency,Soll in Unternehmenswährung apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meine Fragen @@ -1366,8 +1369,8 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: DocType: Expense Claim,Total Amount Reimbursed,Gesamterstattungsbetrag apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1} DocType: Customer,Default Price List,Standardpreisliste -DocType: Payment Reconciliation,Payments,Zahlungen -DocType: ToDo,Medium,Mittel +DocType: Payment Reconciliation,Payments,Zahlungen +DocType: ToDo,Medium,Mittel DocType: Budget Detail,Budget Allocated,Zugewiesenes Budget DocType: Journal Entry,Entry Type,Buchungstyp ,Customer Credit Balance,Kunden-Kreditlinie @@ -1376,15 +1379,15 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren DocType: Quotation,Term Details,Details der Geschäftsbedingungen DocType: Manufacturing Settings,Capacity Planning For (Days),Kapazitätsplanung für (Tage) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten. DocType: Warranty Claim,Warranty Claim,Garantieantrag ,Lead Details,Einzelheiten zum Lead DocType: Purchase Invoice,End date of current invoice's period,Schlußdatum der laufenden Eingangsrechnungsperiode -DocType: Pricing Rule,Applicable For,Anwendbar für +DocType: Pricing Rule,Applicable For,Anwenden für DocType: Bank Reconciliation,From Date,Von-Datum DocType: Shipping Rule Country,Shipping Rule Country,Versandregel für Land -DocType: Maintenance Visit,Partially Completed,Teilweise abgeschlossen -DocType: Leave Type,Include holidays within leaves as leaves,Urlaube innerhalb von Abwesenheiten als Abwesenheiten mit einbeziehen +DocType: Maintenance Visit,Partially Completed,Teilweise abgeschlossen +DocType: Leave Type,Include holidays within leaves as leaves,Urlaube innerhalb von Abwesenheiten als Abwesenheiten mit einbeziehen DocType: Sales Invoice,Packed Items,Verpackte Artikel apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantieantrag zu Serien-Nr. DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Eine bestimmte Stückliste in allen anderen Stücklisten austauschen, in denen sie eingesetzt wird. Ersetzt die Verknüpfung zur alten Stücklisten, aktualisiert die Kosten und erstellt die Tabelle ""Stücklistenerweiterung Artikel"" nach der neuen Stückliste" @@ -1395,34 +1398,34 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advan than Grand Total {2}",Anzahlung zu {0} {1} kann nicht größer sein als als Gesamtsumme {2} apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Bitte Artikelnummer auswählen DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Abzug für unbezahlten Urlaub (LWP) vermindern -DocType: Territory,Territory Manager,Gebietsleiter +DocType: Territory,Territory Manager,Gebietsleiter DocType: Delivery Note Item,To Warehouse (Optional),Eingangslager (Optional) DocType: Sales Invoice,Paid Amount (Company Currency),Gezahlter Betrag (Firmenwährung) DocType: Purchase Invoice,Additional Discount,Zusätzlicher Rabatt -DocType: Selling Settings,Selling Settings,Vertriebseinstellungen -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online-Auktionen -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Bitte entweder die Menge oder den Wertansatz oder beides eingeben +DocType: Selling Settings,Selling Settings,Vertriebseinstellungen +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online-Auktionen +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Bitte entweder die Menge oder den Wertansatz oder beides eingeben apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Firma, Monat und Geschäftsjahr sind zwingend erforderlich" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingkosten ,Item Shortage Report,Artikelengpass-Bericht apps/erpnext/erpnext/stock/doctype/item/item.js +185,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet -apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Einzelnes Element eines Artikels. +apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Einzelnes Element eines Artikels apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time Log Batch {0} must be 'Submitted',"Zeitprotokollstapel {0} muss ""übertragen"" sein" DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Angabe des Lagers ist in Zeile {0} erforderlich -apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Bitte geben Sie eine gültige Geschäftsjahr Start- und Enddatum +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an. DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung DocType: Upload Attendance,Get Template,Vorlage aufrufen DocType: Address,Postal,Post DocType: Item,Weightage,Gewichtung apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Bitte zuerst {0} auswählen. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} -DocType: Territory,Parent Territory,Übergeordnete Region -DocType: Quality Inspection Reading,Reading 2,Ablesung 2 -DocType: Stock Entry,Material Receipt,Materialannahme +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0} +DocType: Territory,Parent Territory,Übergeordnete Region +DocType: Quality Inspection Reading,Reading 2,Ablesung 2 +DocType: Stock Entry,Material Receipt,Materialannahme apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produkte apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},"""Gruppen-Typ"" und die ""Gruppe"" werden für das Konto ""Forderungen / Verbindlichkeiten"" {0} gebraucht" DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden" @@ -1438,29 +1441,29 @@ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist dies apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Summe Vorgabe apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22,Shopping Cart is enabled,Warenkorb aktiviert DocType: Job Applicant,Applicant for a Job,Bewerber für einen Job -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Keine Fertigungsaufträge erstellt -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140,Salary Slip of employee {0} already created for this month,Gehaltsabrechnung für Mitarbeiter {0} wurde bereits für diesen Monat erstellt +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Keine Fertigungsaufträge erstellt +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140,Salary Slip of employee {0} already created for this month,Gehaltsabrechnung für Mitarbeiter {0} wurde bereits für diesen Monat erstellt DocType: Stock Reconciliation,Reconciliation JSON,Abgleich JSON (JavaScript Object Notation) apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einem Tabellenkalkulationsprogramm aus. DocType: Sales Invoice Item,Batch No,Chargennummer DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Mehrere verschiedene Kundenaufträge zu einer Kundenbestellung zulassen -apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Haupt +apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Haupt DocType: DocPerm,Delete,Löschen apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variante apps/frappe/frappe/public/js/frappe/form/toolbar.js +165,New {0},Neu {0} DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,"Angehaltener Auftrag kann nicht abgebrochen werden. Bitte zuerst fortsetzen, um dann abzubrechen." apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein -DocType: Employee,Leave Encashed?,Urlaub eingelöst? +DocType: Employee,Leave Encashed?,Urlaub eingelöst? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Opportunity von"" ist zwingend erforderlich" DocType: Item,Variants,Varianten -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Lieferantenauftrag erstellen -DocType: SMS Center,Send To,Senden an +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Lieferantenauftrag erstellen +DocType: SMS Center,Send To,Senden an apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0} DocType: Sales Team,Contribution to Net Total,Beitrag zum Gesamtnetto DocType: Sales Invoice Item,Customer's Item Code,Kunden-Artikel-Nr -DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich -DocType: Territory,Territory Name,Name der Region +DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich +DocType: Territory,Territory Name,Name der Region apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Bewerber für einen Job DocType: Purchase Order Item,Warehouse and Reference,Lager und Referenz @@ -1468,13 +1471,12 @@ DocType: Supplier,Statutory info and other general information about your Suppli DocType: Country,Country,Land apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adressen DocType: Communication,Received,Empfangen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Journalbuchung"" {0} hat nur abgeglichene {1} Buchungen" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Artikel darf keinen Fertigungsauftrag haben. DocType: DocField,Attach Image,Bild anhängen DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet) -DocType: Stock Reconciliation Item,Leave blank if no change,"Freilassen, wenn es keine Änderung gibt" DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Zeitprotokolle für die Fertigung @@ -1482,17 +1484,17 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Anwenden des lagerbezogenen Mel apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Stückliste {0} muss übertragen werden DocType: Authorization Control,Authorization Control,Berechtigungskontrolle apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Zeitprotokoll für Aufgaben -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Bezahlung +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Bezahlung DocType: Production Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden -DocType: Employee,Salutation,Anrede -DocType: Communication,Rejected,Abgelehnt +DocType: Employee,Salutation,Anrede +DocType: Communication,Rejected,Abgelehnt DocType: Pricing Rule,Brand,Marke DocType: Item,Will also apply for variants,Gilt auch für Varianten -apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Artikel zum Zeitpunkt des Verkaufs zusammenfassen. +apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Artikel zum Zeitpunkt des Verkaufs bündeln DocType: Sales Order Item,Actual Qty,Tatsächliche Anzahl DocType: Sales Invoice Item,References,Referenzen -DocType: Quality Inspection Reading,Reading 10,Ablesung 10 +DocType: Quality Inspection Reading,Reading 10,Ablesung 10 apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Produkte oder Dienstleistungen auflisten, die gekauft oder verkauft werden. Sicher stellen, dass beim Start die Artikelgruppe, die Standardeinheit und andere Einstellungen überprüft werden." DocType: Hub Settings,Hub Node,Hub-Knoten apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen. @@ -1502,15 +1504,15 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46, DocType: SMS Center,Create Receiver List,Empfängerliste erstellen apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Verfallen DocType: Packing Slip,To Package No.,Bis Paket Nr. -DocType: DocType,System,System -DocType: Warranty Claim,Issue Date,Ausstellungsdatum +DocType: DocType,System,System +DocType: Warranty Claim,Issue Date,Ausstellungsdatum DocType: Activity Cost,Activity Cost,Aktivitätskosten DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbrauchte Anzahl -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)" DocType: Payment Tool,Make Payment Entry,Zahlungsbuchung erstellen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1} -,Sales Invoice Trends,Ausgangsrechnungstrends +,Sales Invoice Trends,Ausgangsrechnungstrends DocType: Leave Application,Apply / Approve Leaves,Urlaub eintragen/genehmigen apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Für apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist" @@ -1520,9 +1522,9 @@ DocType: SMS Settings,Message Parameter,Mitteilungsparameter DocType: Serial No,Delivery Document No,Lieferbelegnummer DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen DocType: Serial No,Creation Date,Erstellungsdatum -apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} erscheint mehrfach in Preisliste {1} -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Vertrieb muss aktiviert werden, wenn ""Anwendbar auf"" ausgewählt ist bei {0}" -DocType: Purchase Order Item,Supplier Quotation Item,Angebotsposition Lieferant +apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} erscheint mehrfach in Preisliste {1} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Vertrieb muss aktiviert werden, wenn ""Anwenden auf"" ausgewählt ist bei {0}" +DocType: Purchase Order Item,Supplier Quotation Item,Lieferantenangebotsposition apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Gehaltsübersicht erstellen DocType: Item,Has Variants,Hat Varianten apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Auf ""Ausgangsrechnung erstellen"" klicken, um eine neue Ausgangsrechnung zu erstellen." @@ -1530,21 +1532,21 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der m DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Bitte Standardwährung in den Unternehmensstammdaten und den allgemeinen Voreinstellungen angeben DocType: Dropbox Backup,Dropbox Access Secret,Dropbox-Zugangsdaten -DocType: Purchase Invoice,Recurring Invoice,Wiederkehrende Rechnung -apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Verwalten von Projekten -DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen. +DocType: Purchase Invoice,Recurring Invoice,Wiederkehrende Rechnung +apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Projekten verwalten +DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen. DocType: Budget Detail,Fiscal Year,Geschäftsjahr DocType: Cost Center,Budget,Budget apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Region / Kunde +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Region / Kunde apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,z. B. 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""In Worten"" wird sichtbar, sobald Sie die Ausgangsrechnung speichern." -DocType: Item,Is Sales Item,Ist Verkaufsartikel -apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artikelgruppenstruktur +DocType: Item,Is Sales Item,Ist Verkaufsartikel +apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artikelgruppenstruktur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} ist nicht für Seriennummern eingerichtet. Artikelstamm prüfen -DocType: Maintenance Visit,Maintenance Time,Wartungszeit +DocType: Maintenance Visit,Maintenance Time,Wartungszeit ,Amount to Deliver,Menge zu liefern apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Ein Produkt oder eine Dienstleistung apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Es sind Fehler aufgetreten. @@ -1555,8 +1557,8 @@ DocType: Delivery Note Item,Against Sales Order,Zu Kundenauftrag apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Artikel-Tabelle kann nicht leer sein apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Zeile {0}: Um Periodizität {1} zu setzen, muss die Differenz aus Von-Datum und Bis-Datum größer oder gleich {2} sein" -DocType: Pricing Rule,Selling,Vertrieb -DocType: Employee,Salary Information,Gehaltsinformationen +DocType: Pricing Rule,Selling,Vertrieb +DocType: Employee,Salary Information,Gehaltsinformationen DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe @@ -1566,20 +1568,19 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabelle für Artikel, der auf der Webseite angezeigt wird" DocType: Purchase Order Item Supplied,Supplied Qty,Gelieferte Anzahl DocType: Material Request Item,Material Request Item,Materialanfrageartikel -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Artikelgruppenstruktur +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Artikelgruppenstruktur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist" ,Item-wise Purchase History,Artikelbezogene Einkaufshistorie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rot apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte auf ""Zeitplan generieren"" klicken, um die Seriennummer für Artikel {0} abzurufen" DocType: Account,Frozen,Gesperrt ,Open Production Orders,Offene Fertigungsaufträge -DocType: Installation Note,Installation Time,Installationszeit +DocType: Installation Note,Installation Time,Installationszeit DocType: Sales Invoice,Accounting Details,Buchhaltungs-Details apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Löschen aller Transaktionen dieser Firma apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Zeile #{0}: Arbeitsgang {1} ist für {2} die Menge an Fertigerzeugnissen im Produktionsauftrag # {3} abgeschlossen. Bitte den Status des Arbeitsgangs über die Zeitprotokolle aktualisieren apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investitionen DocType: Issue,Resolution Details,Beschluss-Details -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Maßeinheit für einen Artikel ändern. DocType: Quality Inspection Reading,Acceptance Criteria,Akzeptanzkriterien DocType: Item Attribute,Attribute Name,Attributname apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Artikel {0} muss ein Verkaufs- oder Dienstleistungsartikel sein in {1} @@ -1588,12 +1589,12 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Gruppe DocType: Task,Expected Time (in hours),Voraussichtliche Zeit (in Stunden) ,Qty to Order,Zu bestellende Menge DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Um Markennamen in den folgenden Dokumenten nachzuverfolgen: Lieferschein, Opportunity, Materialanfrage, Artikel, Lieferantenauftrag, Kaufbeleg, Kaufquittung, Angebot, Ausgangsrechnung, Produkt-Bundle, Kundenauftrag, Seriennummer" -apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-Diagramm aller Aufgaben. +apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-Diagramm aller Aufgaben DocType: Appraisal,For Employee Name,Für Mitarbeiter-Name DocType: Holiday List,Clear Table,Tabelle leeren DocType: Features Setup,Brands,Marken -DocType: C-Form Invoice Detail,Invoice No,Rechnungs-Nr. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Von Lieferantenauftrag +DocType: C-Form Invoice Detail,Invoice No,Rechnungs-Nr. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Von Lieferantenauftrag apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden." DocType: Activity Cost,Costing Rate,Kalkulationsbetrag ,Customer Addresses And Contacts,Kundenadressen und Ansprechpartner @@ -1602,15 +1603,15 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing R apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Nicht festgelegt DocType: Communication,Date,Datum apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Kundenumsatz wiederholen -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Bitte warten Sie, während Ihr System eingerichtet wird. Dies kann einige Zeit dauern." +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Bitte warten Sie, während Ihr System eingerichtet wird. Dies kann einige Zeit dauern. " apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben" -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Paar +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Paar DocType: Bank Reconciliation Detail,Against Account,Gegenkonto DocType: Maintenance Schedule Detail,Actual Date,Tatsächliches Datum DocType: Item,Has Batch No,Hat Chargen-Nr. DocType: Delivery Note,Excise Page Number,Seitenzahl entfernen -DocType: Employee,Personal Details,Persönliche Daten -,Maintenance Schedules,Wartungspläne +DocType: Employee,Personal Details,Persönliche Daten +,Maintenance Schedules,Wartungspläne ,Quotation Trends,Trendanalyse Angebote apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein @@ -1637,9 +1638,9 @@ apps/frappe/frappe/config/setup.py +138,Printing,Druck apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren. DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,und -DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen +DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein" -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Summe Tatsächlich apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Einheit apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Bitte Dropbox-Zugriffsdaten in den Einstellungen der Seite setzen @@ -1650,16 +1651,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on, DocType: POS Profile,Price List,Preisliste apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden." apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Aufwandsabrechnungen -DocType: Issue,Support,Support +DocType: Issue,Support,Support ,BOM Search,Stücklisten-Suche apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Schlußstand (Anfangsstand + Summen) apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Bitte die Firmenwährung angeben DocType: Workstation,Wages per hour,Lohn pro Stunde apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Funktionen wie Seriennummern, POS, etc. anzeigen / ausblenden" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Währung muss {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende wesentliche Anforderungen wurden automatisch auf der Grundlage des Artikels Nachbestellung Niveau angehoben +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Währung muss {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Einlösungsdatum kann nicht vor dem Ausstellungsdatum in Zeile {0} liegen +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Abwicklungsdatum kann nicht vor dem Prüfdatum in Zeile {0} liegen DocType: Salary Slip,Deduction,Abzug DocType: Address Template,Address Template,Adressvorlage apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben @@ -1668,7 +1670,7 @@ DocType: Project,% Tasks Completed,% der Aufgaben fertiggestellt DocType: Project,Gross Margin,Handelsspanne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Bitte zuerst Herstellungsartikel eingeben apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,deaktivierter Benutzer -DocType: Opportunity,Quotation,Angebot +DocType: Opportunity,Quotation,Angebot DocType: Salary Slip,Total Deduction,Gesamtabzug DocType: Quotation,Maintenance User,Nutzer Instandhaltung apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kosten aktualisiert @@ -1678,47 +1680,47 @@ DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting DocType: Opportunity,Customer / Lead Address,Kunden/Lead-Adresse apps/erpnext/erpnext/stock/doctype/item/item.py +112,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0} DocType: Production Order Operation,Actual Operation Time,Tatsächliche Betriebszeit -DocType: Authorization Rule,Applicable To (User),Anwendbar auf (Benutzer) +DocType: Authorization Rule,Applicable To (User),Anwenden auf (Benutzer) DocType: Purchase Taxes and Charges,Deduct,Abziehen -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Tätigkeitsbeschreibung +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Tätigkeitsbeschreibung DocType: Purchase Order Item,Qty as per Stock UOM,Menge in Lagermaßeinheit apps/frappe/frappe/model/rename_doc.py +343,Please select a valid csv file with data,Bitte eine gültige CSV-Datei mit Daten auswählen apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sonderzeichen außer ""-"", ""#"", ""."" und ""/"" sind in der Serienbezeichnung nicht erlaubt" -DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Verkaufskampagne verfolgen. Leads, Angebote, Kundenaufträge usw. von Kampagnen beobachten um die Kapitalverzinsung (RoI) zu messen." +DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Verkaufskampagne verfolgen. Leads, Angebote, Kundenaufträge usw. von Kampagnen beobachten um die Kapitalverzinsung (RoI) zu messen. " DocType: Expense Claim,Approver,Genehmigender -,SO Qty,SO Menge -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Es gibt Lagerbuchungen zum Lager {0}, daher kann das Lager nicht umbenannt oder verändert werden" +,SO Qty,Kd.-Auftr.-Menge +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Es gibt Lagerbuchungen zum Lager {0}, daher kann das Lager nicht umbenannt oder verändert werden" DocType: Appraisal,Calculate Total Score,Gesamtwertung berechnen DocType: Supplier Quotation,Manufacturing Manager,Fertigungsleiter apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1} -apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Lieferschein in Pakete aufteilen. +apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Lieferschein in Pakete aufteilen apps/erpnext/erpnext/hooks.py +68,Shipments,Lieferungen -DocType: Purchase Order,To be delivered to customer,Zur Auslieferung an den Kunden +DocType: Purchase Order Item,To be delivered to customer,Zur Auslieferung an den Kunden apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,"Status des Zeitprotokolls muss ""übertragen"" sein" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Seriennummer {0} gehört zu keinem Lager apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Einrichten -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Zeile # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Zeile # DocType: Purchase Invoice,In Words (Company Currency),In Worten (Firmenwährung) -DocType: Pricing Rule,Supplier,Lieferant -DocType: C-Form,Quarter,Quartal -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Sonstige Aufwendungen +DocType: Pricing Rule,Supplier,Lieferant +DocType: C-Form,Quarter,Quartal +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Sonstige Aufwendungen DocType: Global Defaults,Default Company,Standardfirma apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat" -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Artikel {0} in Zeile {1} kann nicht mehr überberechnet werden als {2}. Um Überberechnung zu erlauben, bitte entsprechend in den Lagereinstellungen einstellen" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Artikel {0} in Zeile {1} kann nicht mehr überberechnet werden als {2}. Um Überberechnung zu erlauben, bitte entsprechend in den Lagereinstellungen einstellen" DocType: Employee,Bank Name,Name der Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Über apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Benutzer {0} ist deaktiviert DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet -apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma auswählen... +apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma auswählen... DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig" apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (Unbefristeter Vertrag, befristeter Vertrag, Praktikum etc.)" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1} DocType: Currency Exchange,From Currency,Von Währung -DocType: DocField,Name,Name +DocType: DocField,Name,Name apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Im System nicht berücksichtigte Beträge +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Im System nicht berücksichtigte Beträge DocType: Purchase Invoice Item,Rate (Company Currency),Preis (Firmenwährung) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Andere apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen. @@ -1726,18 +1728,18 @@ DocType: POS Profile,Taxes and Charges,Steuern und Gebühren DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt oder Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird. " apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Die Berechnungsart kann für die erste Zeile nicht auf ""bezogen auf Menge der vorhergenden Zeile"" oder auf ""bezogen auf Gesamtmenge der vorhergenden Zeile"" gesetzt werden" apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Abgeschlossen -DocType: Web Form,Select DocType,Dokumenttyp auswählen +DocType: Web Form,Select DocType,DocType auswählen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankwesen apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Neue Kostenstelle -DocType: Bin,Ordered Quantity,Bestellte Menge +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Neue Kostenstelle +DocType: Bin,Ordered Quantity,Bestellte Menge apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller""" -DocType: Quality Inspection,In Process,In Bearbeitung +DocType: Quality Inspection,In Process,In Bearbeitung DocType: Authorization Rule,Itemwise Discount,Artikelbezogener Rabatt DocType: Purchase Order Item,Reference Document Type,Referenz-Dokumententyp apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} zu Kundenauftrag{1} DocType: Account,Fixed Asset,Anlagevermögen -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serialisierter Lagerbestand +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialisierter Lagerbestand DocType: Activity Type,Default Billing Rate,Standard-Rechnungspreis DocType: Time Log Batch,Total Billing Amount,Gesamtrechnungsbetrag apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Forderungskonto @@ -1745,20 +1747,21 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Kundenauftrag zur Zahlung DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Zeitprotokolle erstellt: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Bitte wählen Sie richtige Konto DocType: Item,Weight UOM,Gewichts-Maßeinheit DocType: Employee,Blood Group,Blutgruppe -DocType: Purchase Invoice Item,Page Break,Seitenumbruch -DocType: Production Order Operation,Pending,Ausstehend +DocType: Purchase Invoice Item,Page Break,Seitenumbruch +DocType: Production Order Operation,Pending,Ausstehend DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Benutzer, die die Urlaubsanträge eines bestimmten Mitarbeiters genehmigen können" -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Büroausstattung -DocType: Purchase Invoice Item,Qty,Menge +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Büroausstattung +DocType: Purchase Invoice Item,Qty,Menge DocType: Fiscal Year,Companies,Unternehmen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik -DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt" +DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt " apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Vom Wartungsplan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Vollzeit DocType: Purchase Invoice,Contact Details,Kontakt-Details -DocType: C-Form,Received Date,Empfangsdatum +DocType: C-Form,Received Date,Empfangsdatum DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Wenn eine Standardvorlage unter den Vorlagen ""Steuern und Abgaben beim Verkauf"" erstellt wurde, bitte eine Vorlage auswählen und auf die Schaltfläche unten klicken." apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Bitte ein Land für diese Versandregel angeben oder ""Weltweiter Versand"" aktivieren" DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen @@ -1768,8 +1771,8 @@ DocType: Quality Inspection,Quality Manager,Qualitätsmanager DocType: Job Applicant,Job Opening,Offene Stellen DocType: Payment Reconciliation,Payment Reconciliation,Zahlungsabgleich apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Bitte den Namen der verantwortlichen Person auswählen -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie -DocType: Offer Letter,Offer Letter,Angebotsschreiben +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie +DocType: Offer Letter,Offer Letter,Angebotsschreiben apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Materialanfragen (MAF) und Fertigungsaufträge generieren apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Gesamtrechnungsbetrag DocType: Time Log,To Time,Bis-Zeit @@ -1784,14 +1787,14 @@ DocType: Manufacturing Settings,Allow Overtime,Überstunden zulassen apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel erforderlich {1}. Sie haben zur Verfügung gestellt {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Aktueller Wertansatz DocType: Item,Customer Item Codes,Kundenartikelnummern -DocType: Opportunity,Lost Reason,Verlustgrund +DocType: Opportunity,Lost Reason,Verlustgrund apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Neue Zahlungsbuchungen zu Aufträgen oder Rechnungen erstellen -DocType: Quality Inspection,Sample Size,Stichprobenumfang +DocType: Quality Inspection,Sample Size,Stichprobenumfang apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alle Artikel sind bereits abgerechnet apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden" DocType: Project,External,Extern -DocType: Features Setup,Item Serial Nos,Artikel-Seriennummern +DocType: Features Setup,Item Serial Nos,Artikel-Seriennummern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Benutzer und Berechtigungen DocType: Branch,Branch,Filiale apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Druck und Branding @@ -1803,7 +1806,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Ihre Kunden DocType: Leave Block List Date,Block Date,Datum sperren DocType: Sales Order,Not Delivered,Nicht geliefert ,Bank Clearance Summary,Zusammenfassung Bankabwicklungen -apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Tägliche, wöchentliche und monatliche E-Mail-Berichte erstellen und verwalten." +apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Tägliche, wöchentliche und monatliche E-Mail-Berichte erstellen und verwalten" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Artikelnummer > Artikelgruppe > Marke DocType: Appraisal Goal,Appraisal Goal,Bewertungsziel DocType: Event,Friday,Freitag @@ -1824,11 +1827,11 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invali DocType: Sales Invoice Advance,Advance Amount,Vorauskasse DocType: Manufacturing Settings,Capacity Planning,Kapazitätsplanung apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"""Von-Datum"" ist erforderlich," -DocType: Journal Entry,Reference Number,Referenznummer +DocType: Journal Entry,Reference Number,Referenznummer DocType: Employee,Employment Details,Beschäftigungsdetails -DocType: Employee,New Workplace,Neuer Arbeitsplatz +DocType: Employee,New Workplace,Neuer Arbeitsplatz apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,"Als ""abgeschlossen"" markieren" -apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Kein Artikel mit Barcode {0} +apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Kein Artikel mit Barcode {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Fall Nr. kann nicht 0 sein DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Wenn es ein Vertriebsteam und Handelspartner (Partner für Vertriebswege) gibt, können diese in der Übersicht der Vertriebsaktivitäten markiert und ihr Anteil an den Vertriebsaktivitäten eingepflegt werden" DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen @@ -1841,75 +1844,75 @@ DocType: Item,End of Life,Lebensdauer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Reise DocType: Leave Block List,Allow Users,Benutzer zulassen DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden -DocType: Sales Invoice,Recurring,Wiederkehrend +DocType: Sales Invoice,Recurring,Wiederkehrend DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Einnahmen und Ausgaben für Produktbereiche oder Abteilungen separat verfolgen. DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten aktualisieren DocType: Item Reorder,Item Reorder,Artikelnachbestellung -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Material übergeben +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material übergeben DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben. DocType: Purchase Invoice,Price List Currency,Preislistenwährung DocType: Naming Series,User must always select,Benutzer muss immer auswählen DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen -DocType: Installation Note,Installation Note,Installationshinweis +DocType: Installation Note,Installation Note,Installationshinweis apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Steuern hinzufügen ,Financial Analytics,Finanzanalyse DocType: Quality Inspection,Verified By,Geprüft durch -DocType: Address,Subsidiary,Tochtergesellschaft +DocType: Address,Subsidiary,Tochtergesellschaft apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Die Standardwährung der Firma kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern." DocType: Quality Inspection,Purchase Receipt No,Kaufbeleg Nr. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Anzahlung -DocType: System Settings,In Hours,In Stunden +DocType: System Settings,In Hours,In Stunden DocType: Process Payroll,Create Salary Slip,Gehaltsabrechnung erstellen -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Voraussichtlicher Kontostand laut Bank -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Mittelherkunft ( Passiva) +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Voraussichtlicher Kontostand laut Bank +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2} DocType: Appraisal,Employee,Mitarbeiter apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import von E-Mails aus -apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Als Benutzer einladen +apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Als Benutzer einladen DocType: Features Setup,After Sale Installations,After Sale-Installationen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} wird voll in Rechnung gestellt DocType: Workstation Working Hour,End Time,Endzeit -apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Verkauf und Einkauf. +apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Verkauf und Einkauf apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppieren nach Beleg apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Benötigt am DocType: Sales Invoice,Mass Mailing,Massen-E-Mail-Versand -DocType: Page,Standard,Standard +DocType: Page,Standard,Standard DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Lieferantenbestellnummer ist für Artikel {0} erforderlich -apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Zahlungen anzeigen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Lieferantenbestellnummer ist für Artikel {0} erforderlich +apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Zahlungen anzeigen apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden -apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Größe +apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Größe DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Arzneimittel apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel -DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich +DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Neuen Kunden erstellen DocType: Purchase Invoice,Credit To,Gutschreiben an DocType: Employee Education,Post Graduate,Graduation veröffentlichen -DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail -DocType: Quality Inspection Reading,Reading 9,Ablesung 9 +DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail +DocType: Quality Inspection Reading,Reading 9,Ablesung 9 DocType: Supplier,Is Frozen,Ist gesperrt DocType: Buying Settings,Buying Settings,Einkaufs-Einstellungen DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stücklisten-Nr. für einen fertigen Artikel DocType: Upload Attendance,Attendance To Date,Anwesenheit bis Datum apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),E-Mail-Adresse für den Vertrieb einrichten. (z. B. sales@example.com) -DocType: Warranty Claim,Raised By,Gemeldet von -DocType: Payment Tool,Payment Account,Zahlungskonto +DocType: Warranty Claim,Raised By,Gemeldet von +DocType: Payment Tool,Payment Account,Zahlungskonto apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Bitte Firma angeben um fortzufahren apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Entwurf apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Ausgleich für DocType: Quality Inspection Reading,Accepted,Genehmigt DocType: User,Female,Weiblich apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden." -DocType: Print Settings,Modern,Modern -DocType: Communication,Replied,Beantwortet +DocType: Print Settings,Modern,Modern +DocType: Communication,Replied,Beantwortet DocType: Payment Tool,Total Payment Amount,Summe Zahlungen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3} DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein -DocType: Newsletter,Test,Test +DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da es bestehende Lagertransaktionen für diesen Artikel gibt, können die Werte von ""Hat Seriennummer"", ""Hat Losnummer"", ""Ist Lagerartikel"" und ""Bewertungsmethode"" nicht geändert werden" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Schnellbuchung @@ -1918,9 +1921,9 @@ DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung DocType: Stock Entry,For Quantity,Für Menge apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} wurde nicht übertragen -apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Artikelanfragen +apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Artikelanfragen DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Für jeden zu fertigenden Artikel wird ein separater Fertigungsauftrag erstellt. -DocType: Purchase Invoice,Terms and Conditions1,Allgemeine Geschäftsbedingungen1 +DocType: Purchase Invoice,Terms and Conditions1,Allgemeine Geschäftsbedingungen1 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Einrichtung abschliessen DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",Buchung wurde bis zu folgendem Zeitpunkt gesperrt. Bearbeiten oder ändern kann nur die Person in unten stehender Rolle. apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Bitte das Dokument vor dem Erstellen eines Wartungsplans abspeichern @@ -1932,28 +1935,28 @@ DocType: Authorization Rule,Authorized Value,Autorisierter Wert DocType: Contact,Enter department to which this Contact belongs,"Abteilung eingeben, zu der dieser Kontakt gehört" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Summe Abwesenheit apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Mengeneinheit +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Maßeinheit DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres -DocType: Task Depends On,Task Depends On,Aufgabe hängt davon ab +DocType: Task Depends On,Task Depends On,Aufgabe hängt davon ab DocType: Lead,Opportunity,Opportunity DocType: Salary Structure Earning,Salary Structure Earning,Gehaltsstruktur-Verdienst ,Completed Production Orders,Abgeschlossene Fertigungsaufträge DocType: Operation,Default Workstation,Standard-Arbeitsplatz DocType: Notification Control,Expense Claim Approved Message,Benachrichtigung über genehmigte Aufwandsabrechnung -DocType: Email Digest,How frequently?,Wie häufig? +DocType: Email Digest,How frequently?,Wie häufig? DocType: Purchase Receipt,Get Current Stock,Aktuellen Lagerbestand aufrufen apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Stücklistenstruktur apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen DocType: Production Order,Actual End Date,Tatsächliches Enddatum -DocType: Authorization Rule,Applicable To (Role),Anwendbar auf (Rolle) +DocType: Authorization Rule,Applicable To (Role),Anwenden auf (Rolle) DocType: Stock Entry,Purpose,Zweck DocType: Item,Will also apply for variants unless overrridden,"Gilt auch für Varianten, sofern nicht außer Kraft gesetzt" DocType: Purchase Invoice,Advances,Vorschüsse -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige mit der Regel ""ist anwendbar auf""" +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist" DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundbetrag (nach Lagermaßeinheit) -DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS +DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS DocType: Campaign,Campaign-.####,Kampagne-.#### -apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte +apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein Drittanbieter/Händler/Kommissionär/verbundenes Unternehmen/Wiederverkäufer, der die Produkte auf Provisionsbasis verkauft." DocType: Customer Group,Has Child Node,Unterknoten vorhanden @@ -2003,31 +2006,31 @@ Der Steuersatz, den sie hier definieren, wird der Standardsteuersatz für alle A 8. Zeile eingeben: Wenn ""Basierend auf Vorherige Zeile"" eingestellt wurde, kann hier die Zeilennummer ausgewählt werden, die als Basis für diese Berechnung (voreingestellt ist die vorherige Zeile) herangezogen wird. 9. Steuern oder Gebühren berücksichtigen: In diesem Abschnitt kann festgelegt werden, ob die Steuer/Gebühr nur für die Bewertung (kein Teil der Gesamtsumme) oder nur für die Gesamtsumme (vermehrt nicht den Wert des Artikels) oder für beides verwendet wird. 10. Hinzufügen oder abziehen: Gibt an, ob die Steuer/Abgabe hinzugefügt oder abgezogen wird." -DocType: Note,Note,Anmerkung -DocType: Purchase Receipt Item,Recd Quantity,Zurückgegebene Menge +DocType: Note,Note,Anmerkung +DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge DocType: Email Account,Email Ids,E-Mail-IDs apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto DocType: Tax Rule,Billing City,Stadt laut Rechnungsadresse -DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden +DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte" DocType: Journal Entry,Credit Note,Gutschrift apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Gefertigte Menge kann für den Arbeitsablauf {1} nicht mehr als {0} sein -DocType: Features Setup,Quality,Qualität +DocType: Features Setup,Quality,Qualität DocType: Contact Us Settings,Introduction,Vorstellung DocType: Warranty Claim,Service Address,Serviceadresse -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 Zeilen für Lagerabgleich. -DocType: Stock Entry,Manufacture,Herstellung +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 Zeilen für Lagerabgleich. +DocType: Stock Entry,Manufacture,Fertigung apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Bitte Lieferschein zuerst DocType: Purchase Invoice,Currency and Price List,Währungs- und Preisliste DocType: Opportunity,Customer / Lead Name,Kunden/Lead-Name -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Einlösungsdatum nicht benannt +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Abwicklungsdatum nicht benannt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produktion DocType: Item,Allow Production Order,Fertigungsauftrag zulassen -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Startdatum muss vor dem Enddatum liegen +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Zeile {0}: Startdatum muss vor dem Enddatum liegen apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Summe (Anzahl) -DocType: Installation Note Item,Installed Qty,Installierte Anzahl +DocType: Installation Note Item,Installed Qty,Installierte Anzahl DocType: Lead,Fax,Telefax DocType: Purchase Taxes and Charges,Parenttype,Typ des übergeordneten Elements apps/frappe/frappe/public/js/frappe/model/indicator.js +43,Submitted,Übertragen @@ -2036,7 +2039,7 @@ DocType: Purchase Receipt,Time at which materials were received,"Zeitpunkt, zu d apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Meine Adressen DocType: Stock Ledger Entry,Outgoing Rate,Verkaufspreis apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Stammdaten zu Unternehmensfilialen -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,oder +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,oder DocType: Sales Order,Billing Status,Abrechnungsstatus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Versorgungsaufwendungen apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Über 90 @@ -2044,71 +2047,71 @@ DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste ,Download Backups,Datensicherungen herunterladen DocType: Notification Control,Sales Order Message,Benachrichtigung über Kundenauftrag apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Standardwerte wie Firma, Währung, aktuelles Geschäftsjahr usw. festlegen" -apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Zahlungsart +apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Zahlungsart DocType: Process Payroll,Select Employees,Mitarbeiter auswählen DocType: Bank Reconciliation,To Date,Bis-Datum DocType: Opportunity,Potential Sales Deal,Möglicher Verkaufsabschluss apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39,Details,Details DocType: Purchase Invoice,Total Taxes and Charges,Gesamte Steuern und Gebühren DocType: Employee,Emergency Contact,Notfallkontakt -DocType: Item,Quality Parameters,Qualitätsparameter +DocType: Item,Quality Parameters,Qualitätsparameter DocType: Target Detail,Target Amount,Zielbetrag DocType: Shopping Cart Settings,Shopping Cart Settings,Warenkorb-Einstellungen DocType: Journal Entry,Accounting Entries,Buchungen apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0} apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Allgemeines POS-Profil {0} bereits für Firma {1} angelegt -DocType: Purchase Order,Ref SQ,Ref-SQ -apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Artikel/Stückliste in allen Stücklisten ersetzen -DocType: Purchase Order Item,Received Qty,Empfangene Menge +DocType: Purchase Order,Ref SQ,Ref-SQ +apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Artikel/Stückliste in allen Stücklisten ersetzen +DocType: Purchase Order Item,Received Qty,Erhaltene Menge DocType: Stock Entry Detail,Serial No / Batch,Seriennummer / Charge DocType: Product Bundle,Parent Item,Übergeordneter Artikel DocType: Account,Account Type,Kontentyp apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren""" +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren"" " ,To Produce,Zu produzieren apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein" DocType: Packing Slip,Identification of the package for the delivery (for print),Kennzeichnung des Paketes für die Lieferung (für den Druck) -DocType: Bin,Reserved Quantity,Reservierte Menge +DocType: Bin,Reserved Quantity,Reservierte Menge DocType: Landed Cost Voucher,Purchase Receipt Items,Kaufbeleg-Artikel apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen -DocType: Account,Income Account,Ertragskonto +DocType: Account,Income Account,Ertragskonto apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Auslieferung DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Siehe „Anteil der zu Grunde liegenden Materialien“ im Abschnitt Kalkulation -DocType: Appraisal Goal,Key Responsibility Area,Wichtigster Verantwortungsbereich +DocType: Appraisal Goal,Key Responsibility Area,Wichtigster Verantwortungsbereich DocType: Item Reorder,Material Request Type,Materialanfragetyp apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokumente -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref. +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref. DocType: Cost Center,Cost Center,Kostenstelle apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Beleg # DocType: Notification Control,Purchase Order Message,Lieferantenauftrags-Nachricht DocType: Tax Rule,Shipping Country,Zielland der Lieferung DocType: Upload Attendance,Upload HTML,HTML hochladen -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",Summe der Anzahlungen ({0}) zu Bestellung {1} kann nicht größer sein als die Gesamtsumme ({2}) DocType: Employee,Relieving Date,Freistellungsdatum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Die Preisregel überschreibt die Preisliste. Bitte einen Rabattsatz aufgrund bestimmter Kriterien definieren. DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kann nur über Lagerbuchung / Lieferschein / Kaufbeleg geändert werden DocType: Employee Education,Class / Percentage,Klasse / Anteil -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Leiter Marketing und Vertrieb -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Einkommensteuer +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Leiter Marketing und Vertrieb +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Einkommensteuer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn für ""Preis"" eine Preisregel ausgewählt wurde, wird die Preisliste überschrieben. Der Preis aus der Preisregel ist der endgültige Preis, es sollte also kein weiterer Rabatt gewährt werden. Daher wird er in Transaktionen wie Kundenauftrag, Lieferantenauftrag etc., vorrangig aus dem Feld ""Preis"" gezogen, und dann erst aus dem Feld ""Preisliste""." -apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen. -DocType: Item Supplier,Item Supplier,Artikellieferant +apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen +DocType: Item Supplier,Item Supplier,Artikellieferant apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle Adressen DocType: Company,Stock Settings,Lager-Voreinstellungen DocType: User,Bio,Lebenslauf -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Baumstruktur der Kundengruppen verwalten -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Neuer Kostenstellenname +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Neuer Kostenstellenname DocType: Leave Control Panel,Leave Control Panel,Urlaubsverwaltung apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Keine Standard-Adressvorlage gefunden. Bitte eine neue unter Setup > Druck und Branding > Adressvorlage erstellen. DocType: Appraisal,HR User,Nutzer Personalabteilung DocType: Purchase Invoice,Taxes and Charges Deducted,Steuern und Gebühren abgezogen -apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Fragen +apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Fälle apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status muss einer aus {0} sein DocType: Sales Invoice,Debit To,Lastschrift für DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Probeartikel. @@ -2118,23 +2121,20 @@ DocType: Supplier,Billing Currency,Abrechnungswährung apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Besonders groß ,Profit and Loss Statement,Gewinn- und Verlustrechnung DocType: Bank Reconciliation Detail,Cheque Number,Schecknummer -DocType: Payment Tool Detail,Payment Tool Detail,Zahlungsabgleichs-Werkzeug-Details +DocType: Payment Tool Detail,Payment Tool Detail,Zahlungswerkzeug-Details ,Sales Browser,Vertriebs-Browser DocType: Journal Entry,Total Credit,Gesamt-Haben -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Schuldner -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Groß -DocType: C-Form Invoice Detail,Territory,Region +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Groß +DocType: C-Form Invoice Detail,Territory,Region apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben" DocType: Purchase Order,Customer Address Display,Anzeige der Kundenadresse DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode DocType: Production Order Operation,Planned Start Time,Geplante Startzeit apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil bereits einige Transaktion(en) mit einer anderen Standard-Maßeinheit gemacht wurden. Bitte das Maßeinheit-Ersetzungswerkzeug im Lagermodul verwenden." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Wechselkurs zum Umrechnen einer Währung in eine andere angeben apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Angebot {0} wird storniert apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Offener Gesamtbetrag @@ -2145,11 +2145,11 @@ DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sa ,S.O. No.,Lieferantenbestellung Nr. DocType: Production Order Operation,Make Time Log,Zeitprotokoll erstellen apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen -DocType: Price List,Applicable for Countries,Anwendbar für Länder +DocType: Price List,Applicable for Countries,Anwenden für Länder apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Rechner apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Bitte zunächst Kontenplan einrichten, bevor Buchungen vorgenommen werden" -DocType: Purchase Invoice,Ignore Pricing Rule,Preisregel ignorieren +DocType: Purchase Invoice,Ignore Pricing Rule,Preisregel ignorieren apps/frappe/frappe/public/js/frappe/model/indicator.js +34,Cancelled,Abgebrochen apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Von-Datum in der Gehaltsstruktur kann nicht vor dem Eintrittsdatum des Mitarbeiters liegen. DocType: Employee Education,Graduate,Akademiker @@ -2181,25 +2181,25 @@ Examples: 7. Lieferbedingungen, falls zutreffend. 8. Beschwerdemanagement, Schadensersatz, Haftung usw. 9. Adresse und Kontaktdaten des Unternehmens." -DocType: Attendance,Leave Type,Urlaubstyp +DocType: Attendance,Leave Type,Urlaubstyp apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein" DocType: Account,Accounts User,Rechnungswesen Benutzer DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Aktivieren, wenn dies eine wiederkehrende Rechnung ist, deaktivieren, damit es keine wiederkehrende Rechnung mehr ist, oder ein gültiges Enddatum angeben." apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,"""Anwesenheit von Mitarbeiter"" {0} ist bereits markiert" DocType: Packing Slip,If more than one package of the same type (for print),Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt apps/frappe/frappe/model/rename_doc.py +348,Maximum {0} rows allowed,Maximum von {0} Zeilen erlaubt -DocType: C-Form Invoice Detail,Net Total,Nettosumme +DocType: C-Form Invoice Detail,Net Total,Nettosumme DocType: Bin,FCFS Rate,"""Wer-zuerst-kommt-mahlt-zuerst""-Anteil (Windhundverfahren)" apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Abrechnung (Ausgangsrechnung) -DocType: Payment Reconciliation Invoice,Outstanding Amount,Ausstehender Betrag +DocType: Payment Reconciliation Invoice,Outstanding Amount,Ausstehender Betrag DocType: Project Task,Working,In Bearbeitung -DocType: Stock Ledger Entry,Stock Queue (FIFO),Bestands-Warteschlange (FIFO) +DocType: Stock Ledger Entry,Stock Queue (FIFO),Lagerverfahren (FIFO) apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Bitte Zeitprotokolle auswählen. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} gehört nicht zu Firma {1} DocType: Account,Round Off,Abschliessen -,Requested Qty,Angeforderte Menge +,Requested Qty,Angeforderte Menge DocType: Tax Rule,Use for Shopping Cart,Für den Einkaufswagen verwenden -DocType: BOM Item,Scrap %,Ausschuss % +DocType: BOM Item,Scrap %,Ausschuss % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Die Kosten werden anteilig verteilt auf Teil Stück oder Menge basieren, wie pro Ihre Wahl" DocType: Maintenance Visit,Purposes,Zweck apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden @@ -2208,17 +2208,18 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Keine Anmerkungen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Überfällig DocType: Account,Stock Received But Not Billed,"Empfangener, aber nicht berechneter Lagerbestand" +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,"Root-Konto muss eine Gruppe sein," DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruttolohn + ausstehender Betrag +  Inkassobetrag - Summe aller Abzüge DocType: Monthly Distribution,Distribution Name,Bezeichnung des Großhandels -DocType: Features Setup,Sales and Purchase,Vertrieb und Einkauf +DocType: Features Setup,Sales and Purchase,Vertrieb und Einkauf DocType: Supplier Quotation Item,Material Request No,Materialanfragenr. -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0} DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird" apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} wurde erfolgreich aus dieser Liste ausgetragen. DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettopreis (Firmenwährung) apps/frappe/frappe/templates/base.html +134,Added,Hinzugefügt apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Baumstruktur der Region verwalten -DocType: Journal Entry Account,Sales Invoice,Ausgangsrechnung +DocType: Journal Entry Account,Sales Invoice,Ausgangsrechnung DocType: Journal Entry Account,Party Balance,Gruppen-Saldo DocType: Sales Invoice Item,Time Log Batch,Zeitprotokollstapel apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen" @@ -2226,46 +2227,46 @@ DocType: Company,Default Receivable Account,Standard-Forderungskonto DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Bankbuchung für die Gesamtvergütung, die gemäß der oben ausgewählten Kriterien bezahlt wurde, erstellen" DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden. -DocType: Purchase Invoice,Half-yearly,Halbjährlich +DocType: Purchase Invoice,Half-yearly,Halbjährlich apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Geschäftsjahr {0} nicht gefunden. DocType: Bank Reconciliation,Get Relevant Entries,Zutreffende Buchungen aufrufen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Lagerbuchung -DocType: Sales Invoice,Sales Team1,Verkaufsteam1 -apps/erpnext/erpnext/stock/doctype/item/item.py +416,Item {0} does not exist,Artikel {0} existiert nicht +DocType: Sales Invoice,Sales Team1,Verkaufsteam1 +apps/erpnext/erpnext/stock/doctype/item/item.py +416,Item {0} does not exist,Artikel {0} existiert nicht DocType: Sales Invoice,Customer Address,Kundenadresse apps/frappe/frappe/desk/query_report.py +136,Total,Summe DocType: Purchase Invoice,Apply Additional Discount On,Zusätzlichen Rabatt gewähren auf DocType: Account,Root Type,Root-Typ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Zeile # {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Linie -DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen +DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen DocType: BOM,Item UOM,Artikelmaßeinheit DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag nach Abzug von Rabatt (Firmenwährung) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich -DocType: Quality Inspection,Quality Inspection,Qualitätsprüfung +DocType: Quality Inspection,Quality Inspection,Qualitätsprüfung apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Besonders klein -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} ist gesperrt DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL oder BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Mindestbestandshöhe -DocType: Stock Entry,Subcontract,Zulieferer +DocType: Stock Entry,Subcontract,Zulieferer apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Bitte geben Sie zuerst {0} ein DocType: Production Planning Tool,Get Items From Sales Orders,Artikel aus Kundenaufträgen abrufen DocType: Production Order Operation,Actual End Time,Tatsächliche Endzeit DocType: Production Planning Tool,Download Materials Required,Erforderliche Materialien herunterladen -DocType: Item,Manufacturer Part Number,Hersteller-Teilenummer +DocType: Item,Manufacturer Part Number,Hersteller-Teilenummer DocType: Production Order Operation,Estimated Time and Cost,Geschätzte Zeit und Kosten DocType: Bin,Bin,Lagerfach -DocType: SMS Log,No of Sent SMS,Anzahl abgesendeter SMS +DocType: SMS Log,No of Sent SMS,Anzahl abgesendeter SMS DocType: Account,Company,Firma DocType: Account,Expense Account,Aufwandskonto -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Farbe -DocType: Maintenance Visit,Scheduled,Geplant +DocType: Maintenance Visit,Scheduled,Geplant apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Bitte einen Artikel auswählen, bei dem ""Ist Lagerartikel"" mit ""Nein"" und ""Ist Verkaufsartikel"" mit ""Ja"" bezeichnet ist, und es kein anderes Produkt-Bundle gibt" DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Bitte ""Monatsweise Verteilung"" wählen, um Ziele ungleichmäßig über Monate zu verteilen." DocType: Purchase Invoice Item,Valuation Rate,Wertansatz @@ -2274,10 +2275,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Employee {0} has already applied for {1} between {2} and {3},Mitarbeiter {0} hat sich bereits für {1} zwischen {2} und {3} beworben apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projektstartdatum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Bis -DocType: Rename Tool,Rename Log,Protokoll umbenennen +DocType: Rename Tool,Rename Log,Protokoll umbenennen DocType: Installation Note Item,Against Document No,Zu Dokument Nr. -apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Vertriebspartner verwalten. -DocType: Quality Inspection,Inspection Type,Art der Prüfung +apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Vertriebspartner verwalten +DocType: Quality Inspection,Inspection Type,Art der Prüfung apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Bitte {0} auswählen DocType: C-Form,C-Form No,Kontakt-Formular-Nr. DocType: BOM,Exploded_items,Exploded_items @@ -2285,10 +2286,10 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Wisse apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88,Update,Aktualisieren apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Bitte den Newsletter vor dem Senden speichern apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Name oder E-Mail-Adresse ist zwingend erforderlich -apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Wareneingangs-Qualitätsprüfung. -DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge +apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Wareneingangs-Qualitätsprüfung +DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge DocType: Employee,Exit,Beenden -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root-Typ ist zwingend erforderlich +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root-Typ ist zwingend erforderlich apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seriennummer {0} erstellt DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden" DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben @@ -2297,11 +2298,11 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,In dieser Transaktion sind nur Unterknoten erlaubt DocType: Expense Claim,Expense Approver,Ausgabenbewilliger DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert -apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Zahlen +apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Zahlen apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Bis Datum und Uhrzeit -DocType: SMS Settings,SMS Gateway URL,SMS-Gateway-URL +DocType: SMS Settings,SMS Gateway URL,SMS-Gateway-URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand -apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Ausstehende Aktivitäten +apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Ausstehende Aktivitäten apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bestätigt apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Lieferant > Lieferantentyp apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Bitte Freistellungsdatum eingeben. @@ -2309,36 +2310,37 @@ apps/erpnext/erpnext/controllers/trends.py +137,Amt,Menge apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Nur Urlaubsanträge mit dem Status ""Genehmigt"" können übertragen werden" apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adressbezeichnung muss zwingend angegeben werden. DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Namen der Kampagne eingeben, wenn der Ursprung der Anfrage eine Kampagne ist" -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Zeitungsverleger +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Zeitungsverleger apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Geschäftsjahr auswählen -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Meldebestand +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Meldebestand DocType: Attendance,Attendance Date,Anwesenheitsdatum DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gehaltsaufteilung nach Einkommen und Abzügen. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden DocType: Address,Preferred Shipping Address,Bevorzugte Lieferadresse DocType: Purchase Receipt Item,Accepted Warehouse,Annahmelager DocType: Bank Reconciliation Detail,Posting Date,Buchungsdatum DocType: Item,Valuation Method,Bewertungsmethode -DocType: Sales Invoice,Sales Team,Verkaufsteam -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Doppelter Eintrag/doppelte Buchung +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Nicht in der Lage Wechselkurs für {0} zu finden {1} +DocType: Sales Invoice,Sales Team,Verkaufsteam +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Doppelter Eintrag/doppelte Buchung DocType: Serial No,Under Warranty,Innerhalb der Garantie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fehler] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"""In Worten"" wird sichtbar, sobald Sie den Kundenauftrag speichern." ,Employee Birthday,Mitarbeiter-Geburtstag apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Risikokapital DocType: UOM,Must be Whole Number,Muss eine ganze Zahl sein -DocType: Leave Control Panel,New Leaves Allocated (In Days),Neue Urlaubszuordnung (in Tagen) +DocType: Leave Control Panel,New Leaves Allocated (In Days),Neue Urlaubszuordnung (in Tagen) apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Seriennummer {0} existiert nicht DocType: Pricing Rule,Discount Percentage,Rabatt in Prozent -DocType: Payment Reconciliation Invoice,Invoice Number,Rechnungsnummer -apps/erpnext/erpnext/hooks.py +54,Orders,Bestellungen +DocType: Payment Reconciliation Invoice,Invoice Number,Rechnungsnummer +apps/erpnext/erpnext/hooks.py +54,Orders,Bestellungen DocType: Leave Control Panel,Employee Type,Mitarbeitertyp -DocType: Employee Leave Approver,Leave Approver,Urlaubsgenehmiger +DocType: Employee Leave Approver,Leave Approver,Urlaubsgenehmiger DocType: Manufacturing Settings,Material Transferred for Manufacture,Material zur Herstellung übertragen DocType: Expense Claim,"A user with ""Expense Approver"" role","Ein Benutzer mit der Rolle ""Ausgabengenehmiger""" ,Issued Items Against Production Order,Zu Fertigungsauftrag ausgegebene Artikel DocType: Pricing Rule,Purchase Manager,Einkaufsleiter -DocType: Payment Tool,Payment Tool,Zahlungsabgleichs-Werkzeug +DocType: Payment Tool,Payment Tool,Zahlungswerkzeug DocType: Target Detail,Target Detail,Zieldetail DocType: Sales Order,% of materials billed against this Sales Order,% der für diesen Kundenauftrag in Rechnung gestellten Materialien apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periodenabschlussbuchung @@ -2348,45 +2350,45 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa DocType: Customer,Credit Limit,Kreditlimit apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Bitte Transaktionstyp auswählen DocType: GL Entry,Voucher No,Belegnr. -DocType: Leave Allocation,Leave Allocation,Urlaubszuordnung +DocType: Leave Allocation,Leave Allocation,Urlaubszuordnung apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materialanfrage {0} erstellt apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Vorlage für Geschäftsbedingungen oder Vertrag DocType: Customer,Address and Contact,Adresse und Kontakt -DocType: Customer,Last Day of the Next Month,Letzter Tag des nächsten Monats +DocType: Customer,Last Day of the Next Month,Letzter Tag des nächsten Monats DocType: Employee,Feedback,Rückmeldung apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden." apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Wartungsplan DocType: Stock Settings,Freeze Stock Entries,Lagerbuchungen sperren DocType: Website Settings,Website Settings,Webseiten-Einstellungen -DocType: Item,Reorder level based on Warehouse,Meldebestand auf Basis von Warehouse +DocType: Item,Reorder level based on Warehouse,Meldebestand auf Basis des Lagers DocType: Activity Cost,Billing Rate,Abrechnungsbetrag ,Qty to Deliver,Zu liefernde Menge -DocType: Monthly Distribution Percentage,Month,Monat -,Stock Analytics,Bestandsanalyse +DocType: Monthly Distribution Percentage,Month,Monat +,Stock Analytics,Bestandsanalyse DocType: Installation Note Item,Against Document Detail No,Zu Dokumentendetail Nr. DocType: Quality Inspection,Outgoing,Ausgang DocType: Material Request,Requested For,Angefordert für DocType: Quotation Item,Against Doctype,Zu DocType DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root-Konto kann nicht gelöscht werden +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-Konto kann nicht gelöscht werden apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Lagerbuchungen anzeigen ,Is Primary Address,Ist Hauptadresse DocType: Production Order,Work-in-Progress Warehouse,Fertigungslager apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referenz #{0} vom {1} -apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Adressen verwalten +apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Adressen verwalten DocType: Pricing Rule,Item Code,Artikelnummer DocType: Production Planning Tool,Create Production Orders,Fertigungsaufträge erstellen DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen Wartungsvertrags DocType: Journal Entry,User Remark,Benutzerbemerkung -DocType: Lead,Market Segment,Marktsegment -DocType: Communication,Phone,Telefon +DocType: Lead,Market Segment,Marktsegment +DocType: Communication,Phone,Telefon DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Schlußstand (Soll) -DocType: Contact,Passive,Passiv +DocType: Contact,Passive,Passiv apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Steuer-Vorlage für Verkaufstransaktionen -DocType: Sales Invoice,Write Off Outstanding Amount,Abschreibung auf offene Forderungen +DocType: Sales Invoice,Write Off Outstanding Amount,Offenen Betrag ausbuchen DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Aktivieren, wenn Sie automatisch wiederkehrende Ausgangsrechnungen benötigen. Nach dem Übertragen einer Ausgangsrechnung wird der Bereich für wiederkehrende Ausgangsrechnungen angezeigt." DocType: Account,Accounts Manager,Kontenmanager apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',"Zeitprotokoll {0} muss ""übertragen"" sein" @@ -2398,20 +2400,20 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand ,Billed Amount,Rechnungsbetrag DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Updates abholen -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Ein paar Beispieldatensätze hinzufügen apps/erpnext/erpnext/config/hr.py +210,Leave Management,Urlaubsverwaltung DocType: Event,Groups,Gruppen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppieren nach Konto DocType: Sales Order,Fully Delivered,Komplett geliefert -DocType: Lead,Lower Income,Niedrigeres Einkommen +DocType: Lead,Lower Income,Niedrigeres Einkommen DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Bezeichnung des Kontos unter Verbindlichkeiten, in das Gewinn/Verlust verbucht werden" DocType: Payment Tool,Against Vouchers,Gegenbelege apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Schnellhilfe apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0} DocType: Features Setup,Sales Extras,Vertriebsextras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Budget für Konto {1} zu Kostenstelle {2} wird um {3} überschritten -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Budget für Konto {1} zu Kostenstelle {2} wird um {3} überschritten +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen" ,Stock Projected Qty,Geplanter Lagerbestand @@ -2419,17 +2421,17 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Kunden-Bestellung DocType: Warranty Claim,From Company,Von Firma apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Wert oder Menge -apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minute +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben ,Qty to Receive,Anzunehmende Menge -DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen +DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,"Sie brauchen das, um sich anzumelden." -DocType: Sales Partner,Retailer,Einzelhändler +DocType: Sales Partner,Retailer,Einzelhändler apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Lieferantentypen apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1} -DocType: Maintenance Schedule Item,Maintenance Schedule Item,Wartungsplanposition +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1} +DocType: Maintenance Schedule Item,Maintenance Schedule Item,Wartungsplanposten DocType: Sales Order,% Delivered,% geliefert apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kontokorrentkredit Konto apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Gehaltsabrechnung erstellen @@ -2443,23 +2445,23 @@ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_recei apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Urlaube und Abwesenheiten müssen von jemandem aus {0} genehmigt werden. DocType: Hub Settings,Seller Email,E-Mail-Adresse des Verkäufers DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung) -DocType: Workstation Working Hour,Start Time,Startzeit +DocType: Workstation Working Hour,Start Time,Startzeit DocType: Item Price,Bulk Import Help,Massen-Import Hilfe apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Menge wählen -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige mit der Regel ""Ist anwendbar auf""" +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Digest apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mitteilung gesendet DocType: Production Plan Sales Order,SO Date,Auftragsdatum DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird" DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung) -DocType: BOM Operation,Hour Rate,Stundensatz +DocType: BOM Operation,Hour Rate,Stundensatz DocType: Stock Settings,Item Naming By,Artikelbezeichnung nach apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Von Angebot apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt DocType: Production Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} existiert nicht DocType: Purchase Receipt Item,Purchase Order Item No,Lieferantenauftrags-Artikel-Nr. -DocType: System Settings,System Settings,Systemeinstellungen +DocType: System Settings,System Settings,Systemeinstellungen DocType: Project,Project Type,Projekttyp apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich. apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Aufwendungen für verschiedene Tätigkeiten @@ -2469,14 +2471,14 @@ DocType: Purchase Invoice Item,PR Detail,PR-Detail DocType: Sales Order,Fully Billed,Voll berechnet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Barmittel apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich -DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Gewicht des Verpackungsmaterials (Für den Ausdruck) +DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Gewicht des Verpackungsmaterials (Für den Ausdruck) DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern -DocType: Serial No,Is Cancelled,Ist storniert +DocType: Serial No,Is Cancelled,Ist storniert apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Meine Lieferungen DocType: Journal Entry,Bill Date,Rechnungsdatum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Wenn es mehrere Preisregeln mit der höchsten Priorität gibt, werden folgende interne Prioritäten angewandt:" -DocType: Supplier,Supplier Details,Lieferantendetails -DocType: Communication,Recipients,Empfänger +DocType: Supplier,Supplier Details,Lieferantendetails +DocType: Communication,Recipients,Empfänger DocType: Expense Claim,Approval Status,Genehmigungsstatus DocType: Hub Settings,Publish Items to Hub,Artikel über den Hub veröffentlichen apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0} @@ -2484,7 +2486,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer, apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Bitte ein Bankkonto auswählen DocType: Newsletter,Create and Send Newsletters,Newsletter erstellen und senden apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305,From Date must be before To Date,Von-Datum muss vor dem Bis-Datum liegen -DocType: Sales Order,Recurring Order,Wiederkehrende Bestellung +DocType: Sales Order,Recurring Order,Wiederkehrende Bestellung DocType: Company,Default Income Account,Standard-Ertragskonto apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kundengruppe / Kunde DocType: Item Group,Check this if you want to show in website,"Aktivieren, wenn der Inhalt auf der Webseite angezeigt werden soll" @@ -2495,20 +2497,20 @@ DocType: Lead,From Customer,Von Kunden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Anrufe DocType: Project,Total Costing Amount (via Time Logs),Gesamtkostenbetrag (über Zeitprotokolle) DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen ,Projected,Geplant apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Seriennummer {0} gehört nicht zu Lager {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System überprüft Überlieferungen und Überbuchungen zu Artikel {0} nicht da Stückzahl oder Menge 0 sind DocType: Notification Control,Quotation Message,Angebotsmitteilung DocType: Issue,Opening Date,Eröffnungsdatum -DocType: Journal Entry,Remark,Bemerkung +DocType: Journal Entry,Remark,Bemerkung DocType: Purchase Receipt Item,Rate and Amount,Preis und Menge apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Aus Kundenauftrag DocType: Blog Category,Parent Website Route,Pfad zur übergeordneten Webseite DocType: Sales Order,Not Billed,Nicht abgerechnet apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Beide Lager müssen zur gleichen Firma gehören -apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Noch keine Kontakte hinzugefügt. -apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nicht aktiv +apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Noch keine Kontakte hinzugefügt. +apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nicht aktiv DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Einstandskosten DocType: Time Log,Batched for Billing,Für Abrechnung gebündelt apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rechnungen von Lieferanten @@ -2517,24 +2519,24 @@ apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabattbetrag DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung DocType: Item,Warranty Period (in days),Gewährleistungsfrist (in Tagen) apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,z. B. Mehrwertsteuer -apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4 +apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Position 4 DocType: Journal Entry Account,Journal Entry Account,Journalbuchungskonto -DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote -apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0} ). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen +DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote +apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen DocType: Sales Order Item,Sales Order Date,Kundenauftrags-Datum DocType: Sales Invoice Item,Delivered Qty,Gelieferte Stückzahl apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Lager {0}: Firma ist zwingend erforderlich -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Zur entsprechende Gruppe gehen (normalerweise ""Mittelherkunft"" > ""Kurzfristige Verbindlichkeiten"" > ""Zölle und Steuern"" und durch Klicken auf ""Unterpunkt hinzufügen"" ein neues Konto vom Typ ""Steuern"" erstellen" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Zur entsprechenden Gruppe gehen (normalerweise ""Mittelherkunft"" > ""Kurzfristige Verbindlichkeiten"" > ""Zölle und Steuern"" und durch Klicken auf ""Unterpunkt hinzufügen"" ein neues Konto vom Typ ""Steuern"" erstellen" ,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0} -DocType: Event,Monday,Montag +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0} +DocType: Event,Monday,Montag DocType: Journal Entry,Stock Entry,Lagerbuchung DocType: Account,Payable,Zahlbar DocType: Salary Slip,Arrear Amount,Ausstehender Betrag -apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Neue Kunden +apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Neue Kunden apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Rohgewinn % DocType: Appraisal Goal,Weightage (%),Gewichtung (%) -DocType: Bank Reconciliation Detail,Clearance Date,Einlösungsdatum +DocType: Bank Reconciliation Detail,Clearance Date,Abwicklungsdatum DocType: Newsletter,Newsletter List,Newsletter-Empfängerliste DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Aktivieren, wenn Sie die Gehaltsabrechnung per E-Mail an jeden Mitarbeiter senden möchten während Sie sie übertragen." DocType: Lead,Address Desc,Adresszusatz @@ -2542,7 +2544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast o apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Ort an dem Arbeitsgänge der Fertigung ablaufen DocType: Page,All,Alle DocType: Stock Entry Detail,Source Warehouse,Ausgangslager -DocType: Installation Note,Installation Date,Datum der Installation +DocType: Installation Note,Installation Date,Datum der Installation DocType: Employee,Confirmation Date,Datum bestätigen DocType: C-Form,Total Invoiced Amount,Gesamtrechnungsbetrag DocType: Account,Sales User,Nutzer Vertrieb @@ -2550,8 +2552,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Kunden- oder Lieferanten-Details apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Einstellen DocType: Lead,Lead Owner,Eigentümer des Leads -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Angabe des Lagers wird benötigt -DocType: Employee,Marital Status,Familienstand +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Angabe des Lagers wird benötigt +DocType: Employee,Marital Status,Familienstand DocType: Stock Settings,Auto Material Request,Automatische Materialanfrage DocType: Time Log,Will be updated when billed.,"Wird aktualisiert, wenn abgerechnet ist." DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager @@ -2559,35 +2561,35 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen DocType: Sales Invoice,Against Income Account,Zu Ertragskonto apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% geliefert -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein. +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein. DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Prozentuale Aufteilung der monatsweisen Verteilung DocType: Territory,Territory Targets,Ziele für die Region DocType: Delivery Note,Transporter Info,Informationen zum Transportunternehmer DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Lieferantenauftrags-Artikel geliefert -apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Name des Unternehmens nicht Unternehmen sein -apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefköpfe für Druckvorlagen. -apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Bezeichnungen für Druckvorlagen, z. B. Proforma-Rechnung." +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Firmenname kann keine Firma sein +apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefköpfe für Druckvorlagen +apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Bezeichnungen für Druckvorlagen, z. B. Proforma-Rechnung" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden" DocType: POS Profile,Update Stock,Lagerbestand aktualisieren apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stückpreis apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Bitte Artikel vom Lieferschein nehmen -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journalbuchungen {0} sind entknüpft +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Buchungssätze {0} sind nicht verknüpft apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Aufzeichnung jeglicher Kommunikation vom Typ Email, Telefon, Chat, Besuch usw." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Bitte Abschlusskostenstelle in Firma vermerken DocType: Purchase Invoice,Terms,Geschäftsbedingungen -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Neuen Eintrag erstellen +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Neuen Eintrag erstellen DocType: Buying Settings,Purchase Order Required,Lieferantenauftrag erforderlich ,Item-wise Sales History,Artikelbezogene Verkaufshistorie DocType: Expense Claim,Total Sanctioned Amount,Summe genehmigter Beträge ,Purchase Analytics,Einkaufsanalyse DocType: Sales Invoice Item,Delivery Note Item,Lieferschein-Artikel DocType: Expense Claim,Task,Aufgabe -DocType: Purchase Taxes and Charges,Reference Row #,Referenz-Spalte # +DocType: Purchase Taxes and Charges,Reference Row #,Referenz-Zeile # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Chargennummer ist zwingend erforderlich für Artikel {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden. -,Stock Ledger,Lagerbuch -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Bewerten: {0} +,Stock Ledger,Lagerbuch +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Preis: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Abzug auf der Gehaltsabrechnung apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Hinweise apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Zuerst einen Gruppenknoten wählen. @@ -2595,13 +2597,13 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must b apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Formular ausfüllen und speichern DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Einen Bericht herunterladen, der das gesamte Rohmaterial mit seinem neuesten Bestandsstatus angibt" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community-Forum -DocType: Leave Application,Leave Balance Before Application,Urlaubskonto vor Anwendung -DocType: SMS Center,Send SMS,SMS senden +DocType: Leave Application,Leave Balance Before Application,Urlaubstage vor Antrag +DocType: SMS Center,Send SMS,SMS senden DocType: Company,Default Letter Head,Standardbriefkopf DocType: Time Log,Billable,Abrechenbar DocType: Account,Rate at which this tax is applied,"Kurs, zu dem dieser Steuersatz angewandt wird" apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Nachbestellmenge -DocType: Company,Stock Adjustment Account,Bestandskorrektur-Konto +DocType: Company,Stock Adjustment Account,Bestandskorrektur-Konto DocType: Journal Entry,Write Off,Abschreiben DocType: Time Log,Operation ID,Arbeitsgang-ID DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systembenutzer-ID (Anmeldung). Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet." @@ -2610,17 +2612,17 @@ DocType: Task,depends_on,hängt ab von apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Opportunity verloren DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabattfelder stehen in Lieferantenauftrag, Kaufbeleg und in der Eingangsrechnung zur Verfügung" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen -DocType: Report,Report Type,Berichtstyp -apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Ladevorgang läuft +DocType: Report,Report Type,Berichtstyp +apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Ladevorgang läuft DocType: BOM Replace Tool,BOM Replace Tool,Stücklisten-Austauschwerkzeug apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Steuerverteilung anzeigen +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Steuerverteilung anzeigen apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Bei eigener Beteiligung an den Fertigungsaktivitäten, ""Eigenfertigung"" aktivieren." -apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Rechnungsbuchungsdatum -DocType: Sales Invoice,Rounded Total,Gerundete Gesamtsumme +apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Rechnungsbuchungsdatum +DocType: Sales Invoice,Rounded Total,Gerundete Gesamtsumme DocType: Product Bundle,List items that form the package.,"Die Artikel auflisten, die das Paket bilden." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags @@ -2631,10 +2633,10 @@ DocType: Company,Default Cash Account,Standardkassenkonto apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Bitte ""voraussichtlichen Liefertermin"" eingeben" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + Abschreibungsbetrag kann nicht größer als Gesamtsumme sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag kann nicht größer als Gesamtsumme sein apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0} -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Hinweis: Wenn die Zahlung nicht mit einer Referenz abgeglichen werden kann, bitte Journalbuchung manuell erstellen." +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Hinweis: Wenn die Zahlung nicht mit einer Referenz abgeglichen werden kann, bitte Buchungssatz manuell erstellen." DocType: Item,Supplier Items,Lieferantenartikel DocType: Opportunity,Opportunity Type,Opportunity-Typ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Neue Firma @@ -2645,28 +2647,28 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Verfügbarkeit veröffentlichen apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute. ,Stock Ageing,Lager-Abschreibungen -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,"Als ""geöffnet"" markieren" DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Beim Übertragen von Transaktionen automatisch E-Mails an Kontakte senden. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}","Zeile {0}: Menge nicht im Lager {1} auf {2} {3} verfügbar. Verfügbare Menge: {4}, Übertragsmenge: {5}" -apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Artikel 3 +apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Position 3 DocType: Purchase Order,Customer Contact Email,Kontakt-E-Mail des Kunden -DocType: Event,Sunday,Sonntag +DocType: Event,Sunday,Sonntag DocType: Sales Team,Contribution (%),Beitrag (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde" -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Verantwortung -apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Vorlage +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Verantwortung +apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Vorlage DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Benutzer hinzufügen -DocType: Pricing Rule,Item Group,Artikelgruppe +DocType: Pricing Rule,Item Group,Artikelgruppe DocType: Task,Actual Start Date (via Time Logs),Tatsächliches Start-Datum (über Zeitprotokoll) DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},An {0} -DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugerechnet (Firmenwährung) +DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugerechnet (Firmenwährung) apps/erpnext/erpnext/stock/doctype/item/item.py +344,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben" -DocType: Sales Order,Partly Billed,Teilweise abgerechnet +DocType: Sales Order,Partly Billed,Teilweise abgerechnet DocType: Item,Default BOM,Standardstückliste apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Bitte zum Bestätigen Firmenname erneut eingeben apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Offener Gesamtbetrag @@ -2689,32 +2691,32 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Grundeinko apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaktionen vor {0} werden gesperrt apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Bitte auf ""Zeitplan generieren"" klicken" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Für halbe Urlaubstage sollten Von-Datum und Bis-Datum gleich sein -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","z. B. Kg, Einheit, Nr, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","z. B. Kg, Einheit, Nr, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen -DocType: Salary Structure,Salary Structure,Gehaltsstruktur +DocType: Salary Structure,Salary Structure,Gehaltsstruktur apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}",Es existieren mehrere Preisregeln mit denselben Kriterien. Bitte diesen Konflikt durch Vergabe von Vorrangregelungen lösen. Preisregeln: {0} DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Fluggesellschaft -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Ausgabe-Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material ausgeben DocType: Material Request Item,For Warehouse,Für Lager -DocType: Employee,Offer Date,Angebotsdatum +DocType: Employee,Offer Date,Angebotsdatum DocType: Hub Settings,Access Token,Zugriffstoken DocType: Sales Invoice Item,Serial No,Seriennummer apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Bitte zuerst die Einzelheiten zur Wartung eingeben -DocType: Item,Is Fixed Asset Item,Ist Posten des Anlagevermögens +DocType: Item,Is Fixed Asset Item,Ist Posten des Anlagevermögens DocType: Stock Entry,Including items for sub assemblies,Einschließlich der Artikel für Unterbaugruppen DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Wenn lange Druckformate auftreten, kann diese Funktion verwendet werden, um die Seite so aufzuteilen, dass sie auf mehreren Seiten mit jeweils allen Kopf- und Fußzeilen ausgedruckt wird" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Alle Regionen -DocType: Purchase Invoice,Items,Artikel +DocType: Purchase Invoice,Items,Artikel DocType: Fiscal Year,Year Name,Name des Jahrs DocType: Process Payroll,Process Payroll,Gehaltsabrechnung bearbeiten apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +68,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat. DocType: Product Bundle Item,Product Bundle Item,Produkt-Bundle-Artikel DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners -DocType: Purchase Invoice Item,Image View,Bildansicht -DocType: Issue,Opening Time,Öffnungszeit +DocType: Purchase Invoice Item,Image View,Bildansicht +DocType: Issue,Opening Time,Öffnungszeit apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Von- und Bis-Daten erforderlich apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von @@ -2724,7 +2726,7 @@ DocType: Tax Rule,Shipping City,Zielstadt der Lieferung apps/erpnext/erpnext/stock/doctype/item/item.js +43,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dieser Artikel ist eine Variante von {0} (Vorlage). Attribute werden von der Vorlage übernommen, ausser es wurde ""Nicht kopieren"" ausgewählt." DocType: Account,Purchase User,Nutzer Einkauf DocType: Notification Control,Customize the Notification,Mitteilungstext anpassen -DocType: Web Page,Slideshow,Diaschau +DocType: Web Page,Slideshow,Diaschau apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard-Adressvorlage kann nicht gelöscht werden DocType: Sales Invoice,Shipping Rule,Versandregel DocType: Journal Entry,Print Heading,Druckkopf @@ -2736,38 +2738,38 @@ DocType: C-Form,Amended From,Abgeändert von apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Rohmaterial DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Für dieses Konto existiert ein Unterkonto. Sie können dieses Konto nicht löschen. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Für dieses Konto existiert ein Unterkonto. Sie können dieses Konto nicht löschen. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Bitte wählen Sie zuerst Buchungsdatum -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum sein +apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum liegen DocType: Leave Control Panel,Carry Forward,Übertragen apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden DocType: Department,Days for which Holidays are blocked for this department.,"Tage, an denen eine Urlaubssperre für diese Abteilung gilt." ,Produced,Produziert DocType: Item,Item Code for Suppliers,Artikelnummer für Lieferanten -DocType: Issue,Raised By (Email),Gemeldet von (E-Mail) +DocType: Issue,Raised By (Email),Gemeldet von (E-Mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Allgemein apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Briefkopf anhängen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Bewertung"" oder ""Bewertung und Summe"" ist" apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Steuern (z. B. Mehrwertsteuer, Zoll, usw.; bitte möglichst eindeutige Bezeichnungen vergeben) und die zugehörigen Steuersätze auflisten. Dies erstellt eine Standardvorlage, die bearbeitet und später erweitert werden kann." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0} DocType: Journal Entry,Bank Entry,Bankbuchung -DocType: Authorization Rule,Applicable To (Designation),Anwendbar auf (Bestimmung) +DocType: Authorization Rule,Applicable To (Designation),Anwenden auf (Bezeichnung) DocType: Blog Post,Blog Post,Blog-Eintrag apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppieren nach -apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen. +apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Portoaufwendungen apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gesamtsumme apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Unterhaltung & Freizeit DocType: Purchase Order,The date on which recurring order will be stop,Das Datum an dem die sich wiederholende Bestellung endet -DocType: Quality Inspection,Item Serial No,Artikel-Seriennummer +DocType: Quality Inspection,Item Serial No,Artikel-Seriennummer apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} muss um {1} reduziert werden, oder die Überlauftoleranz sollte erhöht werden" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Summe Anwesend -apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Stunde -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Stunde +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Serienartikel {0} kann nicht über einen Lagerabgleich aktualisiert werden -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Material dem Lieferanten übergeben +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Material dem Lieferanten übergeben apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden" DocType: Lead,Lead Type,Typ des Leads apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Angebot erstellen @@ -2778,38 +2780,39 @@ DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen DocType: BOM Replace Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch DocType: Features Setup,Point of Sale,Verkaufsstelle DocType: Account,Tax,Steuer -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Zeile {0}: {1} ist keine gültige {2} +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Zeile {0}: {1} ist keine gültige {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Von Produkt-Bundle DocType: Production Planning Tool,Production Planning Tool,Werkzeug zur Fertigungsplanung -DocType: Quality Inspection,Report Date,Berichtsdatum -DocType: C-Form,Invoices,Rechnungen -DocType: Job Opening,Job Title,Stellenbezeichnung +DocType: Quality Inspection,Report Date,Berichtsdatum +DocType: C-Form,Invoices,Rechnungen +DocType: Job Opening,Job Title,Stellenbezeichnung apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} - {3},{0} bereits für Employee {1} für Zeitraum zugeteilt {2} - {3} apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Empfänger DocType: Features Setup,Item Groups in Details,Detaillierte Artikelgruppen -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein. apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Point-of-Sale (POS) starten -apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag. +apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden." DocType: Pricing Rule,Customer Group,Kundengruppe -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0} DocType: Item,Website Description,Webseiten-Beschreibung DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags ,Sales Register,Übersicht über den Umsatz -DocType: Quotation,Quotation Lost Reason,Grund des verlorenen Angebotes +DocType: Quotation,Quotation Lost Reason,Grund des verlorenen Angebotes DocType: Address,Plant,Fabrik DocType: DocType,Setup,Einstellungen apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten. -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten DocType: Customer Group,Customer Group Name,Kundengruppenname apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertrag"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen" DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art DocType: Item,Attributes,Attribute -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Artikel aufrufen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Bitte Abschreibungskonto eingeben +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Artikel aufrufen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Bitte Abschreibungskonto eingeben apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Letztes Bestelldatum -DocType: DocField,Image,Bild +DocType: DocField,Image,Bild apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Verbrauchssteuerrechnung erstellen apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1} DocType: Communication,Other,Sonstige(s) @@ -2818,27 +2821,27 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not DocType: Production Order,Planned Start Date,Geplanter Starttermin DocType: Serial No,Creation Document Type,Belegerstellungs-Typ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Wartungsbesuch -DocType: Leave Type,Is Encash,Ist Inkasso -DocType: Purchase Invoice,Mobile No,Mobilfunknummer -DocType: Payment Tool,Make Journal Entry,Journalbuchung erstellen -DocType: Leave Allocation,New Leaves Allocated,Neue Urlaubszuordnung +DocType: Leave Type,Is Encash,Ist Inkasso +DocType: Purchase Invoice,Mobile No,Mobilfunknummer +DocType: Payment Tool,Make Journal Entry,Buchungssatz erstellen +DocType: Leave Allocation,New Leaves Allocated,Neue Urlaubszuordnung apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projektbezogene Daten sind für das Angebot nicht verfügbar DocType: Project,Expected End Date,Voraussichtliches Enddatum DocType: Appraisal Template,Appraisal Template Title,Bezeichnung der Bewertungsvorlage -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Werbung +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Werbung apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein DocType: Cost Center,Distribution Id,Verteilungs-ID apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Beeindruckende Dienstleistungen apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle Produkte oder Dienstleistungen -DocType: Purchase Invoice,Supplier Address,Lieferantenadresse +DocType: Purchase Invoice,Supplier Address,Lieferantenadresse DocType: Contact Us Settings,Address Line 2,Adresse Zeile 2 -DocType: ToDo,Reference,Referenz +DocType: ToDo,Reference,Referenz apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ausgabe-Menge -apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regeln zum Berechnen des Versandbetrags für einen Verkauf +apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regeln zum Berechnen des Versandbetrags für einen Verkauf apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serie ist zwingend erforderlich apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanzdienstleistungen apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Wert des Attributs {0} muss innerhalb des Bereichs von {1} bis {2} mit Schrittweite {3} liegen -DocType: Tax Rule,Sales,Vertrieb +DocType: Tax Rule,Sales,Vertrieb DocType: Stock Entry Detail,Basic Amount,Grundbetrag apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub @@ -2846,50 +2849,50 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Standard-Forderungskonten DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse DocType: Item Reorder,Transfer,Übertragung -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen) -DocType: Authorization Rule,Applicable To (Employee),Anwendbar auf (Mitarbeiter) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen) +DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt -apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein +apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein DocType: Journal Entry,Pay To / Recd From,Zahlen an/Erhalten von DocType: Naming Series,Setup Series,Serie bearbeiten DocType: Supplier,Contact HTML,Kontakt-HTML DocType: Landed Cost Voucher,Purchase Receipts,Kaufbelege -DocType: Payment Reconciliation,Maximum Amount,Höchstbetrag +DocType: Payment Reconciliation,Maximum Amount,Höchstbetrag apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Wie wird die Preisregel angewandt? DocType: Quality Inspection,Delivery Note No,Lieferschein-Nummer -DocType: Company,Retail,Einzelhandel +DocType: Company,Retail,Einzelhandel apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunden {0} existiert nicht DocType: Attendance,Absent,Abwesend -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Produkt-Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkt-Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vorlage für Einkaufssteuern und -abgaben DocType: Upload Attendance,Download Template,Vorlage herunterladen -DocType: GL Entry,Remarks,Bemerkungen +DocType: GL Entry,Remarks,Bemerkungen DocType: Purchase Order Item Supplied,Raw Material Item Code,Rohmaterial-Artikelnummer DocType: Journal Entry,Write Off Based On,Abschreibung basierend auf DocType: Features Setup,POS View,Verkaufsstellen-Ansicht -apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Installationsdatensatz für eine Seriennummer +apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Installationsdatensatz für eine Seriennummer apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Bitte angeben DocType: Offer Letter,Awaiting Response,Warte auf Antwort apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Über DocType: Salary Slip,Earning & Deduction,Einkünfte & Abzüge apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} kann keine Gruppe sein -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Region -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern." -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Region +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern." +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt DocType: Holiday List,Weekly Off,Wöchentlich frei DocType: Fiscal Year,"For e.g. 2012, 2012-13","Für z. B. 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Vorläufiger Gewinn / Verlust (Haben) DocType: Sales Invoice,Return Against Sales Invoice,Zurück zur Kundenrechnung -apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Artikel 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Bitte Standardwert {0} in Firma {1} setzen +apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Position 5 +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Bitte Standardwert {0} in Firma {1} setzen DocType: Serial No,Creation Time,Erstellungszeit apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Gesamtumsatz DocType: Sales Invoice,Product Bundle Help,Produkt-Bundle-Hilfe -,Monthly Attendance Sheet,Monatliche Anwesenheitsliste +,Monthly Attendance Sheet,Monatliche Anwesenheitsliste apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kein Datensatz gefunden apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Holen Sie Angebote von Produkt Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} ist inaktiv DocType: GL Entry,Is Advance,Ist Vorkasse apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend" @@ -2897,10 +2900,10 @@ apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subc DocType: Sales Team,Contact No.,Kontakt-Nr. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Konto vom Typ ""Gewinn und Verlust"" {0} ist in einer Eröffnungsbuchung nicht erlaubt" DocType: Workflow State,Time,Zeit -DocType: Features Setup,Sales Discounts,Verkaufsrabatte +DocType: Features Setup,Sales Discounts,Verkaufsrabatte DocType: Hub Settings,Seller Country,Land des Verkäufers DocType: Authorization Rule,Authorization Rule,Autorisierungsregel -DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details +DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Vorlage für Verkaufssteuern und -abgaben apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleidung & Zubehör apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Nummer der Bestellung @@ -2914,7 +2917,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Offer Letter Term,Value / Description,Wert / Beschreibung DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse ,Customers Not Buying Since Long Time,"Kunden, die seit langer Zeit nichts gekauft haben" -DocType: Production Order,Expected Delivery Date,Voraussichtlicher Liefertermin +DocType: Production Order,Expected Delivery Date,Geplanter Liefertermin apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Bewirtungskosten apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden @@ -2922,21 +2925,21 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Rechnungsbetrag apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Urlaubsanträge -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Rechtskosten DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Der Tag des Monats, an dem eine automatische Bestellung erzeugt wird, z. B. 05, 28 usw. " DocType: Sales Invoice,Posting Time,Buchungszeit DocType: Sales Order,% Amount Billed,% des Betrages berechnet -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonkosten -DocType: Sales Partner,Logo,Logo +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonkosten +DocType: Sales Partner,Logo,Logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Hier aktivieren, wenn der Benutzer gezwungen sein soll, vor dem Speichern eine Serie auszuwählen. Bei Aktivierung gibt es keine Standardvorgabe." -apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Kein Artikel mit Seriennummer {0} -apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Offene Benachrichtigungen +apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Kein Artikel mit Seriennummer {0} +apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Offene Benachrichtigungen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte Aufwendungen apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Neuer Kundenumsatz apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reisekosten DocType: Maintenance Visit,Breakdown,Ausfall -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht! @@ -2948,32 +2951,32 @@ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt " apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Summe gezahlte Beträge ,Transferred Qty,Übergebene Menge -apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren +apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planung -apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Zeitprotokollstapel erstellen -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Ausgestellt -DocType: Project,Total Billing Amount (via Time Logs),Gesamtrechnungsbetrag (über Zeitprotokolle) +apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Zeitprotokollstapel erstellen +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Ausgestellt +DocType: Project,Total Billing Amount (via Time Logs),Gesamtumsatz (über Zeitprotokolle) apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Wir verkaufen diesen Artikel apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Lieferanten-ID DocType: Journal Entry,Cash Entry,Kassenbuchung DocType: Sales Partner,Contact Desc,Kontakt-Beschr. apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Grund für Beurlaubung, wie Urlaub, krank usw." -DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden. +DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden. DocType: Brand,Item Manager,Artikel-Manager DocType: Cost Center,Add rows to set annual budgets on Accounts.,Zeilen hinzufügen um Jahresbudgets in Konten festzulegen. DocType: Buying Settings,Default Supplier Type,Standardlieferantentyp DocType: Production Order,Total Operating Cost,Gesamtbetriebskosten -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle Kontakte DocType: Newsletter,Test Email Id,E-Mail-ID testen apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Firmenkürzel DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Wenn eine Qualitätskontrolle durchgeführt werden soll, werden im Kaufbeleg die Punkte ""Qualitätssicherung benötigt"" und ""Qualitätssicherung Nr."" aktiviert" -DocType: GL Entry,Party Type,Gruppen-Typ +DocType: GL Entry,Party Type,Gruppen-Typ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Rohmaterial kann nicht dasselbe sein wie der Hauptartikel DocType: Item Attribute Value,Abbreviation,Abkürzung apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Stammdaten zur Gehaltsvorlage -DocType: Leave Type,Max Days Leave Allowed,Maximal zulässige Urlaubstage +DocType: Leave Type,Max Days Leave Allowed,Maximal zulässige Urlaubstage apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Steuerregel für Einkaufswagen DocType: Payment Tool,Set Matching Amounts,Passende Beträge einstellen DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt @@ -2982,29 +2985,29 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandat apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Wagen apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Vielen Dank für Ihr Interesse an einem Abonnement unserer Aktualisierungen ,Qty to Transfer,Zu versendende Menge -apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Angebote an Leads oder Kunden. -DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle darf gesperrten Bestand bearbeiten +apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Angebote an Leads oder Kunden +DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle darf gesperrten Bestand bearbeiten ,Territory Target Variance Item Group-Wise,Artikelgruppenbezogene regionale Zielabweichung apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle Kundengruppen -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt. -apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt. +apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Eltern-Konto {1} existiert nicht DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung) DocType: Account,Temporary,Temporär DocType: Address,Preferred Billing Address,Bevorzugte Rechnungsadresse -DocType: Monthly Distribution Percentage,Percentage Allocation,Prozentuale Aufteilung -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretärin +DocType: Monthly Distribution Percentage,Percentage Allocation,Prozentuale Aufteilung +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretärin DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels DocType: Pricing Rule,Buying,Einkauf DocType: HR Settings,Employee Records to be created by,Mitarbeiter-Datensätze werden erstellt nach apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Dieser Zeitprotokollstapel wurde storniert. -,Reqd By Date,Benötigt nach Datum +,Reqd By Date,Benötigt nach Datum DocType: Salary Slip Earning,Salary Slip Earning,Verdienst laut Gehaltsabrechnung apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Gläubiger -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Seriennummer ist obligatorisch +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Zeile # {0}: Seriennummer ist zwingend erforderlich DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-Details ,Item-wise Price List Rate,Artikelbezogene Preisliste -DocType: Purchase Order Item,Supplier Quotation,Lieferantenangebot +DocType: Purchase Order Item,Supplier Quotation,Lieferantenangebot DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} ist beendet apps/erpnext/erpnext/stock/doctype/item/item.py +356,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet @@ -3012,13 +3015,13 @@ DocType: Lead,Add to calendar on this date,Zu diesem Datum in Kalender einfügen apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Kommende Veranstaltungen apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet -DocType: Letter Head,Letter Head,Briefkopf -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Schnelleingabe +DocType: Letter Head,Letter Head,Briefkopf +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Schnelleingabe apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,"{0} ist zwingend für ""Zurück""" DocType: Purchase Order,To Receive,Um zu empfangen apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com -DocType: Email Digest,Income / Expense,Einnahmen/Ausgaben -DocType: Employee,Personal Email,Persönliche E-Mail +DocType: Email Digest,Income / Expense,Einnahmen/Ausgaben +DocType: Employee,Personal Email,Persönliche E-Mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Gesamtabweichung DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, bucht das System Bestandsbuchungen automatisch." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Maklerprovision @@ -3030,28 +3033,28 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Geschäftsjahr auswählen ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" DocType: Hub Settings,Name Token,Kürzel benennen -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standard-Vertrieb +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard-Vertrieb apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich -DocType: Serial No,Out of Warranty,Außerhalb der Garantie -DocType: BOM Replace Tool,Replace,Ersetzen +DocType: Serial No,Out of Warranty,Außerhalb der Garantie +DocType: BOM Replace Tool,Replace,Ersetzen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1} apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Bitte die Standardmaßeinheit eingeben DocType: Purchase Invoice Item,Project Name,Projektname DocType: Supplier,Mention if non-standard receivable account,"Vermerken, wenn es sich um kein Standard-Forderungskonto handelt" DocType: Workflow State,Edit,Bearbeiten -DocType: Journal Entry Account,If Income or Expense,Wenn Ertrag oder Aufwand -DocType: Features Setup,Item Batch Nos,Artikel-Chargennummern +DocType: Journal Entry Account,If Income or Expense,Wenn Ertrag oder Aufwand +DocType: Features Setup,Item Batch Nos,Artikel-Chargennummern DocType: Stock Ledger Entry,Stock Value Difference,Lagerwert-Differenz -apps/erpnext/erpnext/config/learn.py +204,Human Resource,Personal +apps/erpnext/erpnext/config/learn.py +204,Human Resource,Personal DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Zahlung zum Zahlungsabgleich -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Steueransprüche +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Steuerguthaben DocType: BOM Item,BOM No,Stücklisten-Nr. DocType: Contact Us Settings,Pincode,Postleitzahl (PLZ) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalbuchung {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen DocType: Item,Moving Average,Gleitender Durchschnitt -DocType: BOM Replace Tool,The BOM which will be replaced,"Die Stückliste, die ersetzt wird" +DocType: BOM Replace Tool,The BOM which will be replaced,"Die Stückliste, die ersetzt wird " DocType: Account,Debit,Soll -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein" +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein " DocType: Production Order,Operation Cost,Kosten eines Arbeitsgangs apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Anwesenheiten aus einer CSV-Datei hochladen apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Offener Betrag @@ -3071,7 +3074,7 @@ DocType: DocField,Column Break,Spaltenumbruch DocType: Event,Thursday,Donnerstag apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Kapitalbeteiligungsgesellschaft DocType: Maintenance Visit,Customer Feedback,Kundenrückmeldung -DocType: Account,Expense,Ausgabe +DocType: Account,Expense,Kosten DocType: Sales Invoice,Exhibition,Messe DocType: Item Attribute,From Range,Von-Bereich apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt" @@ -3086,12 +3089,12 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Preis (%) DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Enddatum des Geschäftsjahres apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Lieferantenangebot erstellen -DocType: Quality Inspection,Incoming,Eingehend -DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Lieferantenangebot erstellen +DocType: Quality Inspection,Incoming,Eingehend +DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verdienst für unbezahlten Urlaub (LWP) vermindern apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Benutzer, außer Ihnen, zu Ihrer Firma hinzufügen" -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Seriennummer {1} nicht mit übereinstimmen {2} {3} +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Ungeplante Abwesenheit DocType: Batch,Batch ID,Chargen-ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Hinweis: {0} @@ -3099,32 +3102,32 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Zusammenfassung dieser Woche apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} muss ein gekaufter oder unterbeauftragter Artikel in Zeile {1} sein apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} kann nur über Lagertransaktionen aktualisiert werden -DocType: GL Entry,Party,Gruppe +DocType: GL Entry,Party,Gruppe DocType: Sales Order,Delivery Date,Liefertermin DocType: DocField,Currency,Währung DocType: Opportunity,Opportunity Date,Datum der Opportunity DocType: Purchase Receipt,Return Against Purchase Receipt,Zurück zum Kaufbeleg DocType: Purchase Order,To Bill,Abrechnen DocType: Material Request,% Ordered,% Bestellt -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akkordarbeit +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akkordarbeit apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Durchschnittlicher Einkaufspreis DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden) -DocType: Employee,History In Company,Historie im Unternehmen -apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletters +DocType: Employee,History In Company,Historie im Unternehmen +apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletters DocType: Address,Shipping,Versand DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch -DocType: Department,Leave Block List,Urlaubssperrenliste +DocType: Department,Leave Block List,Urlaubssperrenliste DocType: Customer,Tax ID,Steuer ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein DocType: Accounts Settings,Accounts Settings,Konteneinstellungen DocType: Customer,Sales Partner and Commission,Vertriebspartner und Verprovisionierung apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Anlagen und Maschinen -DocType: Sales Partner,Partner's Website,Webseite des Partners -DocType: Opportunity,To Discuss,Zur Diskussion -DocType: SMS Settings,SMS Settings,SMS-Einstellungen +DocType: Sales Partner,Partner's Website,Webseite des Partners +DocType: Opportunity,To Discuss,Infos zur Diskussion +DocType: SMS Settings,SMS Settings,SMS-Einstellungen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Temporäre Konten apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Schwarz -DocType: BOM Explosion Item,BOM Explosion Item,Position der Stücklistenauflösung +DocType: BOM Explosion Item,BOM Explosion Item,Position der aufgelösten Stückliste DocType: Account,Auditor,Prüfer DocType: Purchase Order,End date of current order's period,Schlußdatum der laufenden Bestellperiode apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Angebotsschreiben erstellen @@ -3137,7 +3140,7 @@ DocType: Project Task,Pending Review,Wartet auf Überprüfung apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12,Please specify,Bitte angeben DocType: Task,Total Expense Claim (via Expense Claim),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnung) apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunden-ID -DocType: Page,Page Name,Seitenname +DocType: Page,Page Name,Seitenname apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Bis-Zeit muss nach Von-Zeit liegen DocType: Journal Entry Account,Exchange Rate,Wechselkurs apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen @@ -3155,24 +3158,24 @@ DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufte apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben DocType: Delivery Note,% of materials delivered against this Delivery Note,% der für diesen Lieferschein gelieferten Materialien DocType: Customer,Customer Details,Kundendaten -DocType: Employee,Reports to,Berichte an +DocType: Employee,Reports to,Berichte an DocType: SMS Settings,Enter url parameter for receiver nos,URL-Parameter für Empfängernummern eingeben -DocType: Sales Invoice,Paid Amount,Gezahlter Betrag +DocType: Sales Invoice,Paid Amount,Gezahlter Betrag ,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel DocType: Item Variant,Item Variant,Artikelvariante apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Diese Adressvorlage als Standard einstellen, da es keinen anderen Standard gibt" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen " -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Qualitätsmanagement +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen " +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Qualitätsmanagement DocType: Production Planning Tool,Filter based on customer,Filtern nach Kunden DocType: Payment Tool Detail,Against Voucher No,Gegenbeleg-Nr. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Bitte die Menge für Artikel {0} eingeben DocType: Employee External Work History,Employee External Work History,Externe Berufserfahrung des Mitarbeiters DocType: Tax Rule,Purchase,Einkauf apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Bilanzmenge -DocType: Item Group,Parent Item Group,Übergeordnete Artikelgruppe +DocType: Item Group,Parent Item Group,Übergeordnete Artikelgruppe apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} für {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kostenstellen -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Lager. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Lager DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1} DocType: Opportunity,Next Contact,Nächster Kontakt @@ -3211,9 +3214,9 @@ apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Seriennummer hinzufüg DocType: Production Order,Warehouses,Lager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Druck- und Schreibwaren apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Gruppen-Knoten -DocType: Payment Reconciliation,Minimum Amount,Mindestbetrag +DocType: Payment Reconciliation,Minimum Amount,Mindestbetrag apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Fertigwaren aktualisieren -DocType: Workstation,per hour,pro stunde +DocType: Workstation,per hour,pro stunde apps/frappe/frappe/core/doctype/doctype/doctype.py +106,Series {0} already used in {1},Serie {0} bereits verwendet in {1} DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto für das Lager (Permanente Inventur) wird unter diesem Konto erstellt. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." @@ -3221,33 +3224,33 @@ DocType: Company,Distribution,Großhandel apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Zahlbetrag apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleiter apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Versand -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max erlaubter Rabatt für Artikel: {0} ist {1}% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max erlaubter Rabatt für Artikel: {0} ist {1}% DocType: Customer,Default Taxes and Charges,Standard-Steuern und -Abgaben -DocType: Account,Receivable,Forderung +DocType: Account,Receivable,Forderung apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf." -DocType: Sales Invoice,Supplier Reference,Referenznummer des Lieferanten +DocType: Sales Invoice,Supplier Reference,Referenznummer des Lieferanten DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Wenn aktiviert, wird die Stückliste für Unterbaugruppen-Artikel berücksichtigt, um Rohmaterialien zu bekommen. Andernfalls werden alle Unterbaugruppen-Artikel als Rohmaterial behandelt." -DocType: Material Request,Material Issue,Materialentnahme +DocType: Material Request,Material Issue,Materialentnahme DocType: Hub Settings,Seller Description,Beschreibung des Verkäufers -DocType: Employee Education,Qualification,Qualifikation -DocType: Item Price,Item Price,Artikelpreis +DocType: Employee Education,Qualification,Qualifikation +DocType: Item Price,Item Price,Artikelpreis apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Reinigungsmittel apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Film & Fernsehen -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt DocType: Warehouse,Warehouse Name,Lagername DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben DocType: Journal Entry,Write Off Entry,Abschreibungsbuchung DocType: BOM,Rate Of Materials Based On,Anteil der zu Grunde liegenden Materialien -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support-Analyse +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support-Analyse apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Firma fehlt in Lägern {0} -DocType: POS Profile,Terms and Conditions,Allgemeine Geschäftsbedingungen +DocType: POS Profile,Terms and Conditions,Allgemeine Geschäftsbedingungen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen" DocType: Leave Block List,Applies to Company,Gilt für Firma apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert" -DocType: Purchase Invoice,In Words,In Worten +DocType: Purchase Invoice,In Words,In Worten apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Heute hat {0} Geburtstag! DocType: Production Planning Tool,Material Request For Warehouse,Materialanfrage für Lager DocType: Sales Order Item,For Production,Für die Produktion @@ -3262,23 +3265,23 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),E-Mail-Adresse für den Support einrichten. (z. B. support@example.com) apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Engpassmenge apps/erpnext/erpnext/stock/doctype/item/item.py +532,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert -DocType: Salary Slip,Salary Slip,Gehaltsabrechnung +DocType: Salary Slip,Salary Slip,Gehaltsabrechnung apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Bis-Datum"" ist erforderlich," DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Packzettel für zu liefernde Pakete generieren. Wird verwendet, um Paketnummer, Packungsinhalt und das Gewicht zu dokumentieren." DocType: Sales Invoice Item,Sales Order Item,Kundenauftrags-Artikel DocType: Salary Slip,Payment Days,Zahlungsziel DocType: BOM,Manage cost of operations,Arbeitsgangkosten verwalten -DocType: Features Setup,Item Advanced,Erweiterter Artikel +DocType: Features Setup,Item Advanced,Erweiterter Artikel DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wenn eine der ausgewählten Transaktionen den Status ""übertragen"" erreicht hat, geht automatisch ein E-Mail-Fenster auf, so dass eine E-Mail an die mit dieser Transaktion verknüpften Kontaktdaten gesendet wird, mit der Transaktion als Anhang.  Der Benutzer kann auswählen, ob er diese E-Mail absenden will." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Allgemeine Einstellungen DocType: Employee Education,Employee Education,Mitarbeiterschulung -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" -DocType: Salary Slip,Net Pay,Nettolohn +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" +DocType: Salary Slip,Net Pay,Nettolohn DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Seriennummer {0} bereits erhalten -,Requested Items To Be Transferred,"Angeforderte Artikel, die übertragen werden sollen" -DocType: Purchase Invoice,Recurring Id,Wiederkehrende ID -DocType: Customer,Sales Team Details,Verkaufsteamdetails +,Requested Items To Be Transferred,"Angeforderte Artikel, die übertragen werden sollen " +DocType: Purchase Invoice,Recurring Id,Wiederkehrende ID +DocType: Customer,Sales Team Details,Verkaufsteamdetails DocType: Expense Claim,Total Claimed Amount,Summe des geforderten Betrags apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Mögliche Opportunities für den Vertrieb apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Ungültige(r) {0} @@ -3286,17 +3289,17 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Krank DocType: Email Digest,Email Digest,Täglicher E-Mail-Bericht DocType: Delivery Note,Billing Address Name,Name der Rechnungsadresse apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaufhäuser -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System-Bilanz +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System-Bilanz DocType: Workflow,Is Active,Ist aktiv(iert) apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager -apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Speichern Sie das Dokument zuerst. +apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Speichern Sie das Dokument zuerst. DocType: Account,Chargeable,Gebührenpflichtig DocType: Company,Change Abbreviation,Abkürzung ändern DocType: Workflow State,Primary,Primär DocType: Expense Claim Detail,Expense Date,Datum der Aufwendung -DocType: Item,Max Discount (%),Maximaler Rabatt (%) -DocType: Communication,More Information,Mehr Informationen -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Letzter Bestellbetrag +DocType: Item,Max Discount (%),Maximaler Rabatt (%) +DocType: Communication,More Information,Mehr Informationen +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Letzter Bestellbetrag DocType: Company,Warn,Warnen DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sonstige wichtige Anmerkungen, die in die Datensätze aufgenommen werden sollten." DocType: BOM,Manufacturing User,Nutzer Fertigung @@ -3343,31 +3346,31 @@ DocType: Address Template,"

Default Template

{% if email_id%} E-Mail: {{email_id}} & lt; br & gt ; {% endif -%} " DocType: Salary Slip Deduction,Default Amount,Standard-Betrag -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Lager im System nicht gefunden +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Lager im System nicht gefunden apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Zusammenfassung dieses Monats -DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qualitätsprüfung +DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qualitätsprüfung apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage." DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage ,Project wise Stock Tracking,Projektbezogene Lagerbestandsverfolgung apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Wartungsplan {0} gegen {0} zu DocType: Stock Entry Detail,Actual Qty (at source/target),Tatsächliche Anzahl (am Ursprung/Ziel) -DocType: Item Customer Detail,Ref Code,Ref-Kode +DocType: Item Customer Detail,Ref Code,Ref-Code apps/erpnext/erpnext/config/hr.py +13,Employee records.,Mitarbeiterdatensätze DocType: HR Settings,Payroll Settings,Einstellungen zur Gehaltsabrechnung apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Bestellung aufgeben apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kann keine übergeordnete Kostenstelle haben -apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Marke auswählen ... -DocType: Sales Invoice,C-Form Applicable,Kontakt-Formular geeignet -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss größer als 0 für die Operation {0} +apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Marke auswählen ... +DocType: Sales Invoice,C-Form Applicable,Anwenden auf Kontakt-Formular +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein DocType: Supplier,Address and Contacts,Adresse und Kontaktinformationen DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail -apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Webfreundlich halten: 900px (breit) zu 100px (hoch) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Webfreundlich halten: 900px (breit) zu 100px (hoch) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jeden Artikel aktualisiert +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert DocType: Payment Tool,Get Outstanding Vouchers,Offene Posten aufrufen DocType: Warranty Claim,Resolved By,Beschlossen von -DocType: Appraisal,Start Date,Startdatum +DocType: Appraisal,Start Date,Startdatum apps/frappe/frappe/public/js/frappe/form/link_selector.js +21,Value,Wert apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Urlaube für einen Zeitraum zuordnen apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Hier klicken um die Richtigkeit zu bestätigen @@ -3376,18 +3379,18 @@ DocType: Purchase Invoice Item,Price List Rate,Preisliste DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen" apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Stückliste (SL) DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten -DocType: Time Log,Hours,Stunden +DocType: Time Log,Hours,Stunden DocType: Project,Expected Start Date,Voraussichtliches Startdatum DocType: ToDo,Priority,Priorität -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechtet werden können" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechtet werden können " DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox-Zugang erlaubt DocType: Dropbox Backup,Weekly,Wöchentlich DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,z. B. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Empfangen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Empfangen DocType: Maintenance Visit,Fully Completed,Vollständig abgeschlossen apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% abgeschlossen DocType: Employee,Educational Qualification,Schulische Qualifikation -DocType: Workstation,Operating Costs,Betriebskosten +DocType: Workstation,Operating Costs,Betriebskosten DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} wurde erfolgreich zu unserer Newsletter-Liste hinzugefügt. apps/erpnext/erpnext/stock/doctype/item/item.py +387,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1} @@ -3395,47 +3398,47 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Einkaufsstammdaten-Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Fertigungsauftrag {0} muss übertragen werden apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Hauptberichte +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hauptberichte apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Preise hinzufügen / bearbeiten -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Übersicht der Kostenstellen -,Requested Items To Be Ordered,"Angeforderte Artikel, die bestellt werden sollen" +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Kostenstellenplan +,Requested Items To Be Ordered,"Angeforderte Artikel, die bestellt werden sollen " apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293,My Orders,Meine Bestellungen DocType: Price List,Price List Name,Preislistenname DocType: Time Log,For Manufacturing,Für die Herstellung apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Summen DocType: BOM,Manufacturing,Fertigung ,Ordered Items To Be Delivered,"Bestellte Artikel, die geliefert werden müssen" -DocType: Account,Income,Einkommen +DocType: Account,Income,Einkommen ,Setup Wizard,Setup-Assistent -DocType: Industry Type,Industry Type,Wirtschaftsbranche -apps/erpnext/erpnext/templates/includes/cart.js +137,Something went wrong!,Etwas ist schiefgelaufen! +DocType: Industry Type,Industry Type,Wirtschaftsbranche +apps/erpnext/erpnext/templates/includes/cart.js +137,Something went wrong!,Etwas ist schiefgelaufen! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fertigstellungstermin DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (Firmenwährung) -DocType: Email Alert,Reference Date,Referenzdatum +DocType: Email Alert,Reference Date,Referenzdatum apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Stammdaten der Organisationseinheit (Abteilung) apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Bitte gültige Mobilnummern eingeben DocType: Budget Detail,Budget Detail,Budget-Detail apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben -DocType: Async Task,Status,Status +DocType: Async Task,Status,Status DocType: Company History,Year,Jahr apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Verkaufsstellen-Profil apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Bitte SMS-Einstellungen aktualisieren apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Zeitprotokoll {0} bereits abgerechnet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Ungesicherte Kredite DocType: Cost Center,Cost Center Name,Kostenstellenname -DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum +DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Summe gezahlte Beträge DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt -DocType: Purchase Receipt Item,Received and Accepted,Erhalten und bestätigt +DocType: Purchase Receipt Item,Received and Accepted,Erhalten und bestätigt ,Serial No Service Contract Expiry,Ablaufdatum des Wartungsvertrags zur Seriennummer DocType: Item,Unit of Measure Conversion,Maßeinheit-Konvertierung apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Mitarbeiter kann nicht verändert werden apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Sie können ein Konto nicht gleichzeitig be- und entlasten -DocType: Naming Series,Help HTML,HTML-Hilfe +DocType: Naming Series,Help HTML,HTML-Hilfe apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Summe der zugeordneten Gewichtungen sollte 100% sein. Sie ist {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Zustimmung für Artikel {1} bei Überschreitung von {0} DocType: Address,Name of person or organization that this address belongs to.,"Name der Person oder des Unternehmens, zu dem diese Adresse gehört." @@ -3443,19 +3446,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Ihre Lieferan apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Eine andere Gehaltsstruktur {0} ist für diesen Mitarbeiter {1} aktiv. Bitte setzen Sie dessen Status auf ""inaktiv"" um fortzufahren." DocType: Purchase Invoice,Contact,Kontakt -apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Erhalten von +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Erhalten von DocType: Features Setup,Exports,Exporte DocType: Lead,Converted,umgewandelt -DocType: Item,Has Serial No,Seriennummer vorhanden +DocType: Item,Has Serial No,Seriennummer vorhanden DocType: Employee,Date of Issue,Ausstellungsdatum apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Von {0} für {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen DocType: Issue,Content Type,Inhaltstyp apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Rechner DocType: Item,List this Item in multiple groups on the website.,Diesen Artikel in mehreren Gruppen auf der Webseite auflisten. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Bitte die Option Mehrfachwährung aktivieren um Konten mit anderen Währungen zu erlauben +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen DocType: Payment Reconciliation,Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen DocType: Cost Center,Budgets,Budgets apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Aktualisiert @@ -3471,7 +3474,7 @@ DocType: Purchase Taxes and Charges,Account Head,Kontobezeichnung apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Zusatzkosten aktualisieren um die Einstandskosten des Artikels zu kalkulieren apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektro DocType: Stock Entry,Total Value Difference (Out - In),Gesamt-Wertdifferenz (Aus - Ein) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Wechselkurs ist obligatorisch +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Wechselkurs ist obligatorisch apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Von Garantieantrag DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager @@ -3489,18 +3492,18 @@ DocType: Target Detail,Target Qty,Zielmenge DocType: Attendance,Present,Anwesend apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht übertragen werden DocType: Notification Control,Sales Invoice Message,Mitteilung zur Ausgangsrechnung -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Schließen Konto {0} muss vom Typ Haftung / Eigenkapital sein +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein DocType: Authorization Rule,Based On,Beruht auf DocType: Sales Order Item,Ordered Qty,Bestellte Menge -apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Artikel {0} ist deaktiviert +apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Artikel {0} ist deaktiviert DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring {0},Ab-Zeitraum und Bis-Zeitraum sind zwingend erforderlich für wiederkehrende {0} apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivität/Aufgabe apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Gehaltsabrechnungen generieren apps/frappe/frappe/utils/__init__.py +79,{0} is not a valid email id,{0} ist keine gültige E-Mail-Kennung -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss überprüft werden, wenn ""Anwendbar auf"" auf {0} gesetzt wurde" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss ausgewählt sein, wenn ""Anwenden auf"" auf {0} gesetzt wurde" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount muss kleiner als 100 sein -DocType: ToDo,Low,Niedrig +DocType: ToDo,Low,Niedrig DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Firmenwährung) DocType: Landed Cost Voucher,Landed Cost Voucher,Beleg über Einstandskosten apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Bitte {0} setzen @@ -3509,20 +3512,20 @@ DocType: Employee,Health Details,Gesundheitsdaten DocType: Offer Letter,Offer Letter Terms,Gültigkeit des Angebotsschreibens DocType: Features Setup,To track any installation or commissioning related work after sales,"Wird verwendet, um eine Installation oder eine mit Kommissionierung verbundene Arbeit nach dem Verkauf nachzuverfolgen" DocType: Project,Estimated Costing,Geschätzte Kosten -DocType: Purchase Invoice Advance,Journal Entry Detail No,Journalbuchungsdetail-Nr. -DocType: Employee External Work History,Salary,Gehalt +DocType: Purchase Invoice Advance,Journal Entry Detail No,Buchungssatz-Detail-Nr. +DocType: Employee External Work History,Salary,Gehalt DocType: Serial No,Delivery Document Type,Lieferbelegtyp DocType: Process Payroll,Submit all salary slips for the above selected criteria,Alle Gehaltsabrechnungen für die oben gewählten Kriterien übertragen apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Artikel synchronisiert -DocType: Sales Order,Partly Delivered,Teilweise geliefert +DocType: Sales Order,Partly Delivered,Teilweise geliefert DocType: Sales Invoice,Existing Customer,Bestehender Kunde -DocType: Email Digest,Receivables,Forderungen +DocType: Email Digest,Receivables,Forderungen DocType: Customer,Additional information regarding the customer.,Zusätzliche Informationen bezüglich des Kunden. -DocType: Quality Inspection Reading,Reading 5,Ablesung 5 +DocType: Quality Inspection Reading,Reading 5,Ablesung 5 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date",E-Mail-ID durch Kommas getrennt eingeben; Bestellung wird automatisch an einem bestimmten Datum abgeschickt apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampagnenname ist erforderlich -DocType: Maintenance Visit,Maintenance Date,Wartungsdatum -DocType: Purchase Receipt Item,Rejected Serial No,Abgelehnte Seriennummer +DocType: Maintenance Visit,Maintenance Date,Wartungsdatum +DocType: Purchase Receipt Item,Rejected Serial No,Abgelehnte Seriennummer apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Neuer Newsletter apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Startdatum sollte für den Artikel {0} vor dem Enddatum liegen apps/erpnext/erpnext/stock/doctype/item/item.js +17,Show Balance,Saldo anzeigen @@ -3534,13 +3537,13 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manuf apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Alter Bereich 2 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Amount,Betrag apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stückliste ersetzt -,Sales Analytics,Vertriebsanalyse +,Sales Analytics,Vertriebsanalyse DocType: Manufacturing Settings,Manufacturing Settings,Fertigungseinstellungen apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-Mail einrichten apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben DocType: Stock Entry Detail,Stock Entry Detail,Lagerbuchungsdetail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Tägliche Erinnerungen -apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Steuer-Regel steht in Konflikt mit {0} +apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Steuer-Regel steht in Konflikt mit {0} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,New Account Name,Neuer Kontoname DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosten gelieferter Rohmaterialien DocType: Selling Settings,Settings for Selling Module,Einstellungen für das Vertriebsmodul @@ -3549,7 +3552,7 @@ DocType: Item,Thumbnail,Thumbnail DocType: Item Customer Detail,Item Customer Detail,kundenspezifisches Artikeldetail apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Email-Adresse bestätigen apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Einem Bewerber einen Arbeitsplatz anbieten -DocType: Notification Control,Prompt for Email on Submission of,E-Mail anregen beim Versand von +DocType: Notification Control,Prompt for Email on Submission of,E-Mail anregen bei der Übertragung von apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Die Gesamtmenge des beantragten Urlaubs übersteigt die Tage in der Periode apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager @@ -3558,7 +3561,7 @@ apps/frappe/frappe/model/naming.py +40,{0} is required,{0} ist erforderlich apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Voraussichtliches Datum kann nicht vor dem Datum der Materialanfrage liegen DocType: Contact Us Settings,City,Stadt apps/frappe/frappe/templates/base.html +137,Error: Not a valid id?,Fehler: Keine gültige ID? -apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Artikel {0} muss ein Verkaufsartikel sein +apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Artikel {0} muss ein Verkaufsartikel sein DocType: Naming Series,Update Series Number,Seriennummer aktualisieren DocType: Account,Equity,Eigenkapital DocType: Sales Order,Printing Details,Druckdetails @@ -3567,7 +3570,7 @@ DocType: Sales Order Item,Produced Quantity,Produzierte Menge apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingenieur apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt -DocType: Sales Partner,Partner Type,Partnertyp +DocType: Sales Partner,Partner Type,Partnertyp DocType: Purchase Taxes and Charges,Actual,Tatsächlich DocType: Authorization Rule,Customerwise Discount,Kundenspezifischer Rabatt DocType: Purchase Invoice,Against Expense Account,Zu Aufwandskonto @@ -3585,44 +3588,44 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Teilze DocType: Employee,Applicable Holiday List,Geltende Urlaubsliste DocType: Employee,Cheque,Scheck apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serie aktualisiert -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Berichtstyp ist zwingend erforderlich +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Berichtstyp ist zwingend erforderlich DocType: Item,Serial Number Series,Serie der Seriennummer apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Angabe des Lagers ist für Lagerartikel {0} in Zeile {1} zwingend erfoderlich apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Einzel- & Großhandel DocType: Issue,First Responded On,Zuerst geantwortet auf DocType: Website Item Group,Cross Listing of Item in multiple groups,Kreuzweise Auflistung des Artikels in mehreren Gruppen -apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Der erste Benutzer: Sie selbst! +apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Der erste Benutzer: Sie selbst! apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Start- und Enddatum des Geschäftsjahres sind für das Geschäftsjahr {0} bereits gesetzt -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Erfolgreich abgestimmt +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Erfolgreich abgestimmt DocType: Production Order,Planned End Date,Geplantes Enddatum -apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Ort an dem Artikel gelagert werden. +apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Ort an dem Artikel gelagert werden DocType: Tax Rule,Validity,Gültigkeit -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Rechnungsbetrag +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Rechnungsbetrag DocType: Attendance,Attendance,Anwesenheit -DocType: Page,No,Nein +DocType: Page,No,Nein DocType: BOM,Materials,Materialien DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Steuer-Vorlage für Einkaufstransaktionen -,Item Prices,Artikelpreise +,Item Prices,Artikelpreise DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern." DocType: Period Closing Voucher,Period Closing Voucher,Periodenabschlussbeleg -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Preislisten-Vorlagen +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Preislisten-Vorlagen DocType: Task,Review Date,Überprüfungsdatum DocType: Purchase Invoice,Advance Payments,Anzahlungen -DocType: DocPerm,Level,Ebene -DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme +DocType: DocPerm,Level,Ebene +DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Eingangslager in Zeile {0} muss dem Fertigungsauftrag entsprechen -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,"Keine Berechtigung, das Zahlungsabgleichs-Werkzeug zu benutzen" +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,"Keine Berechtigung, das Zahlungswerkzeug zu benutzen" apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"""Benachrichtigungs-E-Mail-Adresse"" nicht angegeben für das wiederkehrende Ereignis %s" -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden" +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden" DocType: Company,Round Off Account,Abschlusskonto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Verwaltungskosten apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Beratung -DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe +DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Ändern DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail -DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl +DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","z. B. ""Meine Firma GmbH""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Mitteilungsfrist DocType: Bank Reconciliation Detail,Voucher ID,Beleg-ID @@ -3632,7 +3635,7 @@ DocType: Email Digest,Receivables / Payables,Forderungen/Verbindlichkeiten DocType: Delivery Note Item,Against Sales Invoice,Zu Ausgangsrechnung apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457,Credit Account,Guthabenkonto DocType: Landed Cost Item,Landed Cost Item,Einstandspreis-Artikel -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Nullwerte anzeigen +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Nullwerte anzeigen DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position @@ -3643,10 +3646,10 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cann apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Bitte übergeordnete Kostenstelle eingeben DocType: Delivery Note,Print Without Amount,Drucken ohne Betrag apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Steuerkategorie kann nicht ""Wertberichtigung"" oder ""Wertberichtigung und Gesamtsumme"" sein, da keiner der Artikel ein Lagerartikel ist" -DocType: User,Last Name,Familienname -DocType: Web Page,Left,Links +DocType: User,Last Name,Familienname +DocType: Web Page,Left,Links DocType: Event,All Day,Ganzer Tag -DocType: Issue,Support Team,Support-Team +DocType: Issue,Support Team,Support-Team DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5) DocType: Contact Us Settings,State,Bundesland/Kanton DocType: Batch,Batch,Charge @@ -3660,10 +3663,10 @@ DocType: Journal Entry,Total Debit,Gesamt-Soll DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard-Fertigwarenlager apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vertriebsmitarbeiter DocType: Sales Invoice,Cold Calling,Kaltakquise -DocType: SMS Parameter,SMS Parameter,SMS-Parameter -DocType: Maintenance Schedule Item,Half Yearly,Halbjährlich +DocType: SMS Parameter,SMS Parameter,SMS-Parameter +DocType: Maintenance Schedule Item,Half Yearly,Halbjährlich DocType: Lead,Blog Subscriber,Blog-Abonnent -apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Regeln erstellen um Transaktionen auf Basis von Werten zu beschränken. +apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Regeln erstellen um Transaktionen auf Basis von Werten zu beschränken DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Wenn aktiviert, beinhaltet die Gesamtanzahl der Arbeitstage auch Urlaubstage und dies reduziert den Wert des Gehalts pro Tag." DocType: Purchase Invoice,Total Advance,Summe der Anzahlungen DocType: Workflow State,User,Benutzer @@ -3671,14 +3674,13 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Gehaltsabrechnung vera DocType: Opportunity Item,Basic Rate,Grundpreis DocType: GL Entry,Credit Amount,Guthaben-Summe apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,"Als ""verloren"" markieren" -apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Empfang der Zahlung Hinweis +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Zahlungsnachweis DocType: Customer,Credit Days Based On,Zahlungsziel basierend auf DocType: Tax Rule,Tax Rule,Steuer-Regel DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Gleiche Preise während des gesamten Verkaufszyklus beibehalten DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zeiten außerhalb der normalen Arbeitszeiten am Arbeitsplatz zulassen. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} wurde bereits übertragen ,Items To Be Requested,Anzufragende Artikel -DocType: Purchase Order,Get Last Purchase Rate,Letzten Einkaufspreis aufrufen DocType: Time Log,Billing Rate based on Activity Type (per hour),Rechnungsbetrag basierend auf Aktivitätsart (pro Stunde) DocType: Company,Company Info,Informationen über das Unternehmen apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","ID der Firmen-E-Mail-Adresse wurde nicht gefunden, deshalb wird die E-Mail nicht gesendet" @@ -3688,26 +3690,26 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Startdatum des Geschäftsjahres DocType: Attendance,Employee Name,Mitarbeitername DocType: Sales Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme (Firmenwährung) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist." DocType: Purchase Common,Purchase Common,Einkauf Allgemein apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren. -DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage zu machen." +DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen. " apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Von Opportunity apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Vergünstigungen an Mitarbeiter DocType: Sales Invoice,Is POS,Ist POS (Point of Sales) apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein -DocType: Production Order,Manufactured Qty,Hergestellte Menge +DocType: Production Order,Manufactured Qty,Hergestellte Menge DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} existiert nicht apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rechnungen an Kunden DocType: DocField,Default,Standard apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} Empfänger hinzugefügt -DocType: Maintenance Schedule,Schedule,Zeitplan +DocType: Maintenance Schedule,Schedule,Zeitplan DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Budget für diese Kostenstelle definieren. Um das Budget wirksam werden zu lassen, bitte Unternehmensliste anschauen" -DocType: Account,Parent Account,Übergeordnetes Konto -DocType: Quality Inspection Reading,Reading 3,Ablesung 3 +DocType: Account,Parent Account,Übergeordnetes Konto +DocType: Quality Inspection Reading,Reading 3,Ablesung 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Belegtyp apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert @@ -3719,28 +3721,28 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Bildung DocType: Selling Settings,Campaign Naming By,Benennung der Kampagnen nach DocType: Employee,Current Address Is,Aktuelle Adresse ist -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist." -DocType: Address,Office,Büro -apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardberichte -apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Journalbuchungen +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist." +DocType: Address,Office,Büro +apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardberichte +apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Buchungssätze DocType: Delivery Note Item,Available Qty at From Warehouse,Verfügbare Stückzahl im Ausgangslager apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Konto nicht mit übereinstimmen {1} / {2} in {3} {4} -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Um ein Steuerkonto erstellen -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Bitte das Aufwandskonto angeben -DocType: Account,Stock,Lagerbestand +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Um ein Steuerkonto zu erstellen +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Bitte das Aufwandskonto angeben +DocType: Account,Stock,Lagerbestand DocType: Employee,Current Address,Aktuelle Adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern nicht ausdrücklich etwas angegeben ist." DocType: Serial No,Purchase / Manufacture Details,Einzelheiten zu Kauf / Herstellung -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Chargenbestand +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Chargenbestand DocType: Employee,Contract End Date,Vertragsende DocType: Sales Order,Track this Sales Order against any Project,Diesen Kundenauftrag in jedem Projekt nachverfolgen DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Aufträge (deren Lieferung aussteht) entsprechend der oben genannten Kriterien abrufen DocType: DocShare,Document Type,Dokumententyp -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Von Lieferantenangebot +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Von Lieferantenangebot DocType: Deduction Type,Deduction Type,Abzugsart -DocType: Attendance,Half Day,Halbtags -DocType: Pricing Rule,Min Qty,Mindestmenge +DocType: Attendance,Half Day,Halbtags +DocType: Pricing Rule,Min Qty,Mindestmenge DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""","Um Artikel in Verkaufs- und Einkaufsdokumenten mit Chargennummern zu verfolgen. ""Bevorzugte Branche: Chemische Produkte""" DocType: GL Entry,Transaction Date,Transaktionsdatum DocType: Production Plan Item,Planned Qty,Geplante Menge @@ -3752,31 +3754,31 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0} DocType: Notification Control,Purchase Receipt Message,Kaufbeleg-Nachricht DocType: Production Order,Actual Start Date,Tatsächliches Startdatum DocType: Sales Order,% of materials delivered against this Sales Order,% der für diesen Kundenauftrag gelieferten Materialien -apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Lagerbewegung aufzeichnen. +apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Lagerbewegung aufzeichnen DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter-Abonnentenliste DocType: Email Account,Service,Service -DocType: Hub Settings,Hub Settings,Hub-Einstellungen +DocType: Hub Settings,Hub Settings,Hub-Einstellungen DocType: Project,Gross Margin %,Handelsspanne % DocType: BOM,With Operations,Mit Arbeitsgängen apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Es wurden bereits Buchungen in der Währung {0} für Firma {1} vorgenommen. Bitte ein Forderungs- oder Verbindlichkeiten-Konto mit Währung {0} wählen. ,Monthly Salary Register,Übersicht monatliche Gehälter apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17,Next,Weiter -DocType: Warranty Claim,If different than customer address,Wenn anders als Kundenadresse +DocType: Warranty Claim,If different than customer address,Wenn anders als Kundenadresse DocType: BOM Operation,BOM Operation,Stücklisten-Vorgang -DocType: Purchase Taxes and Charges,On Previous Row Amount,Auf vorherigen Zeilenbetrag +DocType: Purchase Taxes and Charges,On Previous Row Amount,Auf vorherigen Zeilenbetrag apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Bitte in mindestens eine Zeile einen Zahlungsbetrag eingeben DocType: POS Profile,POS Profile,Verkaufsstellen-Profil apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw." apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Zeile {0}: Zahlungsbetrag kann nicht größer als Ausstehender Betrag sein -apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Summe unbezahlt +apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Summe Offene Beträge apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Zeitprotokoll ist nicht abrechenbar apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen" apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Käufer -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolohn kann nicht negativ sein +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolohn kann nicht negativ sein apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Bitte die Gegenbelege manuell eingeben -DocType: SMS Settings,Static Parameters,Statische Parameter +DocType: SMS Settings,Static Parameters,Statische Parameter DocType: Purchase Order,Advance Paid,Voraus bezahlt -DocType: Item,Item Tax,Artikelsteuer +DocType: Item,Item Tax,Artikelsteuer DocType: Expense Claim,Employees Email Id,E-Mail-ID des Mitarbeiters apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kurzfristige Verbindlichkeiten apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Massen-SMS an Kontakte versenden @@ -3784,7 +3786,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Steuern oder Geb apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Die tatsächliche Menge ist zwingend erforderlich apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kreditkarte DocType: BOM,Item to be manufactured or repacked,Zu fertigender oder umzupackender Artikel -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Standardeinstellungen für Lagertransaktionen +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Standardeinstellungen für Lagertransaktionen DocType: Purchase Invoice,Next Date,Nächster Termin DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Bitte Steuern und Gebühren eingeben @@ -3794,17 +3796,17 @@ DocType: Hub Settings,Seller Name,Name des Verkäufers DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Steuern und Gebühren abgezogen (Firmenwährung) DocType: Item Group,General Settings,Grundeinstellungen apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Von-Währung und Bis-Währung können nicht gleich sein -DocType: Stock Entry,Repack,Umpacken +DocType: Stock Entry,Repack,Umpacken apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sie müssen das Formular speichern um fortzufahren -DocType: Item Attribute,Numeric Values,Numerische Werte +DocType: Item Attribute,Numeric Values,Numerische Werte apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Logo anhängen DocType: Customer,Commission Rate,Provisionssatz -apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Variante erstellen +apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Variante erstellen apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Urlaubsanträge pro Abteilung sperren apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Der Warenkorb ist leer DocType: Production Order,Actual Operating Cost,Tatsächliche Betriebskosten -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root kann nicht bearbeitet werden. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Zugewiesene Menge kann nicht größer sein als unbereinigte Menge +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kann nicht bearbeitet werden. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Zugewiesene Menge kann nicht größer sein als unbereinigte Menge DocType: Manufacturing Settings,Allow Production on Holidays,Fertigung im Urlaub zulassen DocType: Sales Order,Customer's Purchase Order Date,Kundenauftragsdatum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Gezeichnetes Kapital @@ -3826,17 +3828,17 @@ apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt-Stammdaten DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie $ usw. neben Währungen anzeigen. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halbtags) DocType: Supplier,Credit Days,Zahlungsziel -DocType: Leave Type,Is Carry Forward,Ist Übertrag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Artikel aus der Stückliste holen +DocType: Leave Type,Is Carry Forward,Ist Übertrag +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Artikel aus der Stückliste holen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Stückliste apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich -DocType: Dropbox Backup,Send Notifications To,Benachrichtigungen senden an -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref-Datum +DocType: Dropbox Backup,Send Notifications To,Benachrichtigungen senden an +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref-Datum DocType: Employee,Reason for Leaving,Grund für den Austritt DocType: Expense Claim Detail,Sanctioned Amount,Genehmigter Betrag -DocType: GL Entry,Is Opening,Ist Eröffnung +DocType: GL Entry,Is Opening,Ist Eröffnungsbuchung apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Konto {0} existiert nicht +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} existiert nicht DocType: Account,Cash,Bargeld DocType: Employee,Short biography for website and other publications.,Kurzbiographie für die Webseite und andere Publikationen. diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index cbd8e7cc9e..3f56f864f8 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή. DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Από αίτηση υλικού +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Από αίτηση υλικού apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Δέντρο DocType: Job Applicant,Job Applicant,Αιτών εργασία apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Δεν υπάρχουν άλλα αποτελέσματα. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Τρ DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Για να διατηρήσετε τον πελατοκεντρικό κωδικό είδους και να καταστούν προσβάσιμα με βάση τον κωδικό τους, χρησιμοποιήστε αυτή την επιλογή" DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Προβολή παραλλαγών -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Ποσότητα +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Ποσότητα apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Δάνεια (παθητικό ) DocType: Employee Education,Year of Passing,Έτος περάσματος apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Σε Απόθεμα @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Κ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Υγειονομική περίθαλψη DocType: Purchase Invoice,Monthly,Μηνιαίος apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Τιμολόγιο +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Τιμολόγιο DocType: Maintenance Schedule Item,Periodicity,Περιοδικότητα apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Διεύθυνση ηλεκτρονικού ταχυδρομείου apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Άμυνα DocType: Company,Abbr,Συντ. DocType: Appraisal Goal,Score (0-5),Αποτέλεσμα (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Γραμμή {0}: {1} {2} δεν ταιριάζει με το {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Γραμμή # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Γραμμή # {0}: DocType: Delivery Note,Vehicle No,Αρ. οχήματος apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο DocType: Production Order Operation,Work In Progress,Εργασία σε εξέλιξη @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Επι apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Διαφήμιση apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά DocType: Employee,Married,Παντρεμένος +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Δεν επιτρέπεται η {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0} DocType: Payment Reconciliation,Reconcile,Συμφωνήστε apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Παντοπωλείο DocType: Quality Inspection Reading,Reading 1,Μέτρηση 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Δημιούργησε εγγυητική τραπέζης apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Ιδιωτικά ταμεία συντάξεων -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Η αποθήκη είναι απαραίτητη αν ο τύπος του λογαριασμού είναι 'Αποθήκη' +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Η αποθήκη είναι απαραίτητη αν ο τύπος του λογαριασμού είναι 'Αποθήκη' DocType: SMS Center,All Sales Person,Όλοι οι πωλητές DocType: Lead,Person Name,Όνομα Πρόσωπο DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Επιλέξτε αν είναι επαναλαμβανόμενη παραγγελία, καταργήστε την επιλογή για να σταματήσει η επανάληψη ή θέστε σωστή ημερομηνία λήξης" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Από {0} έως {1} DocType: Item,Copy From Item Group,Αντιγραφή από ομάδα ειδών DocType: Journal Entry,Opening Entry,Αρχική καταχώρηση -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} Είναι υποχρεωτικά +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} Είναι υποχρεωτικά DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα. DocType: Lead,Product Enquiry,Ερώτηση για προϊόν DocType: Standard Reply,Owner,Ιδιοκτήτης apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Παρακαλώ εισάγετε πρώτα εταιρεία @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Κατεβάστε το πρότυπο, συμπληρώστε τα κατάλληλα δεδομένα και επισυνάψτε το τροποποιημένο αρχείο. Όλες οι ημερομηνίες και ο συνδυασμός των υπαλλήλων στην επιλεγμένη περίοδο θα εμφανιστεί στο πρότυπο, με τους υπάρχοντες καταλόγους παρουσίας" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Θα ενημερωθεί μετά τήν έκδοση του τιμολογίου πωλήσεων. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Ρυθμίσεις για τη λειτουργική μονάδα HR DocType: SMS Center,SMS Center,Κέντρο SMS DocType: BOM Replace Tool,New BOM,Νέα Λ.Υ. @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Εκ apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Ο πρώτος χρήστης θα γίνει ο διαχειριστής του συστήματος ( μπορείτε να το αλλάξετε αυτό αργότερα ). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται. DocType: Serial No,Maintenance Status,Κατάσταση συντήρησης -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Προϊόντα και Τιμολόγηση +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Προϊόντα και Τιμολόγηση apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Επιλέξτε τον υπάλληλο για τον οποίο δημιουργείται η εκτίμηση. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Το κέντρο κόστους {0} δεν ανήκει στην εταιρεία {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox access key DocType: Payment Tool,Reference No,Αριθμός αναφοράς apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Η άδεια εμποδίστηκε apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Ετήσιος +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Ετήσιος DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης DocType: Material Request Item,Min Order Qty,Ελάχιστη ποσότητα παραγγελίας @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Τύπος τιμολογί DocType: Sales Invoice Item,Delivery Note,Δελτίο αποστολής DocType: Dropbox Backup,Allow Dropbox Access,Επίτρεψε πρόσβαση στο dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Ρύθμιση Φόροι -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες DocType: Workstation,Rent Cost,Κόστος ενοικίασης @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα του πελάτη DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Διαθέσιμο σε Λ.Υ., Δελτίο αποστολής, τιμολόγιο αγοράς, αίτηση παραγωγής, παραγγελία αγοράς, αποδεικτικό παραλαβής αγοράς, τιμολόγιο πωλήσεων, παραγγελίες πώλησης, καταχώρηση αποθέματος, φύλλο κατανομής χρόνου" DocType: Item Tax,Tax Rate,Φορολογικός συντελεστής -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Επιλέξτε Προϊόν -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Επιλέξτε Προϊόν +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Το είδος: {0} όσον αφορά παρτίδες, δεν μπορεί να συμφωνηθεί με τη χρήση \ συμφωνιών αποθέματος, χρησιμοποιήστε καταχωρήσεις αποθέματος""" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Σειρά # {0}: Παρτίδα Δεν πρέπει να είναι ίδιο με το {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Η διεύθυνση email σας apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Παρακαλώ δείτε συνημμένο DocType: Purchase Order,% Received,% Παραλήφθηκε -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Η εγκατάσταση έχει ήδη ολοκληρωθεί! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Η εγκατάσταση έχει ήδη ολοκληρωθεί! ,Finished Goods,Έτοιμα προϊόντα DocType: Delivery Note,Instructions,Οδηγίες DocType: Quality Inspection,Inspected By,Επιθεωρήθηκε από @@ -371,7 +372,7 @@ DocType: Issue,Attachment,Κατάσχεση apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Ο προϋπολογισμός δεν μπορεί να ρυθμιστεί για την Ομάδα Κέντρου Κόστους DocType: Account,Cost of Goods Sold,Κόστος πωληθέντων DocType: Purchase Invoice,Yearly,Ετήσια -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Παρακαλώ εισάγετε κέντρο κόστους +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Παρακαλώ εισάγετε κέντρο κόστους DocType: Journal Entry Account,Sales Order,Παραγγελία πώλησης apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Μέση τιμή πώλησης DocType: Purchase Order,Start date of current order's period,Ημερομηνία έναρξης της περιόδου τρέχουσας παραγγελίας @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Κύρια εγγραφή αργιών. DocType: Material Request Item,Required Date,Απαιτούμενη ημερομηνία DocType: Delivery Note,Billing Address,Διεύθυνση χρέωσης -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους. DocType: BOM,Costing,Κοστολόγηση DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Εάν είναι επιλεγμένο, το ποσό του φόρου θα πρέπει να θεωρείται ότι έχει ήδη συμπεριληφθεί στην τιμή / ποσό εκτύπωσης" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Συνολική ποσότητα @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,Να Παραδώσει DocType: Purchase Invoice Item,Item,Είδος DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr ) DocType: Account,Profit and Loss,Κέρδη και ζημιές -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Διαχείριση της υπεργολαβίας +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Διαχείριση της υπεργολαβίας apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Έπιπλα και λοιπός εξοπλισμός DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα της εταιρείας apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία: {1} @@ -508,7 +509,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Βάση δεδομέ DocType: Quotation,Quotation To,Προσφορά προς DocType: Lead,Middle Income,Μέσα έσοδα apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Άνοιγμα ( cr ) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό DocType: Purchase Order Item,Billed Amt,Χρεωμένο ποσό DocType: Warehouse,A logical Warehouse against which stock entries are made.,Μια λογική αποθήκη στην οποία θα γίνονται οι καταχωρήσεις αποθέματος apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Ο αρ. αναφοράς & η ημερομηνία αναφοράς για {0} είναι απαραίτητες. @@ -539,7 +541,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Παρακαλώ εγκαταστήστε το dropbox module της python DocType: Employee,Passport Number,Αριθμός διαβατηρίου apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Προϊστάμενος -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Από το αποδεικτικό παραλαβής αγοράς +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Από το αποδεικτικό παραλαβής αγοράς apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Το ίδιο είδος έχει εισαχθεί πολλές φορές. DocType: SMS Settings,Receiver Parameter,Παράμετρος παραλήπτη apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια @@ -573,7 +575,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Π DocType: Pricing Rule,Sales Manager,Διευθυντής πωλήσεων apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Μετονομασία DocType: Journal Entry,Write Off Amount,Διαγραφή ποσού -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Επίτρεψε χρήστη +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Επίτρεψε χρήστη DocType: Journal Entry,Bill No,Αρ. Χρέωσης DocType: Purchase Invoice,Quarterly,Τριμηνιαίος DocType: Selling Settings,Delivery Note Required,Η σημείωση δελτίου αποστολής είναι απαραίτητη @@ -600,7 +602,6 @@ DocType: Serial No,Warranty Expiry Date,Ημερομηνία λήξης εγγύ DocType: Material Request Item,Quantity and Warehouse,Ποσότητα και αποθήκη DocType: Sales Invoice,Commission Rate (%),Ποσοστό (%) προμήθειας apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","šΚατά τον τύπο του αποδεικτικού πρέπει να είναι παραγγελία πώλησης, τιμολόγιο πώλησης ή ημερολογιακή εγγραφή " -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Ανίκανος να βρει συναλλαγματική ισοτιμία apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Αεροδιάστημα apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Καλωσόρισμα DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας @@ -620,9 +621,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης ,Sales Person Target Variance Item Group-Wise,Εύρος στόχου πωλητή ανά ομάδα είδους DocType: Dropbox Backup,Daily,Καθημερινά -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό DocType: Delivery Note,Customer's Purchase Order No,Αρ. παραγγελίας αγοράς πελάτη DocType: Employee,Cell Number,Αριθμός κινητού +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Αυτόματη Υλικό αιτήσεις που δημιουργούνται apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Απολεσθέν apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή' apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Ενέργεια @@ -637,7 +639,7 @@ DocType: ToDo,High,Υψηλός apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ. DocType: Opportunity,Maintenance,Συντήρηση DocType: User,Male,Άντρας -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Ο αριθμός αποδεικτικού παραλαβής αγοράς για το είδος {0} είναι απαραίτητος +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Ο αριθμός αποδεικτικού παραλαβής αγοράς για το είδος {0} είναι απαραίτητος DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Εκστρατείες πωλήσεων. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -686,7 +688,7 @@ DocType: Quality Inspection Reading,Reading 7,Μέτρηση 7 DocType: Address,Personal,Προσωπικός DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Η λογιστική εγγραφή {0} έχει συνδεθεί με την παραγγελία {1}, ελέγξτε αν πρέπει να ληφθεί ως προκαταβολή σε αυτό το τιμολόγιο." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Η λογιστική εγγραφή {0} έχει συνδεθεί με την παραγγελία {1}, ελέγξτε αν πρέπει να ληφθεί ως προκαταβολή σε αυτό το τιμολόγιο." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Βιοτεχνολογία apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Παρακαλώ εισάγετε πρώτα το είδος @@ -760,7 +762,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Αξιολόγησ DocType: Sales Invoice Item,Stock Details,Χρηματιστήριο Λεπτομέρειες apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Αξία έργου apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό" DocType: Account,Balance must be,Το υπόλοιπο πρέπει να DocType: Hub Settings,Publish Pricing,Δημοσιεύστε τιμολόγηση DocType: Notification Control,Expense Claim Rejected Message,Μήνυμα απόρριψης αξίωσης δαπανών @@ -795,7 +797,7 @@ DocType: Production Planning Tool,Production Orders,Εντολές παραγω apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Αξία ισολογισμού apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Τιμοκατάλογος πωλήσεων apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Δημοσιεύστε για να συγχρονίσετε τα είδη -DocType: GL Entry,Account Currency,Ο λογαριασμός Νόμισμα +DocType: Bank Reconciliation,Account Currency,Ο λογαριασμός Νόμισμα apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Λογαριασμό Εταιρεία DocType: Purchase Receipt,Range,Εύρος DocType: Supplier,Default Payable Accounts,Προεπιλεγμένοι λογαριασμοί πληρωτέων @@ -833,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,Γραμμή διεύθυνσης 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Διακύμανση ,Company Name,Όνομα εταιρείας DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Δείτε μια λίστα με όλα τα βίντεο βοήθειας DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Επιλέξτε την κύρια εγγραφή λογαριασμού της τράπεζας όπου κατατέθηκε η επιταγή. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Επίτρεψε στο χρήστη να επεξεργάζεται τιμές τιμοκατάλογου στις συναλλαγές @@ -855,7 +857,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Λευκ DocType: SMS Center,All Lead (Open),Όλες οι επαφές (ανοιχτές) DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Επισύναψη της εικόνα σας -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Δημιούργησε +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Δημιούργησε DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως DocType: Workflow State,Stop,Διακοπή apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει. @@ -876,7 +878,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Αποδει DocType: Company,Default Terms,Προεπιλογή Όροι DocType: Packing Slip Item,Packing Slip Item,Είδος δελτίου συσκευασίας DocType: POS Profile,Cash/Bank Account,Λογαριασμός μετρητών/τραπέζης -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία. DocType: Delivery Note,Delivery To,Παράδοση προς apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό DocType: Production Planning Tool,Get Sales Orders,Βρες παραγγελίες πώλησης @@ -898,7 +900,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Αρ. εγγράφου δημιουργίας DocType: Issue,Issue,Έκδοση apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Ο λογαριασμός δεν ταιριάζει με την εταιρεία -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Χαρακτηριστικά για τις διαμορφώσεις του είδους. Π.Χ. Μέγεθος, χρώμα κ.λ.π." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Χαρακτηριστικά για τις διαμορφώσεις του είδους. Π.Χ. Μέγεθος, χρώμα κ.λ.π." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} έχει σύμβαση συντήρησης σε ισχύ μέχρι {1} DocType: BOM Operation,Operation,Λειτουργία @@ -906,13 +908,13 @@ DocType: Lead,Organization Name,Όνομα οργανισμού DocType: Tax Rule,Shipping State,Μέλος αποστολής apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής' apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Έξοδα πωλήσεων -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Πρότυπες αγορές +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Πρότυπες αγορές DocType: GL Entry,Against,Κατά DocType: Item,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων DocType: Sales Partner,Implementation Partner,Συνεργάτης υλοποίησης apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1} DocType: Opportunity,Contact Info,Πληροφορίες επαφής -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Κάνοντας Χρηματιστήριο Καταχωρήσεις +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Κάνοντας Χρηματιστήριο Καταχωρήσεις DocType: Packing Slip,Net Weight UOM,Μ.Μ. Καθαρού βάρους DocType: Item,Default Supplier,Προεπιλεγμένος προμηθευτής DocType: Manufacturing Settings,Over Production Allowance Percentage,Πάνω Παραγωγής Επίδομα Ποσοστό @@ -932,7 +934,7 @@ DocType: Company,Default Currency,Προεπιλεγμένο νόμισμα DocType: Contact,Enter designation of this Contact,Εισάγετε ονομασία αυτής της επαφής DocType: Contact Us Settings,Address,Διεύθυνση DocType: Expense Claim,From Employee,Από υπάλληλο -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν DocType: Journal Entry,Make Difference Entry,Δημιούργησε καταχώηρηση διαφοράς DocType: Upload Attendance,Attendance From Date,Συμμετοχή από ημερομηνία DocType: Appraisal Template Goal,Key Performance Area,Βασικός τομέας επιδόσεων @@ -1009,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Μη συμφωνη DocType: Global Defaults,Current Fiscal Year,Τρέχουσα χρήση DocType: Global Defaults,Disable Rounded Total,Απενεργοποίηση στρογγυλοποίησης συνόλου DocType: Lead,Call,Κλήση -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1} ,Trial Balance,Ισοζύγιο apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Ρύθμιση εργαζόμενοι @@ -1026,7 +1028,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Η apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών" DocType: Communication,Delivery Status,Κατάσταση παράδοσης DocType: Production Order,Manufacture against Sales Order,Παραγωγή κατά παραγγελία πώλησης -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Τρίτες χώρες +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Τρίτες χώρες apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα ,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές @@ -1069,6 +1071,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Τόπος έκδοσης apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Συμβόλαιο DocType: Report,Disabled,Απενεργοποιημένο +DocType: Email Digest,Add Quote,Προσθήκη Παράθεση apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Έμμεσες δαπάνες apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη @@ -1095,7 +1098,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Στόχος DocType: Sales Invoice Item,Edit Description,Επεξεργασία Περιγραφή apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Αναμενόμενη ημερομηνία τοκετού είναι μικρότερο από το προβλεπόμενο Ημερομηνία Έναρξης. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Για προμηθευτή +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Για προμηθευτή DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Η ρύθμιση του τύπου λογαριασμού βοηθά στην επιλογή αυτού του λογαριασμού στις συναλλαγές. DocType: Purchase Invoice,Grand Total (Company Currency),Γενικό σύνολο (νόμισμα της εταιρείας) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Συνολική εξερχόμενη @@ -1115,7 +1118,7 @@ DocType: Sales Partner,Target Distribution,Στόχος διανομής apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Σχόλια DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού DocType: Naming Series,This is the number of the last created transaction with this prefix,Αυτός είναι ο αριθμός της τελευταίας συναλλαγής που δημιουργήθηκε με αυτό το πρόθεμα -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Η τιμή αποτίμησης είναι απαραίτητη για το είδος {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Η τιμή αποτίμησης είναι απαραίτητη για το είδος {0} DocType: Quality Inspection Reading,Reading 8,Μέτρηση 8 DocType: Sales Partner,Agent,Πράκτορας apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Σύνολο {0} για όλα τα στοιχεία είναι μηδέν, μπορεί να πρέπει να αλλάξει »Μοιράστε τελών βάσει του»" @@ -1176,7 +1179,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Ποσό φόρου είδους DocType: Item,Maintain Stock,Διατηρήστε Χρηματιστήριο apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Έχουν ήδη δημιουργηθεί καταχωρήσεις αποθέματος για την εντολή παραγωγής DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Μέγιστο: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Από ημερομηνία και ώρα DocType: Email Digest,For Company,Για την εταιρεία @@ -1201,13 +1204,13 @@ DocType: HR Settings,Employee Settings,Ρυθμίσεις των υπαλλήλ ,Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Λίστα εκκρεμών εργασιών apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Μαθητευόμενος -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Ο πίνακας λεπτομερειών φόρου υπολογίζεται από την κύρια εγγραφή του είδους σαν αλφαριθμητικό και αποθηκεύεται σε αυτό το πεδίο. Χρησιμοποιείται για φόρους και τέλη apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες." DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Καμία ενεργός μισθολογίου αποτελέσματα για εργαζόμενο {0} και τον μήνα DocType: Job Opening,"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π." DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού @@ -1244,9 +1247,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",Η ημερομηνία κατά την οποία θα δημιουργηθεί το επόμενο τιμολόγιο. Παράγεται σε υποβάλει. DocType: Item Attribute,Item Attribute,Χαρακτηριστικό είδους apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Κυβέρνηση -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Παραλλαγές του Είδους +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Παραλλαγές του Είδους DocType: Company,Services,Υπηρεσίες -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Σύνολο ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Σύνολο ({0}) DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους DocType: Sales Invoice,Source,Πηγή DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών @@ -1266,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,Χρονοδιαγράμματα DocType: Purchase Invoice Item,Net Amount,Καθαρό Ποσό DocType: Purchase Order Item Supplied,BOM Detail No,Αρ. Λεπτομερειών Λ.Υ. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Πρόσθετες ποσό έκπτωσης (Εταιρεία νομίσματος) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Σφάλμα: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Σφάλμα: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Παρακαλώ να δημιουργήσετε νέο λογαριασμό από το λογιστικό σχέδιο. DocType: Maintenance Visit,Maintenance Visit,Επίσκεψη συντήρησης apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Πελάτης> ομάδα πελατών > περιοχή @@ -1284,7 +1287,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Διεύθυνση αποστολής DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Αυτό το εργαλείο σας βοηθά να ενημερώσετε ή να διορθώσετε την ποσότητα και την αποτίμηση των αποθεμάτων στο σύστημα. Συνήθως χρησιμοποιείται για να συγχρονίσει τις τιμές του συστήματος και του τι πραγματικά υπάρχει στις αποθήκες σας. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Κύρια εγγραφή εμπορικού σήματος +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Κύρια εγγραφή εμπορικού σήματος DocType: ToDo,Due Date,Ημερομηνία λήξης προθεσμίας DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter @@ -1302,14 +1305,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Δήλωση συμφωνίας τραπεζικού λογαριασμού DocType: Address,Lead Name,Όνομα επαφής ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Άνοιγμα Χρηματιστήριο Υπόλοιπο +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Άνοιγμα Χρηματιστήριο Υπόλοιπο apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} Πρέπει να εμφανίζεται μόνο μία φορά apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Δεν επιτρέπεται να μεταφέρουμε περισσότερο {0} από {1} εναντίον παραγγελίας {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία DocType: Shipping Rule Condition,From Value,Από τιμή apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Τα ποσά που δεν αντικατοπτρίζονται στην τράπεζα +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Τα ποσά που δεν αντικατοπτρίζονται στην τράπεζα DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Απαιτήσεις εις βάρος της εταιρείας. DocType: Company,Default Holiday List,Προεπιλεγμένη λίστα διακοπών @@ -1320,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,Επιλέξτε παρα ,Material Requests for which Supplier Quotations are not created,Αιτήσεις υλικού για τις οποίες δεν έχουν δημιουργηθεί προσφορές προμηθευτή apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Παρακολούθηση ειδών με barcode. Είναι δυνατή η εισαγωγή ειδών στο δελτίο αποστολής και στο τιμολόγιο πώλησης με σάρωση του barcode των ειδών. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Επισήμανση ως Δημοσιεύθηκε +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Επισήμανση ως Δημοσιεύθηκε apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Κάντε Προσφορά DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0} @@ -1348,7 +1351,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ακυρωθεί ή σταματήσει DocType: Accounts Settings,Credit Controller,Ελεγκτής πίστωσης DocType: Delivery Note,Vehicle Dispatch Date,Ημερομηνία κίνησης οχήματος -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Η εγκατάσταση ολοκληρώθηκε @@ -1376,7 +1379,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου. DocType: Quotation,Term Details,Λεπτομέρειες όρων DocType: Manufacturing Settings,Capacity Planning For (Days),Ο προγραμματισμός της δυναμικότητας Για (Ημέρες) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία. DocType: Warranty Claim,Warranty Claim,Αξίωση εγγύησης ,Lead Details,Λεπτομέρειες επαφής DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου @@ -1401,7 +1404,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Ποσού που κατα DocType: Purchase Invoice,Additional Discount,Επιπλέον έκπτωση DocType: Selling Settings,Selling Settings,Ρυθμίσεις πώλησης apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online δημοπρασίες -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Παρακαλώ ορίστε είτε ποσότητα ή τιμή αποτίμησης ή και τα δύο +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Παρακαλώ ορίστε είτε ποσότητα ή τιμή αποτίμησης ή και τα δύο apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Η εταιρεία, ο μήνας και η χρήση είναι απαραίτητα" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Δαπάνες marketing ,Item Shortage Report,Αναφορά έλλειψης είδους @@ -1419,7 +1422,7 @@ DocType: Address,Postal,Ταχυδρομικός DocType: Item,Weightage,Ζύγισμα apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Παρακαλώ επιλέξτε {0} πρώτα -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},κειμένου {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},κειμένου {0} DocType: Territory,Parent Territory,Έδαφος μητρική DocType: Quality Inspection Reading,Reading 2,Μέτρηση 2 DocType: Stock Entry,Material Receipt,Παραλαβή υλικού @@ -1454,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε; apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό DocType: Item,Variants,Παραλλαγές -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Δημιούργησε παραγγελία αγοράς +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Δημιούργησε παραγγελία αγοράς DocType: SMS Center,Send To,Αποστολή προς apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0} DocType: Sales Team,Contribution to Net Total,Συμβολή στο καθαρό σύνολο @@ -1474,7 +1477,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Το στοιχείο δεν επιτρέπεται να έχει εντολή παραγωγής. DocType: DocField,Attach Image,Επισύναψη εικόνας DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών) -DocType: Stock Reconciliation Item,Leave blank if no change,Αφήστε κενό αν δεν υπάρχει αλλαγή DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Χρόνος Καταγράφει για την κατασκευή. @@ -1482,7 +1484,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Εφάρμοσε το επίπ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Αρχείο καταγραφής χρονολογίου για εργασίες. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Πληρωμή +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Πληρωμή DocType: Production Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2} DocType: Employee,Salutation,Χαιρετισμός @@ -1566,7 +1568,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Πίνακας για το είδος που θα εμφανιστεί στην ιστοσελίδα DocType: Purchase Order Item Supplied,Supplied Qty,Παρεχόμενα Ποσότητα DocType: Material Request Item,Material Request Item,Είδος αίτησης υλικού -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Δέντρο ομάδων ειδών. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Δέντρο ομάδων ειδών. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης ,Item-wise Purchase History,Ιστορικό αγορών ανά είδος apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Κόκκινος @@ -1579,7 +1581,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Γραμμή #{0}:Η λειτουργία {1} δεν έχει ολοκληρωθεί για τη {2} ποσότητα των τελικών προϊόντων στην εντολή παραγωγής # {3}. Σας Παρακαλώ να ενημερώσετε την κατάσταση λειτουργίας μέσω των χρονικών αρχείων καταγραφής apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Επενδύσεις DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Αλλαγή Μ.Μ. Για ένα είδος DocType: Quality Inspection Reading,Acceptance Criteria,Κριτήρια αποδοχής DocType: Item Attribute,Attribute Name,Χαρακτηριστικό όνομα apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Το είδος {0} πρέπει να είναι είδος πώλησης ή υπηρεσία στο {1} @@ -1593,7 +1594,7 @@ DocType: Appraisal,For Employee Name,Για το όνομα υπαλλήλου DocType: Holiday List,Clear Table,Καθαρισμός πίνακα DocType: Features Setup,Brands,Εμπορικά σήματα DocType: C-Form Invoice Detail,Invoice No,Αρ. Τιμολογίου -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Από παραγγελία αγοράς +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Από παραγγελία αγοράς apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}" DocType: Activity Cost,Costing Rate,Κοστολόγηση Τιμή ,Customer Addresses And Contacts,Διευθύνσεις πελατών και των επαφών @@ -1657,9 +1658,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Μισθοί ανά ώρα apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Εμφάνιση / απόκρυψη χαρακτηριστικών, όπως σειριακοί αρ., POS κ.λ.π." -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Η ημερομηνία εκκαθάρισης δεν μπορεί να είναι πριν από την ημερομηνία ελέγχου στη γραμμή {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Η ημερομηνία εκκαθάρισης δεν μπορεί να είναι πριν από την ημερομηνία ελέγχου στη γραμμή {0} DocType: Salary Slip,Deduction,Κρατήση DocType: Address Template,Address Template,Πρότυπο διεύθυνσης apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων @@ -1687,24 +1689,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Παρακολουθήστε εκστρατείες προώθησης των πωλήσεων. Παρακολουθήστε επαφές, προσφορές, παραγγελίες πωλήσεων κλπ από τις εκστρατείες στις οποίες πρέπει να γίνει μέτρηση της απόδοσης των επενδύσεων. " DocType: Expense Claim,Approver,Ο εγκρίνων ,SO Qty,Ποσότητα παρ. πώλησης -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Υπάρχουν καταχωρήσεις αποθέματος στην αποθήκη {0}, ως εκ τούτου δεν μπορείτε να εκχωρήσετε ξανά ή να τροποποιήσετε την αποθήκη" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Υπάρχουν καταχωρήσεις αποθέματος στην αποθήκη {0}, ως εκ τούτου δεν μπορείτε να εκχωρήσετε ξανά ή να τροποποιήσετε την αποθήκη" DocType: Appraisal,Calculate Total Score,Υπολογισμός συνολικής βαθμολογίας DocType: Supplier Quotation,Manufacturing Manager,Υπεύθυνος παραγωγής apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Χώρισε το δελτίο αποστολής σημείωση σε πακέτα. apps/erpnext/erpnext/hooks.py +68,Shipments,Αποστολές -DocType: Purchase Order,To be delivered to customer,Να παραδοθεί στον πελάτη +DocType: Purchase Order Item,To be delivered to customer,Να παραδοθεί στον πελάτη apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Η κατάσταση του αρχείου καταγραφής χρονολογίου πρέπει να υποβληθεί. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Αύξων αριθμός {0} δεν ανήκουν σε καμία αποθήκη apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Ρύθμιση... -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Γραμμή # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Γραμμή # DocType: Purchase Invoice,In Words (Company Currency),Με λόγια (νόμισμα της εταιρείας) DocType: Pricing Rule,Supplier,Προμηθευτής DocType: C-Form,Quarter,Τρίμηνο apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Διάφορες δαπάνες DocType: Global Defaults,Default Company,Προεπιλεγμένη εταιρεία apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων" -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Δεν είναι δυνατή η υπερτιμολόγηση για το είδος {0} στη γραμμή {0} περισσότερο από {1}. Για να καταστεί δυνατή υπερτιμολογήσεων, ορίστε το στις ρυθμίσεις αποθέματος" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Δεν είναι δυνατή η υπερτιμολόγηση για το είδος {0} στη γραμμή {0} περισσότερο από {1}. Για να καταστεί δυνατή υπερτιμολογήσεων, ορίστε το στις ρυθμίσεις αποθέματος" DocType: Employee,Bank Name,Όνομα τράπεζας apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Παραπάνω apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Ο χρήστης {0} είναι απενεργοποιημένος @@ -1718,7 +1720,7 @@ DocType: Currency Exchange,From Currency,Από το νόμισμα DocType: DocField,Name,Όνομα apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Τα ποσά που δεν αντικατοπτρίζονται στο σύστημα +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Τα ποσά που δεν αντικατοπτρίζονται στο σύστημα DocType: Purchase Invoice Item,Rate (Company Currency),Τιμή (νόμισμα της εταιρείας) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Άλλα apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Δεν μπορείτε να βρείτε μια αντίστοιχη Θέση. Παρακαλούμε επιλέξτε κάποια άλλη τιμή για το {0}. @@ -1729,7 +1731,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Επιλέξτε τύπο εγγράφου apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Κατάθεση apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Νέο κέντρο κόστους +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Νέο κέντρο κόστους DocType: Bin,Ordered Quantity,Παραγγελθείσα ποσότητα apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές ' DocType: Quality Inspection,In Process,Σε επεξεργασία @@ -1737,7 +1739,7 @@ DocType: Authorization Rule,Itemwise Discount,Έκπτωση ανά είδος DocType: Purchase Order Item,Reference Document Type,Αναφορά Τύπος εγγράφου apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1} DocType: Account,Fixed Asset,Πάγιο -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Απογραφή συνέχειες +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Απογραφή συνέχειες DocType: Activity Type,Default Billing Rate,Επιτόκιο Υπερημερίας Τιμολόγησης DocType: Time Log Batch,Total Billing Amount,Συνολικό Ποσό Χρέωσης apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Εισπρακτέα λογαριασμού @@ -1745,6 +1747,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Τα αρχεία καταγραφής χρονολογίου δημιουργήθηκαν: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό DocType: Item,Weight UOM,Μονάδα μέτρησης βάρους DocType: Employee,Blood Group,Ομάδα αίματος DocType: Purchase Invoice Item,Page Break,Αλλαγή σελίδας @@ -1789,7 +1792,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Μέγεθος δείγματος apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Καθορίστε μια έγκυρη τιμή στο πεδίο 'από τον αρ. Υπόθεσης' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες" DocType: Project,External,Εξωτερικός DocType: Features Setup,Item Serial Nos,Σειριακοί αριθμοί είδους apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Χρήστες και δικαιώματα @@ -1846,7 +1849,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ενημέρωση κόστους DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Μεταφορά υλικού +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Μεταφορά υλικού DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας." DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει @@ -1861,7 +1864,7 @@ DocType: Quality Inspection,Purchase Receipt No,Αρ. αποδεικτικού apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Κερδιζμένα χρήματα DocType: System Settings,In Hours,Σε ώρες DocType: Process Payroll,Create Salary Slip,Δημιουργία βεβαίωσης αποδοχών -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Αναμενόμενο υπόλοιπο κατά τράπεζα +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Αναμενόμενο υπόλοιπο κατά τράπεζα apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2} DocType: Appraisal,Employee,Υπάλληλος @@ -1876,7 +1879,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Μαζική αλληλογραφία DocType: Page,Standard,Πρότυπο DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Ο αριθμός παραγγελίας αγοράς για το είδος {0} είναι απαραίτητος +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Ο αριθμός παραγγελίας αγοράς για το είδος {0} είναι απαραίτητος apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Εμφάνιση Πληρωμές apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης @@ -1932,7 +1935,7 @@ DocType: Authorization Rule,Authorized Value,Εξουσιοδοτημένος Α DocType: Contact,Enter department to which this Contact belongs,Εισάγετε το τμήμαστο οποίο ανήκει αυτή η επαφή apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Σύνολο απόντων apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Μονάδα μέτρησης +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Μονάδα μέτρησης DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από DocType: Lead,Opportunity,Ευκαιρία @@ -2007,7 +2010,7 @@ DocType: Note,Note,Σημείωση DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε DocType: Email Account,Email Ids,Email ταυτότητες apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών DocType: Tax Rule,Billing City,Πόλη Τιμολόγησης DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος @@ -2017,12 +2020,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Ποιότητα DocType: Contact Us Settings,Introduction,Εισαγωγή DocType: Warranty Claim,Service Address,Διεύθυνση υπηρεσίας -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Μέγιστο 100 σειρές για συμφωνία αποθέματος. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Μέγιστο 100 σειρές για συμφωνία αποθέματος. DocType: Stock Entry,Manufacture,Παραγωγή apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Παρακαλώ πρώτα το δελτίο αποστολής DocType: Purchase Invoice,Currency and Price List,Νόμισμα και τιμοκατάλογος DocType: Opportunity,Customer / Lead Name,Πελάτης / όνομα επαφής -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Δεν αναφέρεται ημερομηνία εκκαθάρισης +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Δεν αναφέρεται ημερομηνία εκκαθάρισης apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Παραγωγή DocType: Item,Allow Production Order,Επίτρεψε εντολής παραγωγής apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Γραμμή {0} : η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης @@ -2036,7 +2039,7 @@ DocType: Purchase Receipt,Time at which materials were received,Η χρονικ apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Διευθύνσεις μου DocType: Stock Ledger Entry,Outgoing Rate,Ο απερχόμενος Τιμή apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Κύρια εγγραφή κλάδου οργανισμού. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,ή +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ή DocType: Sales Order,Billing Status,Κατάσταση χρέωσης apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Έξοδα κοινής ωφέλειας apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Παραπάνω @@ -2085,7 +2088,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Α DocType: Notification Control,Purchase Order Message,Μήνυμα παραγγελίας αγοράς DocType: Tax Rule,Shipping Country,Αποστολές Χώρα DocType: Upload Attendance,Upload HTML,Ανεβάστε ΗΤΜΛ -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Το σύνολο προκαταβολών ({0}) για την παραγγελία {1} δεν μπορεί να είναι μεγαλύτερο \ από το γενικό σύνολο ({2})" DocType: Employee,Relieving Date,Ημερομηνία απαλλαγής @@ -2102,9 +2105,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Όλες τις διευθύνσεις. DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος DocType: User,Bio,Βιογραφικό -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Νέο όνομα κέντρου κόστους +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Νέο όνομα κέντρου κόστους DocType: Leave Control Panel,Leave Control Panel,Πίνακας ελέγχου άδειας apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Δεν βρέθηκε προεπιλεγμένο πρότυπο διεύθυνσης. Παρακαλώ να δημιουργήσετε ένα νέο από το μενού εγκατάσταση > εκτύπωση και σηματοποίηση > πρότυπο διεύθυνσης DocType: Appraisal,HR User,Χρήστης ανθρωπίνου δυναμικού @@ -2122,8 +2125,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Αριθμός επιταγή DocType: Payment Tool Detail,Payment Tool Detail,Λεπτομέρειες εργαλείου πληρωμής ,Sales Browser,Περιηγητής πωλήσεων DocType: Journal Entry,Total Credit,Συνολική πίστωση -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Τοπικός +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Τοπικός apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Χρεώστες apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Μεγάλο @@ -2133,9 +2136,6 @@ DocType: Purchase Order,Customer Address Display,Διεύθυνση Πελατώ DocType: Stock Settings,Default Valuation Method,Προεπιλεγμένη μέθοδος αποτίμησης DocType: Production Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, διότι \ έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Για να αλλάξετε την προεπιλεγμένη UOM, \ χρήση »UOM αντικατάστασης χρησιμότητα» εργαλείο στο πλαίσιο της μονάδας Χρηματιστήριο." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Καθορίστε την ισοτιμία να μετατραπεί ένα νόμισμα σε ένα άλλο apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου @@ -2209,6 +2209,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Δεν βρέθηκαν παρατηρήσεις apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Εκπρόθεσμες DocType: Account,Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Μικτές αποδοχές + ληξιπρόθεσμο ποσό + ποσό εξαργύρωσης - συνολική μείωση DocType: Monthly Distribution,Distribution Name,Όνομα διανομής DocType: Features Setup,Sales and Purchase,Πωλήσεις και αγορές @@ -2245,12 +2246,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0} DocType: Quality Inspection,Quality Inspection,Επιθεώρηση ποιότητας apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL or BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Ελάχιστη ποσότητα DocType: Stock Entry,Subcontract,Υπεργολαβία @@ -2289,7 +2290,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Έλεγχος ποιότητας εισερχομένων DocType: Purchase Order Item,Returned Qty,Επέστρεψε Ποσότητα DocType: Employee,Exit,ˆΈξοδος -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης" DocType: Employee,You can enter any date manually,Μπορείτε να εισάγετε οποιαδήποτε ημερομηνία με το χέρι @@ -2315,13 +2316,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Αναδιάταξη επιπέδου DocType: Attendance,Attendance Date,Ημερομηνία συμμετοχής DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ανάλυση μισθού με βάση τις αποδοχές και τις παρακρατήσεις. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό DocType: Address,Preferred Shipping Address,Προτιμώμενη διεύθυνση αποστολής DocType: Purchase Receipt Item,Accepted Warehouse,Έγκυρη Αποθήκη DocType: Bank Reconciliation Detail,Posting Date,Ημερομηνία αποστολής DocType: Item,Valuation Method,Μέθοδος αποτίμησης +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Ανίκανος να βρει συναλλαγματική ισοτιμία για {0} έως {1} DocType: Sales Invoice,Sales Team,Ομάδα πωλήσεων -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Διπλότυπη καταχώρηση. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Διπλότυπη καταχώρηση. DocType: Serial No,Under Warranty,Στα πλαίσια της εγγύησης apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Σφάλμα] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία πώλησης. @@ -2370,7 +2372,7 @@ DocType: Quality Inspection,Outgoing,Εξερχόμενος DocType: Material Request,Requested For,Ζητήθηκαν για DocType: Quotation Item,Against Doctype,šΚατά τύπο εγγράφου DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτό το δελτίο αποστολής σε οποιουδήποτε έργο -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Ο λογαριασμός ρίζας δεν μπορεί να διαγραφεί +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Ο λογαριασμός ρίζας δεν μπορεί να διαγραφεί apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Προβολή καταχωρήσεων αποθέματος ,Is Primary Address,Είναι Πρωτοβάθμια Διεύθυνση DocType: Production Order,Work-in-Progress Warehouse,Αποθήκη εργασιών σε εξέλιξη @@ -2399,7 +2401,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Διαθέσιμη ποσ ,Billed Amount,Χρεωμένο ποσό DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Λήψη ενημερώσεων -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Προσθέστε μερικά αρχεία του δείγματος apps/erpnext/erpnext/config/hr.py +210,Leave Management,Αφήστε Διαχείρισης DocType: Event,Groups,Ομάδες @@ -2411,8 +2413,8 @@ DocType: Payment Tool,Against Vouchers,Κατά τα αποδεικτικά apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Γρήγορη βοήθεια apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0} DocType: Features Setup,Sales Extras,Πρόσθετα πωλήσεων -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Ο προϋπολογισμός για τον λογαριασμό {1} για το κέντρο κόστους {2} θα ξεφύγει κατά {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Ο προϋπολογισμός για τον λογαριασμό {1} για το κέντρο κόστους {2} θα ξεφύγει κατά {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""από ημερομηνία"" πρέπει να είναι μεταγενέστερο του πεδίο ""έως ημερομηνία""" ,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος @@ -2496,7 +2498,7 @@ DocType: Lead,From Customer,Από πελάτη apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,šΚλήσεις DocType: Project,Total Costing Amount (via Time Logs),Σύνολο Κοστολόγηση Ποσό (μέσω χρόνος Καταγράφει) DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί ,Projected,Προβλεπόμενη apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Ο σειριακός αριθμός {0} δεν ανήκει στην αποθήκη {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση : το σύστημα δεν θα ελέγχει για υπέρβαση ορίων παράδοσης και κράτησης για το είδος {0} καθώς η ποσότητα ή το ποσό είναι 0 @@ -2551,7 +2553,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Πελάτη ή προμηθευτή Λεπτομέρειες apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Σετ DocType: Lead,Lead Owner,Ιδιοκτήτης επαφής -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Αποθήκη απαιτείται +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Αποθήκη απαιτείται DocType: Employee,Marital Status,Οικογενειακή κατάσταση DocType: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλικού DocType: Time Log,Will be updated when billed.,Θα ενημερωθεί με την τιμολόγηση. @@ -2560,7 +2562,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Παραδόθηκαν -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ποσοστό μηνιαίας διανομής DocType: Territory,Territory Targets,Στόχοι περιοχών DocType: Delivery Note,Transporter Info,Πληροφορίες μεταφορέα @@ -2573,11 +2575,11 @@ DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Τιμή Λ.Υ. apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Παρακαλώ κάντε λήψη ειδών από το δελτίο αποστολής -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Εγγραφή όλων των ανακοινώσεων τύπου e-mail, τηλέφωνο, chat, επίσκεψη, κ.α." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Κέντρο Κόστους στην Εταιρεία DocType: Purchase Invoice,Terms,Όροι -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Δημιουργία νέου +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Δημιουργία νέου DocType: Buying Settings,Purchase Order Required,Απαιτείται παραγγελία αγοράς ,Item-wise Sales History,Ιστορικό πωλήσεων ανά είδος DocType: Expense Claim,Total Sanctioned Amount,Σύνολο εγκεκριμένων ποσών @@ -2588,7 +2590,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Γραμμή αναφορά apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί. ,Stock Ledger,Καθολικό αποθέματος -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Τιμή: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Τιμή: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Παρακρατήσεις στη βεβαίωση αποδοχών apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Σημειώσεις apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Επιλέξτε πρώτα έναν κόμβο ομάδας. @@ -2616,7 +2618,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Φόρτωση DocType: BOM Replace Tool,BOM Replace Tool,Εργαλείο αντικατάστασης Λ.Υ. apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα DocType: Sales Order Item,Supplier delivers to Customer,Προμηθευτής παραδίδει στον πελάτη -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Εμφάνιση φόρου διάλυση +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Εμφάνιση φόρου διάλυση apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Αν δραστηριοποιείστε σε μεταποιητικές δραστηριότητες, επιτρέπει την επιλογή 'κατασκευάζεται '" @@ -2646,7 +2648,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Διαθεσιμότητα δημοσίευσης apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα." ,Stock Ageing,Γήρανση αποθέματος -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Αυτόματη αποστολή email στις επαφές για την υποβολή των συναλλαγών. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2690,7 +2692,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Βασικ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Οι μεταφορές αποθέματος πριν από τη {0} είναι παγωμένες apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Η 'έως ημερομηνία' πρέπει να είναι η ίδια με την 'από ημερομηνία'΄για την άδεια μισής ημέρας -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","Π.Χ. Kg, μονάδα, αριθμοί, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Π.Χ. Kg, μονάδα, αριθμοί, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης" DocType: Salary Structure,Salary Structure,Μισθολόγιο @@ -2698,7 +2700,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Πολλαπλοί κανόνας τιμής υπάρχουν με τα ίδια κριτήρια, παρακαλώ να επιλύσετε την διένεξη \ σύγκρουση με τον ορισμό προτεραιότητας. Κανόνες τιμής: {0}""" DocType: Account,Bank,Τράπεζα apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Αερογραμμή -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Υλικό έκδοσης +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Υλικό έκδοσης DocType: Material Request Item,For Warehouse,Για αποθήκη DocType: Employee,Offer Date,Ημερομηνία προσφοράς DocType: Hub Settings,Access Token,Η πρόσβαση παραχωρήθηκε @@ -2737,9 +2739,9 @@ DocType: C-Form,Amended From,Τροποποίηση από apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Πρώτη ύλη DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Υπάρχει θυγατρικός λογαριασμός για αυτόν το λογαριασμό. Δεν μπορείτε να διαγράψετε αυτόν το λογαριασμό. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Υπάρχει θυγατρικός λογαριασμός για αυτόν το λογαριασμό. Δεν μπορείτε να διαγράψετε αυτόν το λογαριασμό. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα. -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Δεν υπάρχει προεπιλεγμένη Λ.Υ. Για το είδος {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Δεν υπάρχει προεπιλεγμένη Λ.Υ. Για το είδος {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Παρακαλώ επιλέξτε Ημερομηνία Δημοσίευσης πρώτη apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Ημερομηνία ανοίγματος πρέπει να είναι πριν από την Ημερομηνία Κλεισίματος DocType: Leave Control Panel,Carry Forward,Μεταφορά προς τα εμπρός @@ -2766,9 +2768,9 @@ DocType: Quality Inspection,Item Serial No,Σειριακός αριθμός ε apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} Πρέπει να μειωθεί κατά {1} ή θα πρέπει να αυξηθεί η ανοχή υπερχείλισης apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Σύνολο παρόντων apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Ώρα -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Το είδος σειράς {0} δεν μπορεί να ενημερωθεί \ χρησιμοποιώντας συμφωνία αποθέματος""" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών DocType: Lead,Lead Type,Τύπος επαφής apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Δημιουργία προσφοράς @@ -2780,6 +2782,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Η νέα Λ.Υ. μετ DocType: Features Setup,Point of Sale,Point of sale DocType: Account,Tax,Φόρος apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Γραμμή {0}: {1} δεν είναι έγκυρο {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Από Bundle Προϊόν DocType: Production Planning Tool,Production Planning Tool,Εργαλείο σχεδιασμού παραγωγής DocType: Quality Inspection,Report Date,Ημερομηνία έκθεσης DocType: C-Form,Invoices,Τιμολόγια @@ -2793,7 +2796,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Ε DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες." DocType: Pricing Rule,Customer Group,Ομάδα πελατών -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0} DocType: Item,Website Description,Περιγραφή δικτυακού τόπου DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης ,Sales Register,Ταμείο πωλήσεων @@ -2807,8 +2810,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού DocType: Item,Attributes,Γνωρίσματα -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Βρες είδη -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Βρες είδη +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας DocType: DocField,Image,Εικόνα apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Δημιούργησε τιμολόγιο έμμεσης εσωτερικής φορολογίας @@ -2826,7 +2829,7 @@ DocType: Leave Allocation,New Leaves Allocated,Νέες άδειες που κα apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Τα στοιχεία με βάση το έργο δεν είναι διαθέσιμα στοιχεία για προσφορά DocType: Project,Expected End Date,Αναμενόμενη ημερομηνία λήξης DocType: Appraisal Template,Appraisal Template Title,Τίτλος προτύπου αξιολόγησης -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Εμπορικός +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Εμπορικός apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο DocType: Cost Center,Distribution Id,ID διανομής apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Εκπληκτικές υπηρεσίες @@ -2847,7 +2850,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Προεπιλεγμένοι λογαριασμοί εισπρακτέων DocType: Tax Rule,Billing State,Μέλος χρέωσης DocType: Item Reorder,Transfer,Μεταφορά -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων ) DocType: Authorization Rule,Applicable To (Employee), Εφαρμοστέα σε (υπάλληλος) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date είναι υποχρεωτική apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0 @@ -2861,7 +2864,7 @@ DocType: Quality Inspection,Delivery Note No,Αρ. δελτίου αποστολ DocType: Company,Retail,Λιανική πώληση apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,O πελάτης {0} δεν υπάρχει DocType: Attendance,Absent,Απών -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Πακέτο προϊόντων +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Πακέτο προϊόντων apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Αγοράστε φόροι και επιβαρύνσεις Πρότυπο DocType: Upload Attendance,Download Template,Κατεβάστε πρότυπο @@ -2876,21 +2879,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Ο λογαριασμός {0} δεν μπορεί να είναι ομάδα apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Περιοχή -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης DocType: Holiday List,Weekly Off,Εβδομαδιαίες αργίες DocType: Fiscal Year,"For e.g. 2012, 2012-13","Για παράδειγμα το 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Προσωρινά κέρδη / ζημιές (πίστωση) DocType: Sales Invoice,Return Against Sales Invoice,Επιστροφή Ενάντια Τιμολόγιο Πώλησης apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Στοιχείο 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Παρακαλώ ορίστε προεπιλεγμένη τιμή {0} στην εταιρεία {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Παρακαλώ ορίστε προεπιλεγμένη τιμή {0} στην εταιρεία {1} DocType: Serial No,Creation Time,Χρόνος δημιουργίας apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Σύνολο εσόδων DocType: Sales Invoice,Product Bundle Help,Προϊόν Βοήθεια Bundle ,Monthly Attendance Sheet,Μηνιαίο δελτίο συμμετοχής apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Δεν βρέθηκαν εγγραφές apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Ο λογαριασμός {0} είναι ανενεργός DocType: GL Entry,Is Advance,Είναι προκαταβολή apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη @@ -2923,7 +2926,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Ποσό Χρέωσης apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ορίστηκε μη έγκυρη ποσότητα για το είδος {0}. Η ποσότητα αυτή θα πρέπει να είναι μεγαλύτερη από 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Αιτήσεις για χορήγηση άδειας. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Νομικές δαπάνες DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Η ημέρα του μήνα κατά την οποίο θα δημιουργηθεί η αυτοματοποιημένη παραγγελία, π.Χ. 05, 28 Κλπ" DocType: Sales Invoice,Posting Time,Ώρα αποστολής @@ -2937,7 +2940,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Νέα έσοδα πελατών apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Έξοδα μετακίνησης DocType: Maintenance Visit,Breakdown,Ανάλυση -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία! @@ -2987,7 +2990,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Προ DocType: Stock Settings,Role Allowed to edit frozen stock,Ο ρόλος έχει τη δυνατότητα επεξεργασίας παγωμένου απόθεματος ,Territory Target Variance Item Group-Wise,Εύρος στόχων περιοχής ανά ομάδα ειδών apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Όλες οι ομάδες πελατών -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας) @@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Επιλέξτε οικονομικό έτος... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη DocType: Hub Settings,Name Token,Name Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Πρότυπες πωλήσεις +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Πρότυπες πωλήσεις apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη DocType: Serial No,Out of Warranty,Εκτός εγγύησης DocType: BOM Replace Tool,Replace,Αντικατάσταση @@ -3088,7 +3091,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Ποσοστό ( % DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Ημερομηνία λήξης για η χρήση apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή DocType: Quality Inspection,Incoming,Εισερχόμενος DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Μείωση κερδών για άδεια άνευ αποδοχών (Α.Α.Α.) @@ -3163,7 +3166,7 @@ DocType: Sales Invoice,Paid Amount,Καταβληθέν ποσό ,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας DocType: Item Variant,Item Variant,Παραλλαγή είδους apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Αυτό το πρότυπο διεύθυνσης ορίστηκε ως προεπιλογή, καθώς δεν υπάρχει άλλη προεπιλογή." -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Διαχείριση ποιότητας DocType: Production Planning Tool,Filter based on customer,Φιλτράρισμα με βάση τον πελάτη DocType: Payment Tool Detail,Against Voucher No,Κατά τον αρ. αποδεικτικού @@ -3174,7 +3177,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Ομάδα γονικού είδους apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} για {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Κέντρα κόστους -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Αποθήκες. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Αποθήκες. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1} DocType: Opportunity,Next Contact,Επόμενο Επικοινωνία @@ -3274,7 +3277,7 @@ DocType: Features Setup,Item Advanced,Στοιχεία είδους για πρ DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Όταν υποβληθεί οποιαδήποτε από τις επιλεγμένες συναλλαγές, θα ανοίξει αυτόματα ένα pop-up παράθυρο email ώστε αν θέλετε να στείλετε ένα μήνυμα email στη συσχετισμένη επαφή για την εν λόγω συναλλαγή, με τη συναλλαγή ως συνημμένη." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Καθολικές ρυθμίσεις DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. DocType: Salary Slip,Net Pay,Καθαρές αποδοχές DocType: Account,Account,Λογαριασμός apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Ο σειριακός αριθμός {0} έχει ήδη ληφθεί @@ -3288,7 +3291,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Αν DocType: Email Digest,Email Digest,Ενημερωτικό άρθρο email DocType: Delivery Note,Billing Address Name,Όνομα διεύθυνσης χρέωσης apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Πολυκαταστήματα -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Ισοροπία συστήματος +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Ισοροπία συστήματος DocType: Workflow,Is Active,Είναι ενεργό apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Αποθηκεύστε πρώτα το έγγραφο. @@ -3345,7 +3348,7 @@ DocType: Address Template,"

Default Template

{% αν email_id%} email: {{email_id}} & lt? br & gt ? {% endif -%} " DocType: Salary Slip Deduction,Default Amount,Προεπιλεγμένο ποσό -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Δεν βρέθηκε η αποθήκη στο σύστημα +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Δεν βρέθηκε η αποθήκη στο σύστημα apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Περίληψη Αυτό το Μήνα DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση επιθεώρησης ποιότητας apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες. @@ -3385,7 +3388,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Επιτρέπεται η πρόσβαση στο dropbox DocType: Dropbox Backup,Weekly,Εβδομαδιαίος DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Π.Χ. SMSgateway.Com / api / send_SMS.Cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Λήψη +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Λήψη DocType: Maintenance Visit,Fully Completed,Πλήρως ολοκληρωμένο apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ολοκληρωμένο DocType: Employee,Educational Qualification,Εκπαιδευτικά προσόντα @@ -3397,7 +3400,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Κύρια εγγραφή υπευθύνου αγορών apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Η εντολή παραγωγής {0} πρέπει να υποβληθεί apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Κύριες εκθέσεις +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Κύριες εκθέσεις apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία DocType: Purchase Receipt Item,Prevdoc DocType,Τύπος εγγράφου του προηγούμενου εγγράφου apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών @@ -3457,7 +3460,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ηλεκτ DocType: Item,List this Item in multiple groups on the website.,Εμφάνισε το είδος σε πολλαπλές ομάδες στην ιστοσελίδα. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία DocType: Payment Reconciliation,Get Unreconciled Entries,Βρες καταχωρήσεις χωρίς συμφωνία DocType: Cost Center,Budgets,Κατασκευή έκθεσης apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Ενημέρωση @@ -3586,7 +3589,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Μερ DocType: Employee,Applicable Holiday List,Εφαρμοστέος κατάλογος διακοπών DocType: Employee,Cheque,Επιταγή apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Η σειρά ενημερώθηκε -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός DocType: Item,Serial Number Series,Σειρά σειριακών αριθμών apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι απαραίτητη για το απόθεμα του είδους {0} στη γραμμή {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Λιανική & χονδρική πώληση @@ -3608,7 +3611,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Τιμές είδους DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς. DocType: Period Closing Voucher,Period Closing Voucher,Δικαιολογητικό κλεισίματος περιόδου -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Κύρια εγγραφή τιμοκαταλόγου. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Κύρια εγγραφή τιμοκαταλόγου. DocType: Task,Review Date,Ημερομηνία αξιολόγησης DocType: Purchase Invoice,Advance Payments,Προκαταβολές DocType: DocPerm,Level,Επίπεδο @@ -3616,7 +3619,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Η αποθήκη προορισμού στη γραμμή {0} πρέπει να είναι η ίδια όπως στη εντολή παραγωγής apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Δεν έχετε άδεια να χρησιμοποιήσετε το εργαλείο πληρωμής apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,Οι διευθύνσεις email για επαναλαμβανόμενα %s δεν έχουν οριστεί -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα DocType: Company,Round Off Account,Στρογγυλεύουν Λογαριασμού apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Δαπάνες διοικήσεως apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Συμβουλή @@ -3679,7 +3682,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Διατηρ DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Προγραμματίστε κούτσουρα χρόνο εκτός των ωρών εργασίας του σταθμού εργασίας. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} Έχει ήδη υποβληθεί ,Items To Be Requested,Είδη που θα ζητηθούν -DocType: Purchase Order,Get Last Purchase Rate,Βρες τελευταία τιμή αγοράς DocType: Time Log,Billing Rate based on Activity Type (per hour),Τιμή χρέωσης ανάλογα με τον τύπο δραστηριότητας (ανά ώρα) DocType: Company,Company Info,Πληροφορίες εταιρείας apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Το email ID της εταιρείας δεν βρέθηκε, ως εκ τούτου, δεν αποστέλλονται μηνύματα ταχυδρομείου " @@ -3689,7 +3691,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Ημερομηνία έναρξης έτους DocType: Attendance,Employee Name,Όνομα υπαλλήλου DocType: Sales Invoice,Rounded Total (Company Currency),Στρογγυλοποιημένο σύνολο (νόμισμα της εταιρείας) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού" +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού" DocType: Purchase Common,Purchase Common,Purchase common apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες. @@ -3703,7 +3705,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} δ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Λογαριασμοί για πελάτες. DocType: DocField,Default,Προεπιλεγμένο apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} συνδρομητές προστέθηκαν DocType: Maintenance Schedule,Schedule,Χρονοδιάγραμμα DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Ορίστε τον προϋπολογισμό γι 'αυτό το Κέντρο Κόστους. Για να ρυθμίσετε δράση του προϋπολογισμού, ανατρέξτε στην ενότητα "Εταιρεία Λίστα"" @@ -3720,7 +3722,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Εκπαίδευση DocType: Selling Settings,Campaign Naming By,Ονοματοδοσία εκστρατείας με βάση DocType: Employee,Current Address Is,Η τρέχουσα διεύθυνση είναι -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Προαιρετικό. Ορίζει προεπιλεγμένο νόμισμα της εταιρείας, εφόσον δεν ορίζεται." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Προαιρετικό. Ορίζει προεπιλεγμένο νόμισμα της εταιρείας, εφόσον δεν ορίζεται." DocType: Address,Office,Γραφείο apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Πρότυπες εκθέσεις apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές. @@ -3728,17 +3730,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Διαθέσιμο apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Για να δημιουργήσετε ένα λογαριασμό φόρων -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών DocType: Account,Stock,Απόθεμα DocType: Employee,Current Address,Τρέχουσα διεύθυνση DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Εάν το είδος είναι μια παραλλαγή ενός άλλου είδους, τότε η περιγραφή, η εικόνα, η τιμολόγηση, οι φόροι κλπ θα οριστούν από το πρότυπο εκτός αν οριστούν ειδικά" DocType: Serial No,Purchase / Manufacture Details,Αγορά / λεπτομέρειες παραγωγής -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Παρτίδα Απογραφή +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Παρτίδα Απογραφή DocType: Employee,Contract End Date,Ημερομηνία λήξης συμβολαίου DocType: Sales Order,Track this Sales Order against any Project,Παρακολουθήστε αυτές τις πωλήσεις παραγγελίας σε οποιουδήποτε έργο DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Εμφάνισε παραγγελίες πώλησης (εκκρεμεί παράδοση) με βάση τα ανωτέρω κριτήρια DocType: DocShare,Document Type,Τύπος εγγράφου -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Από προσφορά προμηθευτή +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Από προσφορά προμηθευτή DocType: Deduction Type,Deduction Type,Τύπος κράτησης DocType: Attendance,Half Day,Μισή ημέρα DocType: Pricing Rule,Min Qty,Ελάχιστη ποσότητα @@ -3785,7 +3787,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Σκεφτείτ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Η πραγματική ποσότητα είναι υποχρεωτική apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Πιστωτική κάρτα DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αποθέματος. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αποθέματος. DocType: Purchase Invoice,Next Date,Επόμενη ημερομηνία DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Παρακαλώ εισάγετε φόρους και επιβαρύνσεις @@ -3804,8 +3806,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Κάντε Πα apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Αποκλεισμός αιτήσεων άδειας από το τμήμα apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Το καλάθι είναι άδειο DocType: Production Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Το χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Το χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό DocType: Manufacturing Settings,Allow Production on Holidays,Επίτρεψε παραγωγή σε αργίες DocType: Sales Order,Customer's Purchase Order Date,Ημερομηνία παραγγελίας αγοράς πελάτη apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Μετοχικού Κεφαλαίου @@ -3828,16 +3830,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Μισή ημέρα) DocType: Supplier,Credit Days,Ημέρες πίστωσης DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Λήψη ειδών από Λ.Υ. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Λήψη ειδών από Λ.Υ. apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill Υλικών apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1} DocType: Dropbox Backup,Send Notifications To,Αποστολή ενημερώσεων σε -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ημ. αναφοράς +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ημ. αναφοράς DocType: Employee,Reason for Leaving,Αιτιολογία αποχώρησης DocType: Expense Claim Detail,Sanctioned Amount,Ποσό κύρωσης DocType: GL Entry,Is Opening,Είναι άνοιγμα apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει DocType: Account,Cash,Μετρητά DocType: Employee,Short biography for website and other publications.,Σύντομη βιογραφία για την ιστοσελίδα και άλλες δημοσιεύσεις. diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv index cb2d86d103..0e2b743ba9 100644 --- a/erpnext/translations/es-PE.csv +++ b/erpnext/translations/es-PE.csv @@ -18,7 +18,7 @@ DocType: Employee,Rented,Alquilado DocType: About Us Settings,Website,Sitio Web apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Desde solicitud de material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Desde solicitud de material apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árbol DocType: Job Applicant,Job Applicant,Solicitante de empleo apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados. @@ -49,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Giro DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . Para mantener el código de artículo del cliente y para efectuar búsquedas en ellos en función de ese código use esta opción DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostrar variantes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Cantidad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Cantidad apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstamos (pasivos) DocType: Employee Education,Year of Passing,Año de Fallecimiento apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario @@ -59,14 +59,14 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already as apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crear un nuevo perfil de POS apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidado de la Salud DocType: Purchase Invoice,Monthly,Mensual -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Factura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factura DocType: Maintenance Schedule Item,Periodicity,Periodicidad apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Dirección De Correo Electrónico apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa DocType: Company,Abbr,Abreviatura DocType: Appraisal Goal,Score (0-5),Puntuación ( 0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Fila # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}: DocType: Delivery Note,Vehicle No,Vehículo No apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por favor, seleccione la lista de precios" DocType: Production Order Operation,Work In Progress,Trabajos en Curso @@ -96,7 +96,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Abarrotes DocType: Quality Inspection Reading,Reading 1,Lectura 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Hacer Entrada del Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondos de Pensiones -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Almacén o Bodega es obligatorio si el tipo de cuenta es Almacén +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Almacén o Bodega es obligatorio si el tipo de cuenta es Almacén DocType: SMS Center,All Sales Person,Todos Ventas de Ventas DocType: Lead,Person Name,Nombre de la persona DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marque si es una orden recurrente, desmarque si quiere detenerla o marcar 'Fecha final'" @@ -120,8 +120,8 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Desde {0} a {1} DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos DocType: Journal Entry,Opening Entry,Entrada de Apertura -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} es obligatorio -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo. +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} es obligatorio +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo. DocType: Lead,Product Enquiry,Petición de producto DocType: Standard Reply,Owner,Propietario apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Por favor, ingrese primero la compañía" @@ -158,7 +158,7 @@ All dates and employee combination in the selected period will come in the templ Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Se actualizará después de la factura de venta se considera enviada . -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Ajustes para el Módulo de Recursos Humanos DocType: SMS Center,SMS Center,Centro SMS DocType: BOM Replace Tool,New BOM,Nueva Solicitud de Materiales @@ -171,7 +171,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ejecu apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el administrador del sistema (puede cambiar esto más adelante). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Los detalles de las operaciones realizadas. DocType: Serial No,Maintenance Status,Estado del Mantenimiento -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Productos y precios +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Productos y precios apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccione el empleado para el que está creando la Evaluación . apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Costos {0} no pertenece a la empresa {1} @@ -227,7 +227,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Clave de Acceso de Dropbox DocType: Payment Tool,Reference No,Referencia No. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Vacaciones Bloqueadas apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Anual +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario DocType: Stock Entry,Sales Invoice No,Factura de Venta No DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ) @@ -286,7 +286,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Factura DocType: Sales Invoice Item,Delivery Note,Notas de Entrega DocType: Dropbox Backup,Allow Dropbox Access,Permitir Acceso a Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configuración de Impuestos -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto DocType: Workstation,Rent Cost,Renta Costo apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Por favor seleccione el mes y el año @@ -301,8 +301,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la Solicitud de Materiales , Albarán, Factura de Compra , Orden de Produccuón , Orden de Compra , Fecibo de Compra , Factura de Venta Pedidos de Venta , Inventario de Entrada, Control de Horas" DocType: Item Tax,Tax Rate,Tasa de Impuesto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Seleccione Producto -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Seleccione Producto +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","El Producto: {0} gestionado por lotes, no se puede conciliar usando\ Reconciliación de Stock, se debe usar Entrada de Stock" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convertir a 'Sin-Grupo' @@ -312,7 +312,7 @@ DocType: C-Form Invoice Detail,Invoice Date,Fecha de la factura apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Su dirección de correo electrónico apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Por favor, revise el documento adjunto" DocType: Purchase Order,% Received,% Recibido -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Configuración completa ! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Configuración completa ! ,Finished Goods,Productos terminados DocType: Delivery Note,Instructions,Instrucciones DocType: Quality Inspection,Inspected By,Inspección realizada por @@ -345,7 +345,7 @@ DocType: Issue,Attachment,Adjunto apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,El presupuesto no se puede establecer para un grupo del centro de costos DocType: Account,Cost of Goods Sold,Costo de las Ventas DocType: Purchase Invoice,Yearly,Anual -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Por favor, introduzca el Centro de Costos" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Por favor, introduzca el Centro de Costos" DocType: Journal Entry Account,Sales Order,Ordenes de Venta apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Precio de venta promedio DocType: Purchase Order,Start date of current order's period,Fecha del periodo del actual orden de inicio @@ -372,7 +372,7 @@ DocType: Sales Order,Not Applicable,No aplicable apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master de vacaciones . DocType: Material Request Item,Required Date,Fecha Requerida DocType: Delivery Note,Billing Address,Dirección de Facturación -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Por favor, introduzca el código del producto." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Por favor, introduzca el código del producto." DocType: BOM,Costing,Costeo DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total @@ -467,7 +467,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Base de datos de clien DocType: Quotation,Quotation To,Cotización Para DocType: Lead,Middle Income,Ingresos Medio apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Apertura (Cred) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Monto asignado no puede ser negativo +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Monto asignado no puede ser negativo DocType: Purchase Order Item,Billed Amt,Monto Facturado DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0} @@ -497,7 +497,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Por favor, instale el módulo python dropbox" DocType: Employee,Passport Number,Número de pasaporte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Desde recibo de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Desde recibo de compra apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces. DocType: SMS Settings,Receiver Parameter,Configuración de receptor(es) apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo" @@ -531,7 +531,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,M DocType: Pricing Rule,Sales Manager,Gerente De Ventas apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Renombrar DocType: Journal Entry,Write Off Amount,Importe de desajuste -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permitir al usuario +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Permitir al usuario DocType: Journal Entry,Bill No,Factura No. DocType: Purchase Invoice,Quarterly,Trimestral DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida @@ -576,7 +576,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Tiempo de finalización planeado ,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta DocType: Dropbox Backup,Daily,Diario -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor DocType: Delivery Note,Customer's Purchase Order No,Nº de Pedido de Compra del Cliente DocType: Employee,Cell Number,Número de movil apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido @@ -593,7 +593,7 @@ DocType: ToDo,High,Alto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras DocType: Opportunity,Maintenance,Mantenimiento DocType: User,Male,Masculino -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0} DocType: Item Attribute Value,Item Attribute Value,Atributos del producto apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campañas de Ventas. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -641,7 +641,7 @@ DocType: Quality Inspection Reading,Reading 7,Lectura 7 DocType: Address,Personal,Personal DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","El asiento {0} está enlazado con la orden {1}, compruebe si debe obtenerlo por adelantado en esta factura." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","El asiento {0} está enlazado con la orden {1}, compruebe si debe obtenerlo por adelantado en esta factura." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnología apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Por favor, introduzca primero un producto" @@ -708,7 +708,7 @@ DocType: SMS Log,Requested Numbers,Números solicitados apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Evaluación del Desempeño . apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del Proyecto apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punto de venta -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'" DocType: Account,Balance must be,Balance debe ser DocType: Hub Settings,Publish Pricing,Publicar precios DocType: Notification Control,Expense Claim Rejected Message,Mensaje de reembolso de gastos rechazado @@ -743,7 +743,7 @@ DocType: Production Planning Tool,Production Orders,Órdenes de Producción apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valor de balance apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de precios para la venta apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronización de artículos -DocType: GL Entry,Account Currency,Moneda de la Cuenta +DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--" DocType: Purchase Receipt,Range,Rango DocType: Supplier,Default Payable Accounts,Cuentas por Pagar por defecto @@ -778,7 +778,7 @@ DocType: Contact Us Settings,Address Line 1,Dirección Línea 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variación ,Company Name,Nombre de Compañía DocType: SMS Center,Total Message(s),Total Mensage(s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Seleccionar elemento de Transferencia +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Seleccionar elemento de Transferencia DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista en las transacciones DocType: Pricing Rule,Max Qty,Cantidad Máxima @@ -799,7 +799,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas) DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunte su Fotografía -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Hacer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Hacer DocType: Journal Entry,Total Amount in Words,Importe total en letras DocType: Workflow State,Stop,Detenerse apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste." @@ -818,7 +818,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo sobre DocType: Company,Default Terms,Términos / Condiciones predeterminados DocType: Packing Slip Item,Packing Slip Item,Lista de embalaje del producto DocType: POS Profile,Cash/Bank Account,Cuenta de Caja / Banco -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor DocType: Delivery Note,Delivery To,Entregar a DocType: Production Planning Tool,Get Sales Orders,Recibe Órdenes de Venta apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no puede ser negativo @@ -837,14 +837,14 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Registros apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde DocType: Serial No,Creation Document No,Creación del documento No DocType: Issue,Issue,Asunto -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para Elementos variables. por ejemplo, tamaño, color, etc." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para Elementos variables. por ejemplo, tamaño, color, etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Almacén apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1} DocType: BOM Operation,Operation,Operación DocType: Lead,Organization Name,Nombre de la Organización apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra' apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Gastos de Ventas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Compra estándar +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Compra estándar DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Centros de coste por defecto DocType: Sales Partner,Implementation Partner,Socio de implementación @@ -868,7 +868,7 @@ DocType: Company,Default Currency,Moneda Predeterminada DocType: Contact,Enter designation of this Contact,Introduzca designación de este contacto DocType: Contact Us Settings,Address,Direcciones DocType: Expense Claim,From Employee,Desde Empleado -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero DocType: Journal Entry,Make Difference Entry,Hacer Entrada de Diferencia DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento @@ -941,7 +941,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Detalles de pagos n DocType: Global Defaults,Current Fiscal Year,Año Fiscal actual DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo DocType: Lead,Call,Llamada -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Entradas' no puede estar vacío +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Entradas' no puede estar vacío apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1} ,Trial Balance,Balanza de Comprobación apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configuración de Empleados @@ -957,7 +957,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Prim apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos" DocType: Communication,Delivery Status,Estado del Envío DocType: Production Order,Manufacture against Sales Order,Fabricación contra Pedido de Ventas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Resto del mundo +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resto del mundo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes ,Budget Variance Report,Variación de Presupuesto DocType: Salary Slip,Gross Pay,Pago bruto @@ -1021,7 +1021,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated perc apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},El estado de la orden de producción es {0} DocType: Appraisal Goal,Goal,Meta/Objetivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,La fecha prevista de entrega es menor que la fecha de inicio prevista. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Por proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Por proveedor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones. DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Moneda Local) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente @@ -1041,7 +1041,7 @@ DocType: Sales Partner,Target Distribution,Distribución Objetivo apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentarios DocType: Salary Slip,Bank Account No.,Número de Cuenta Bancaria DocType: Naming Series,This is the number of the last created transaction with this prefix,Este es el número de la última transacción creada con este prefijo -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Tasa de Valoración requerido para el punto {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Tasa de Valoración requerido para el punto {0} DocType: Quality Inspection Reading,Reading 8,Lectura 8 DocType: Sales Partner,Agent,Agente apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total de {0} para todos los elementos es cero, puede que usted debe cambiar 'Distribuir los cargos basados ​​en'" @@ -1097,7 +1097,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artícu DocType: Item,Maintain Stock,Mantener Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Imagenes de entradas ya creadas por Orden de Producción DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerada para todas las designaciones -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la linea {0} no puede ser incluido en el precio +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la linea {0} no puede ser incluido en el precio apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de fecha y hora DocType: Email Digest,For Company,Para la empresa @@ -1122,7 +1122,7 @@ DocType: HR Settings,Employee Settings,Configuración del Empleado ,Batch-Wise Balance History,Historial de saldo por lotes apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Tareas por hacer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Aprendiz -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,No se permiten cantidades negativas +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,No se permiten cantidades negativas DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo. Se utiliza para las tasas y cargos" @@ -1160,9 +1160,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",La fecha en que se generará próxima factura. Se genera en enviar. DocType: Item Attribute,Item Attribute,Atributos del producto apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Gobierno -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Variantes del producto +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variantes del producto DocType: Company,Services,Servicios -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0}) DocType: Cost Center,Parent Cost Center,Centro de Costo Principal DocType: Sales Invoice,Source,Referencia DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario @@ -1182,7 +1182,7 @@ DocType: Maintenance Schedule,Schedules,Horarios DocType: Purchase Invoice Item,Net Amount,Importe Neto DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Error: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Error: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el Plan General de Contabilidad." DocType: Maintenance Visit,Maintenance Visit,Visita de Mantenimiento apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Categoría de cliente> Territorio @@ -1200,7 +1200,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Dirección de envío DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Marca principal +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marca principal DocType: ToDo,Due Date,Fecha de vencimiento DocType: Sales Invoice Item,Brand Name,Marca apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Caja @@ -1216,14 +1216,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Extractos Bancarios DocType: Address,Lead Name,Nombre de la Iniciativa ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Saldo inicial de Stock +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Saldo inicial de Stock apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} debe aparecer sólo una vez apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite transferir más {0} de {1} para la órden de compra {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hay productos para empacar DocType: Shipping Rule Condition,From Value,Desde Valor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Monto no reflejado en banco +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Monto no reflejado en banco DocType: Quality Inspection Reading,Reading 4,Lectura 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Peticiones para gastos de compañía DocType: Company,Default Holiday List,Listado de vacaciones / feriados predeterminados @@ -1258,7 +1258,7 @@ apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,A apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1 DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Fecha de despacho de vehículo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta DocType: Company,Default Payable Account,Cuenta por Pagar por defecto apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para la compra online, como las normas de envío, lista de precios, etc." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Configuración completa @@ -1284,7 +1284,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros. DocType: Quotation,Term Details,Detalles de los Terminos DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias. DocType: Warranty Claim,Warranty Claim,Reclamación de garantía ,Lead Details,Iniciativas DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual @@ -1303,7 +1303,7 @@ DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP) DocType: Territory,Territory Manager,Gerente de Territorio DocType: Selling Settings,Selling Settings,Configuración de Ventas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Subastas en Línea -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Por favor indique la Cantidad o el Tipo de Valoración, o ambos" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Por favor indique la Cantidad o el Tipo de Valoración, o ambos" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compañía, mes y año fiscal son obligatorios" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Gastos de Comercialización ,Item Shortage Report,Reportar carencia de producto @@ -1352,7 +1352,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Vacaciones Descansadas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio DocType: Item,Variants,Variantes -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Crear órden de Compra +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Crear órden de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0} DocType: Sales Team,Contribution to Net Total,Contribución Neta Total @@ -1372,7 +1372,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,A este producto no se le permite tener orden de producción. DocType: DocField,Attach Image,Adjuntar Imagen DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete . ( calculados automáticamente como la suma del peso neto del material) -DocType: Stock Reconciliation Item,Leave blank if no change,Dejar en blanco si no hay cambio DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registros de tiempo para su fabricación. DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Inventario para Nivel de Reordemaniento @@ -1459,7 +1458,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad DocType: Material Request Item,Material Request Item,Elemento de la Solicitud de Material -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Árbol de las categorías de producto +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Árbol de las categorías de producto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una linea mayor o igual al numero de linea actual. ,Item-wise Purchase History,Historial de Compras apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rojo @@ -1472,7 +1471,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Inversiones DocType: Issue,Resolution Details,Detalles de la resolución -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Cambie la unidad de medida (UdM) para el producto. DocType: Quality Inspection Reading,Acceptance Criteria,Criterios de Aceptación DocType: Item Attribute,Attribute Name,Nombre del Atributo apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},El producto {0} debe ser un servicio o producto para la venta {1} @@ -1486,7 +1484,7 @@ DocType: Appraisal,For Employee Name,Por nombre de empleado DocType: Holiday List,Clear Table,Borrar tabla DocType: Features Setup,Brands,Marcas DocType: C-Form Invoice Detail,Invoice No,Factura No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Desde órden de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Desde órden de compra DocType: Activity Cost,Costing Rate,Costo calculado ,Customer Addresses And Contacts,Las direcciones de clientes y contactos DocType: Employee,Resignation Letter Date,Fecha de Carta de Renuncia @@ -1548,7 +1546,7 @@ DocType: Workstation,Wages per hour,Salarios por Hora apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Balance de Inventario en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Disimular las características como de serie n , POS , etc" apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}" -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},"La fecha de liquidación no puede ser inferior a la fecha de verificación, linea {0}" +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},"La fecha de liquidación no puede ser inferior a la fecha de verificación, linea {0}" DocType: Salary Slip,Deduction,Deducción DocType: Address Template,Address Template,Plantillas de direcciones apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor" @@ -1575,7 +1573,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Lleve un registro de las campañas de venta. Lleve un registro de conductores, Citas, pedidos de venta, etc de Campañas para medir retorno de la inversión. " DocType: Expense Claim,Approver,Supervisor ,SO Qty,SO Cantidad -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Existen entradas de inventario para el almacén de {0}, por lo tanto, no se puede volver a asignar o modificar Almacén" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Existen entradas de inventario para el almacén de {0}, por lo tanto, no se puede volver a asignar o modificar Almacén" DocType: Appraisal,Calculate Total Score,Calcular Puntaje Total DocType: Supplier Quotation,Manufacturing Manager,Gerente de Manufactura apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1} @@ -1583,14 +1581,14 @@ apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Divi apps/erpnext/erpnext/hooks.py +68,Shipments,Los envíos apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,El Estado del Registro de Horas tiene que ser 'Enviado'. apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Configuración -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Fila # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Fila # DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local) DocType: Pricing Rule,Supplier,Proveedores DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Gastos Varios DocType: Global Defaults,Default Company,Compañía Predeterminada apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock" -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la linea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la linea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock" DocType: Employee,Bank Name,Nombre del Banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Mayor apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,El usuario {0} está deshabilitado @@ -1604,7 +1602,7 @@ DocType: Currency Exchange,From Currency,Desde Moneda DocType: DocField,Name,Nombre apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Orden de Venta requerida para el punto {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Monto no reflejado en el sistema +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Monto no reflejado en el sistema DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Moneda Local) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Otros DocType: POS Profile,Taxes and Charges,Impuestos y cargos @@ -1614,7 +1612,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Seleccione tipo de documento apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Nuevo Centro de Costo +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Nuevo Centro de Costo DocType: Bin,Ordered Quantity,Cantidad Pedida apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """ DocType: Quality Inspection,In Process,En proceso @@ -1668,7 +1666,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Tamaño de la muestra apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Todos los artículos que ya se han facturado apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas." DocType: Project,External,Externo DocType: Features Setup,Item Serial Nos,N º de serie de los Artículo apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuarios y permisos @@ -1724,7 +1722,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Herramienta para renombrar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualización de Costos DocType: Item Reorder,Item Reorder,Reordenar productos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transferencia de Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transferencia de Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifique la operación , el costo de operación y dar una operación única que no a sus operaciones." DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,Usuario elegirá siempre @@ -1739,7 +1737,7 @@ DocType: Quality Inspection,Purchase Receipt No,Recibo de Compra No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinero Ganado DocType: System Settings,In Hours,Horas DocType: Process Payroll,Create Salary Slip,Crear Nómina -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Importe pendiente de banco +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Importe pendiente de banco apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la linea {0} ({1}) debe ser la misma que la cantidad producida {2} DocType: Appraisal,Employee,Empleado @@ -1753,7 +1751,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Correo Masivo DocType: Page,Standard,Estándar DocType: Rename Tool,File to Rename,Archivo a renombrar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Número de Orden de Compra se requiere para el elemento {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Número de Orden de Compra se requiere para el elemento {0} apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Tamaño @@ -1806,7 +1804,7 @@ DocType: Delivery Note,Transporter Name,Nombre del Transportista DocType: Contact,Enter department to which this Contact belongs,Introduzca departamento al que pertenece este Contacto apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Ausente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unidad de Medida +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unidad de Medida DocType: Fiscal Year,Year End Date,Año de Finalización DocType: Task Depends On,Task Depends On,Tarea Depende de DocType: Lead,Opportunity,Oportunidades @@ -1879,7 +1877,7 @@ DocType: Note,Note,nota DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad DocType: Email Account,Email Ids,IDs de Correo Electrónico apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito" @@ -1888,12 +1886,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Calidad DocType: Contact Us Settings,Introduction,Introducción DocType: Warranty Claim,Service Address,Dirección del Servicio -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Número máximo de 100 filas de Conciliación de Inventario. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Número máximo de 100 filas de Conciliación de Inventario. DocType: Stock Entry,Manufacture,Manufactura apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega DocType: Purchase Invoice,Currency and Price List,Divisa y Lista de precios DocType: Opportunity,Customer / Lead Name,Cliente / Oportunidad -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Fecha de liquidación no definida +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Fecha de liquidación no definida apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Producción DocType: Item,Allow Production Order,Permitir Orden de Producción apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización @@ -1951,7 +1949,7 @@ DocType: Cost Center,Cost Center,Centro de Costos apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Comprobante # DocType: Notification Control,Purchase Order Message,Mensaje de la Orden de Compra DocType: Upload Attendance,Upload HTML,Subir HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Avance total ({0}) en contra de la orden {1} no puede ser mayor \ que el Gran Total ({2})" DocType: Employee,Relieving Date,Fecha de relevo @@ -1968,9 +1966,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todas las direcciones. DocType: Company,Stock Settings,Ajustes de Inventarios DocType: User,Bio,Biografía -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía " +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía " apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Nombre de Nuevo Centro de Coste +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Nombre de Nuevo Centro de Coste DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No se encontró plantilla de dirección por defecto. Favor cree una nueva desde Configuración> Prensa y Branding> Plantilla de Dirección. DocType: Appraisal,HR User,Usuario Recursos Humanos @@ -1987,8 +1985,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque DocType: Payment Tool Detail,Payment Tool Detail,Detalle de herramienta de pago ,Sales Browser,Navegador de Ventas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Local +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande @@ -2103,7 +2101,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0} DocType: Quality Inspection,Quality Inspection,Inspección de Calidad apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Pequeño -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Cuenta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas y Tabaco" @@ -2144,7 +2142,7 @@ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Ne apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nombre o Email es obligatorio apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspección de calidad entrante DocType: Employee,Exit,Salir -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Tipo Root es obligatorio +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Tipo Root es obligatorio apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Número de orden {0} creado DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega" DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente @@ -2169,13 +2167,13 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel de Reabastecimiento DocType: Attendance,Attendance Date,Fecha de Asistencia DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de Salario basado en los Ingresos y la Deducción. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor DocType: Address,Preferred Shipping Address,Dirección de envío preferida DocType: Purchase Receipt Item,Accepted Warehouse,Almacén Aceptado DocType: Bank Reconciliation Detail,Posting Date,Fecha de contabilización DocType: Item,Valuation Method,Método de Valoración DocType: Sales Invoice,Sales Team,Equipo de Ventas -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Entrada Duplicada +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entrada Duplicada DocType: Serial No,Under Warranty,Bajo Garantía apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,En palabras serán visibles una vez que guarde el pedido de ventas. @@ -2219,7 +2217,7 @@ DocType: Quality Inspection,Outgoing,Saliente DocType: Material Request,Requested For,Solicitados para DocType: Quotation Item,Against Doctype,Contra Doctype DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Cuenta root no se puede borrar +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Cuenta root no se puede borrar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostrar Imagenes de entradas DocType: Production Order,Work-in-Progress Warehouse,Almacén de Trabajos en Proceso apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referencia # {0} de fecha {1} @@ -2245,7 +2243,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Al ,Billed Amount,Importe Facturado DocType: Bank Reconciliation,Bank Reconciliation,Conciliación Bancaria apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtener actualizaciones -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Agregar algunos registros de muestra apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestión de ausencias DocType: Event,Groups,Grupos @@ -2257,8 +2255,8 @@ DocType: Payment Tool,Against Vouchers,Contra Comprobantes apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ayuda Rápida apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0} DocType: Features Setup,Sales Extras,Extras Ventas -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},El presupuesto {0} para la cuenta {1} contra el centro de costos {2} es mayor por {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},El presupuesto {0} para la cuenta {1} contra el centro de costos {2} es mayor por {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha' ,Stock Projected Qty,Cantidad de Inventario Proyectada @@ -2337,7 +2335,7 @@ DocType: Lead,From Customer,Desde cliente apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Llamadas DocType: Project,Total Costing Amount (via Time Logs),Monto total del cálculo del coste (a través de los registros de tiempo) DocType: Purchase Order Item Supplied,Stock UOM,Unidad de Media del Inventario -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,La órden de compra {0} no existe +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,La órden de compra {0} no existe ,Projected,Proyectado apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0 @@ -2391,7 +2389,7 @@ DocType: Account,Sales User,Usuario de Ventas apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,conjunto DocType: Lead,Lead Owner,Propietario de la Iniciativa -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Se requiere Almacén +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Se requiere Almacén DocType: Employee,Marital Status,Estado Civil DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica DocType: Time Log,Will be updated when billed.,Se actualizará cuando se facture. @@ -2399,7 +2397,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregado -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribución Mensual Porcentual DocType: Territory,Territory Targets,Territorios Objetivos DocType: Delivery Note,Transporter Info,Información de Transportista @@ -2411,10 +2409,10 @@ DocType: POS Profile,Update Stock,Actualizar el Inventario apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Coeficiente de la lista de materiales (LdM) apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--" -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos para el redondeo--" DocType: Purchase Invoice,Terms,Términos -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Crear +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Crear DocType: Buying Settings,Purchase Order Required,Órden de compra requerida ,Item-wise Sales History,Detalle de las ventas DocType: Expense Claim,Total Sanctioned Amount,Total Sancionada @@ -2477,7 +2475,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publicar disponibilidad apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy. ,Stock Ageing,Antigüedad de existencias -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' está deshabilitado +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' está deshabilitado apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2519,7 +2517,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Base apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operaciones de Inventario antes de {0} se congelan apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Hasta la fecha debe ser igual a Partir de la fecha para la licencia de medio día -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento DocType: Salary Structure,Salary Structure,Estructura Salarial @@ -2528,7 +2526,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflicto mediante la asignación de prioridad. Reglas de Precio: {0}" DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea Aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Distribuir materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Distribuir materiales DocType: Material Request Item,For Warehouse,Por almacén DocType: Employee,Offer Date,Fecha de Oferta DocType: Hub Settings,Access Token,Token de acceso @@ -2565,9 +2563,9 @@ DocType: C-Form,Amended From,Modificado Desde apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Materia Prima DocType: Leave Application,Follow via Email,Seguir a través de correo electronico DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0} DocType: Leave Control Panel,Carry Forward,Cargar apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor DocType: Department,Days for which Holidays are blocked for this department.,Días para los que Días Feriados se bloquean para este departamento . @@ -2592,10 +2590,10 @@ DocType: Quality Inspection,Item Serial No,Nº de Serie del producto apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Presente apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Hora -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serializado artículo {0} no se puede actualizar utilizando \ Stock Reconciliación" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transferencia de material a proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferencia de material a proveedor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra DocType: Lead,Lead Type,Tipo de Iniciativa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear Cotización @@ -2616,7 +2614,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Inici apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento . DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades." DocType: Pricing Rule,Customer Group,Categoría de cliente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0} DocType: Item,Website Description,Descripción del Sitio Web DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad ,Sales Register,Registros de Ventas @@ -2629,8 +2627,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Por favor seleccione trasladar, si usted desea incluir los saldos del año fiscal anterior a este año" DocType: GL Entry,Against Voucher Type,Tipo de comprobante DocType: Item,Attributes,Atributos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obtener Artículos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtener Artículos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Fecha del último pedido DocType: DocField,Image,Imagen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Hacer Impuestos Especiales de la Factura @@ -2647,7 +2645,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización-- DocType: Project,Expected End Date,Fecha de finalización prevista DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Comercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Comercial DocType: Cost Center,Distribution Id,Id de Distribución apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicios Impresionantes apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos los productos o servicios. @@ -2663,7 +2661,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cred DocType: Customer,Default Receivable Accounts,Cuentas por Cobrar Por Defecto DocType: Item Reorder,Transfer,Transferencia -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ) DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado ) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,La fecha de vencimiento es obligatorio DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de @@ -2677,7 +2675,7 @@ DocType: Quality Inspection,Delivery Note No,No. de Nota de Entrega DocType: Company,Retail,venta al por menor apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,{0} no existe Cliente DocType: Attendance,Absent,Ausente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Conjunto/Paquete de productos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Conjunto/Paquete de productos DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos DocType: Upload Attendance,Download Template,Descargar Plantilla DocType: GL Entry,Remarks,Observaciones @@ -2690,14 +2688,14 @@ DocType: Offer Letter,Awaiting Response,Esperando Respuesta DocType: Salary Slip,Earning & Deduction,Ganancia y Descuento apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Región -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,La valoración negativa no está permitida +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,La valoración negativa no está permitida DocType: Holiday List,Weekly Off,Semanal Desactivado DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012 , 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional DocType: Sales Invoice,Return Against Sales Invoice,Devolución Contra Factura de venta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Elemento 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},"Por favor, establezca el valor predeterminado {0} en la compañía {1}" +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, establezca el valor predeterminado {0} en la compañía {1}" DocType: Serial No,Creation Time,Momento de la creación apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ingresos Totales DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos @@ -2735,7 +2733,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Monto de facturación apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,La cantidad especificada es inválida para el elemento {0}. La cantidad debe ser mayor que 0 . apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Las solicitudes de licencia . -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Gastos Legales DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","El día del mes en el cual se generará la orden automática por ejemplo 05, 28, etc." DocType: Sales Invoice,Posting Time,Hora de contabilización @@ -2748,7 +2746,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos de nuevo cliente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Gastos de Viaje DocType: Maintenance Visit,Breakdown,Desglose -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada DocType: Bank Reconciliation Detail,Cheque Date,Fecha del Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa! @@ -2794,7 +2792,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotizac DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado ,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Todas las categorías de clientes -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Moneda Local) DocType: Account,Temporary,Temporal @@ -2833,7 +2831,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccione el año fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta DocType: Hub Settings,Name Token,Nombre de Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Venta estándar +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Venta estándar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio DocType: Serial No,Out of Warranty,Fuera de Garantía DocType: BOM Replace Tool,Replace,Reemplazar @@ -2886,7 +2884,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Procentaje (% ) apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Fin del ejercicio contable apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Crear cotización de proveedor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Crear cotización de proveedor DocType: Quality Inspection,Incoming,Entrante DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece ) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por Licencia sin Sueldo ( LWP ) @@ -2954,7 +2952,7 @@ DocType: Sales Invoice,Paid Amount,Cantidad pagada ,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje DocType: Item Variant,Item Variant,Variante del producto apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Al establecer esta plantilla de dirección por defecto ya que no hay otra manera predeterminada -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestión de la Calidad DocType: Production Planning Tool,Filter based on customer,Filtro basado en cliente DocType: Payment Tool Detail,Against Voucher No,Comprobante No. @@ -2965,7 +2963,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Grupo Principal de Artículos apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centros de Costos -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Almacenes. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Almacenes. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos con fila {1} DocType: Employee,Employment Type,Tipo de Empleo @@ -3070,7 +3068,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Permi DocType: Email Digest,Email Digest,Boletín por Correo Electrónico DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Tiendas por Departamento -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Balance del Sistema +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Balance del Sistema DocType: Workflow,Is Active,Está Activo apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Guarde el documento primero. @@ -3126,7 +3124,7 @@ DocType: Address Template,"

Default Template

{% if email_ID%} Email: {{email_ID}} & lt; br & gt ; {% endif -%} " DocType: Salary Slip Deduction,Default Amount,Importe por Defecto -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Almacén no se encuentra en el sistema +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Almacén no se encuentra en el sistema DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Congelar Inventarios Anteriores a` debe ser menor que %d días . ,Project wise Stock Tracking,Seguimiento preciso del stock-- @@ -3171,7 +3169,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Director de compras apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,La orden de producción {0} debe ser enviada apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}" -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Informes Generales +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Informes Generales apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual DocType: Purchase Receipt Item,Prevdoc DocType,DocType Prevdoc apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Añadir / Editar Precios @@ -3228,7 +3226,7 @@ DocType: Issue,Content Type,Tipo de Contenido apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computadora DocType: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas DocType: Cost Center,Budgets,Presupuestos apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Actualizado @@ -3345,7 +3343,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Tiempo DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable DocType: Employee,Cheque,Cheque apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Actualizado -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Tipo de informe es obligatorio +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tipo de informe es obligatorio DocType: Item,Serial Number Series,Número de Serie Serie apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la linea {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Venta al por menor y al por mayor @@ -3366,7 +3364,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Precios de los Artículos DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra. DocType: Period Closing Voucher,Period Closing Voucher,Cierre de Período -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Configuracion de las listas de precios +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Configuracion de las listas de precios DocType: Task,Review Date,Fecha de Revisión DocType: DocPerm,Level,Nivel DocType: Purchase Taxes and Charges,On Net Total,En Total Neto @@ -3428,7 +3426,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener mis DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ya ha sido presentado ,Items To Be Requested,Solicitud de Productos -DocType: Purchase Order,Get Last Purchase Rate,Obtenga último precio de compra DocType: Company,Company Info,Información de la compañía apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Correo de la compañía no encontrado, por lo que el correo no ha sido enviado" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicación de Fondos (Activos ) @@ -3436,7 +3433,7 @@ DocType: Production Planning Tool,Filter based on item,Filtro basado en producto DocType: Fiscal Year,Year Start Date,Fecha de Inicio DocType: Attendance,Employee Name,Nombre del Empleado DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Moneda local) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'. DocType: Purchase Common,Purchase Common,Compra Común apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días . @@ -3450,7 +3447,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Listado de facturas emitidas a los clientes. DocType: DocField,Default,Defecto apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} suscriptores añadidos DocType: Maintenance Schedule,Schedule,Horario DocType: Account,Parent Account,Cuenta Primaria @@ -3471,7 +3468,7 @@ apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Informes Estándares apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Entradas en el diario de contabilidad. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado." apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para crear una Cuenta de impuestos -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos" DocType: Account,Stock,Existencias DocType: Employee,Current Address,Dirección Actual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente" @@ -3480,7 +3477,7 @@ DocType: Employee,Contract End Date,Fecha Fin de Contrato DocType: Sales Order,Track this Sales Order against any Project,Seguir este de órdenes de venta en contra de cualquier proyecto DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener Ordenes de venta (pendientes de entrega) basados en los criterios anteriores DocType: DocShare,Document Type,Tipo de Documento -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Desde cotización del proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Desde cotización del proveedor DocType: Deduction Type,Deduction Type,Tipo de Deducción DocType: Attendance,Half Day,Medio Día DocType: Pricing Rule,Min Qty,Cantidad Mínima @@ -3525,7 +3522,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerar impues apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantidad actual es obligatoria apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Tarjeta de Crédito DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Los ajustes por defecto para las transacciones de inventario. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Los ajustes por defecto para las transacciones de inventario. DocType: Purchase Invoice,Next Date,Siguiente fecha DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Por favor, introduzca los impuestos y cargos" @@ -3540,8 +3537,8 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Adjuntar logo DocType: Customer,Commission Rate,Comisión de ventas apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquee solicitud de ausencias por departamento. DocType: Production Order,Actual Operating Cost,Costo de operación actual -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root no se puede editar . -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe no ajustado +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root no se puede editar . +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe no ajustado DocType: Manufacturing Settings,Allow Production on Holidays,Permitir Producción en Vacaciones DocType: Sales Order,Customer's Purchase Order Date,Fecha de Pedido de Compra del Cliente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social @@ -3563,16 +3560,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Medio día) DocType: Supplier,Credit Days,Días de Crédito DocType: Leave Type,Is Carry Forward,Es llevar adelante -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obtener elementos de la Solicitud de Materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obtener elementos de la Solicitud de Materiales apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de Entrega en Días apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Lista de materiales (LdM) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1} DocType: Dropbox Backup,Send Notifications To,Enviar notificaciones a -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Fecha Ref +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Fecha Ref DocType: Employee,Reason for Leaving,Razones de Renuncia DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado DocType: GL Entry,Is Opening,Es apertura apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Cuenta {0} no existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Cuenta {0} no existe DocType: Account,Cash,Efectivo DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones. diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index ef88f5bddc..a009c1bea2 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción. DocType: Purchase Order,Customer Contact,Contacto del cliente -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Desde requisición de materiales +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Desde requisición de materiales apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,Árbol: {0} DocType: Job Applicant,Job Applicant,Solicitante de empleo apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Giro DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1 . Utilice esta opción para mantener el código del producto asignado por el cliente, de esta manera podrá encontrarlo en el buscador" DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostrar variantes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Cantidad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Cantidad apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstamos (pasivos) DocType: Employee Education,Year of Passing,Año de graduación apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Cr apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Asistencia médica DocType: Purchase Invoice,Monthly,Mensual apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Retraso en el pago (días) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Factura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factura DocType: Maintenance Schedule Item,Periodicity,Periodo apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Dirección de correo electrónico apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa DocType: Company,Abbr,Abreviatura DocType: Appraisal Goal,Score (0-5),Puntuación (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Línea {0}: {1} {2} no coincide con {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Línea # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Línea # {0}: DocType: Delivery Note,Vehicle No,Vehículo No. apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por favor, seleccione la lista de precios" DocType: Production Order Operation,Work In Progress,Trabajo en proceso @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selecc apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidad apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company se introduce más de una vez DocType: Employee,Married,Casado +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},No está permitido para {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0} DocType: Payment Reconciliation,Reconcile,Conciliar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Abarrotes DocType: Quality Inspection Reading,Reading 1,Lectura 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Crear entrada de banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondo de pensiones -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,El almacén es obligatorio si el tipo de cuenta es 'almacén' +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,El almacén es obligatorio si el tipo de cuenta es 'almacén' DocType: SMS Center,All Sales Person,Todos los vendedores DocType: Lead,Person Name,Nombre de persona DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marque si es una orden recurrente, desmarque si quiere detenerla o definir una fecha final" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Desde {0} a {1} DocType: Item,Copy From Item Group,Copiar desde grupo DocType: Journal Entry,Opening Entry,Asiento de apertura -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} es obligatorio +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} es obligatorio DocType: Stock Entry,Additional Costs,Costes adicionales -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo. DocType: Lead,Product Enquiry,Petición de producto DocType: Standard Reply,Owner,Propietario apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Por favor, ingrese primero la compañía" @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Se actualizará después de la factura de venta se considera validada. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH) DocType: SMS Center,SMS Center,Centro SMS DocType: BOM Replace Tool,New BOM,Nueva solicitud de materiales @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ejecu apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el administrador del sistema (puede cambiar esto más adelante). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalles de las operaciones realizadas. DocType: Serial No,Maintenance Status,Estado del mantenimiento -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Productos y precios +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Productos y precios apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccione el empleado para el que está creando la evaluación. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},El centro de Costos {0} no pertenece a la compañía {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Clave de acceso a Dropbox DocType: Payment Tool,Reference No,Referencia No. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Vacaciones Bloqueadas apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Anual +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios DocType: Stock Entry,Sales Invoice No,Factura de venta No. DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de factura DocType: Sales Invoice Item,Delivery Note,Nota de entrega DocType: Dropbox Backup,Allow Dropbox Access,Permitir Acceso a Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configuración de Impuestos -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes DocType: Workstation,Rent Cost,Costo de arrendamiento @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa por la cual la divisa es convertida como moneda base del cliente DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la Solicitud de Materiales , Albarán, Factura de Compra , Orden de Produccuón , Orden de Compra , Fecibo de Compra , Factura de Venta Pedidos de Venta , Inventario de Entrada, Control de Horas" DocType: Item Tax,Tax Rate,Procentaje del impuesto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Seleccione producto -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Seleccione producto +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","El Producto: {0} gestionado por lotes, no se puede conciliar usando\ Reconciliación de Stock, se debe usar Entrada de Stock" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Línea # {0}: El lote no puede ser igual a {1} {2} @@ -337,7 +338,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Su dirección de correo electrónico apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Por favor, revise el documento adjunto" DocType: Purchase Order,% Received,% Recibido -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,La configuración ya se ha completado! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,La configuración ya se ha completado! ,Finished Goods,Productos terminados DocType: Delivery Note,Instructions,Instrucciones DocType: Quality Inspection,Inspected By,Inspección realizada por @@ -372,7 +373,7 @@ DocType: Issue,Attachment,Adjunto apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,El presupuesto no se puede establecer para un grupo del centro de costos DocType: Account,Cost of Goods Sold,Costo sobre ventas DocType: Purchase Invoice,Yearly,Anual -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Por favor, introduzca el centro de costos" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Por favor, introduzca el centro de costos" DocType: Journal Entry Account,Sales Order,Orden de venta (OV) apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Precio de venta promedio DocType: Purchase Order,Start date of current order's period,Fecha inicial del período de ordenes @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,No aplicable apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master de vacaciones . DocType: Material Request Item,Required Date,Fecha de solicitud DocType: Delivery Note,Billing Address,Dirección de facturación -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Por favor, introduzca el código del producto." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Por favor, introduzca el código del producto." DocType: BOM,Costing,Presupuesto DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Para entregar DocType: Purchase Invoice Item,Item,Productos DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred) DocType: Account,Profit and Loss,Pérdidas y ganancias -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Gestión de sub-contrataciones +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Gestión de sub-contrataciones apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,MUEBLES Y ENSERES DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tasa por la cual la lista de precios es convertida como base de la compañía apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1} @@ -508,7 +509,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Base de datos de clien DocType: Quotation,Quotation To,Cotización para DocType: Lead,Middle Income,Ingreso medio apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Apertura (Cred) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Monto asignado no puede ser negativo +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Monto asignado no puede ser negativo DocType: Purchase Order Item,Billed Amt,Monto facturado DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Se requiere de No. de referencia y fecha para {0} @@ -539,7 +541,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Por favor, instale el módulo python dropbox" DocType: Employee,Passport Number,Número de pasaporte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Desde recibo de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Desde recibo de compra apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Este artículo se ha introducido varias veces. DocType: SMS Settings,Receiver Parameter,Configuración de receptor(es) apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo" @@ -573,7 +575,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,M DocType: Pricing Rule,Sales Manager,Gerente de ventas apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Renombrar DocType: Journal Entry,Write Off Amount,Importe de desajuste -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permitir al usuario +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Permitir al usuario DocType: Journal Entry,Bill No,Factura No. DocType: Purchase Invoice,Quarterly,Trimestral DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida @@ -600,7 +602,6 @@ DocType: Serial No,Warranty Expiry Date,Fecha de caducidad de la garantía DocType: Material Request Item,Quantity and Warehouse,Cantidad y almacén DocType: Sales Invoice,Commission Rate (%),Porcentaje de comisión (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","El tipo de comprobante debe pertenecer a orden de venta, factura de venta o registro de diario" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,No se puede encontrar el tipo de cambio apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Bienvenido DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito @@ -620,9 +621,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Tiempo de finalización planeado ,Sales Person Target Variance Item Group-Wise,"Variación del objetivo de ventas, por grupo de vendedores" DocType: Dropbox Backup,Daily,Diario -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor DocType: Delivery Note,Customer's Purchase Order No,Pedido de compra No. DocType: Employee,Cell Number,Número de movil +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Las solicitudes de material auto generada apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdído apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario' apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energía @@ -637,7 +639,7 @@ DocType: ToDo,High,Alto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras DocType: Opportunity,Maintenance,Mantenimiento DocType: User,Male,Masculino -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Se requiere el numero de recibo para el producto {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Se requiere el numero de recibo para el producto {0} DocType: Item Attribute Value,Item Attribute Value,Atributos del producto apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campañas de venta. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -685,7 +687,7 @@ DocType: Quality Inspection Reading,Reading 7,Lectura 7 DocType: Address,Personal,Personal DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para carrito de compras -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","El asiento {0} está enlazado con la orden {1}, compruebe si debe obtenerlo por adelantado en esta factura." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","El asiento {0} está enlazado con la orden {1}, compruebe si debe obtenerlo por adelantado en esta factura." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnología apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,GASTOS DE MANTENIMIENTO (OFICINA) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Por favor, introduzca primero un producto" @@ -759,7 +761,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Evaluación de dese DocType: Sales Invoice Item,Stock Details,Detalles de almacén apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del proyecto apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punto de venta (POS) -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'" DocType: Account,Balance must be,El balance debe ser DocType: Hub Settings,Publish Pricing,Publicar precios DocType: Notification Control,Expense Claim Rejected Message,Mensaje de reembolso de gastos rechazado @@ -794,7 +796,7 @@ DocType: Production Planning Tool,Production Orders,Órdenes de producción apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valor de balance apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de precios para la venta apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronización de artículos -DocType: GL Entry,Account Currency,Divisa de cuenta +DocType: Bank Reconciliation,Account Currency,Divisa de cuenta apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo" DocType: Purchase Receipt,Range,Rango DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto @@ -832,7 +834,7 @@ DocType: Contact Us Settings,Address Line 1,Dirección línea 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variación ,Company Name,Nombre de compañía DocType: SMS Center,Total Message(s),Total Mensage(s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Seleccione el producto a transferir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Seleccione el producto a transferir apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Ver una lista de todos los vídeos de ayuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar la lista de precios en las transacciones @@ -854,7 +856,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas) DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunte su fotografía -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Crear +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Crear DocType: Journal Entry,Total Amount in Words,Importe total en letras DocType: Workflow State,Stop,Detener apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error. Una razón probable es que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste." @@ -875,7 +877,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo sobre DocType: Company,Default Terms,Términos / Condiciones predeterminados DocType: Packing Slip Item,Packing Slip Item,Lista de embalaje del producto DocType: POS Profile,Cash/Bank Account,Cuenta de caja / banco -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor DocType: Delivery Note,Delivery To,Entregar a apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Tabla de atributos es obligatorio DocType: Production Planning Tool,Get Sales Orders,Obtener ordenes de venta @@ -897,7 +899,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Creación del documento No DocType: Issue,Issue,Asunto apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Cuenta no coincide con la Compañía -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para Elementos variables. por ejemplo, tamaño, color, etc." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para Elementos variables. por ejemplo, tamaño, color, etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,Almacén de trabajos en proceso apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Número de serie {0} tiene un contrato de mantenimiento hasta {1} DocType: BOM Operation,Operation,Operación @@ -905,13 +907,13 @@ DocType: Lead,Organization Name,Nombre de la organización DocType: Tax Rule,Shipping State,Estado de envío apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra' apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Gastos de venta -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Compra estándar +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Compra estándar DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Centro de costos por defecto DocType: Sales Partner,Implementation Partner,Socio de implementación apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Ventas Solicitar {0} es {1} DocType: Opportunity,Contact Info,Información de contacto -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Crear asientos de stock +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Crear asientos de stock DocType: Packing Slip,Net Weight UOM,Unidad de medida de peso neto DocType: Item,Default Supplier,Proveedor predeterminado DocType: Manufacturing Settings,Over Production Allowance Percentage,Porcentaje permitido de sobre-producción @@ -931,7 +933,7 @@ DocType: Company,Default Currency,Divisa / modena predeterminada DocType: Contact,Enter designation of this Contact,Introduzca el puesto de este contacto DocType: Contact Us Settings,Address,Dirección DocType: Expense Claim,From Employee,Desde Empleado -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero DocType: Journal Entry,Make Difference Entry,Crear una entrada con una diferencia DocType: Upload Attendance,Attendance From Date,Asistencia desde fecha DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento @@ -1008,7 +1010,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Detalles de pagos n DocType: Global Defaults,Current Fiscal Year,Año fiscal actual DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo DocType: Lead,Call,Llamada -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,Las entradas no pueden estar vacías +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,Las entradas no pueden estar vacías apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1} ,Trial Balance,Balanza de comprobación apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configuración de empleados @@ -1025,7 +1027,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Prim apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos" DocType: Communication,Delivery Status,Estado del envío DocType: Production Order,Manufacture against Sales Order,Manufacturar para pedido de ventas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Resto del mundo +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resto del mundo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El producto {0} no puede contener lotes ,Budget Variance Report,Variación de Presupuesto DocType: Salary Slip,Gross Pay,Pago bruto @@ -1068,6 +1070,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Lugar de emisión. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contrato DocType: Report,Disabled,Deshabilitado +DocType: Email Digest,Add Quote,Añadir Cita apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Egresos indirectos apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria @@ -1094,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Meta/Objetivo DocType: Sales Invoice Item,Edit Description,Editar descripción apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,La fecha prevista de entrega es menor que la fecha de inicio planeada. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,De proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,De proveedor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Divisa por defecto) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente @@ -1114,7 +1117,7 @@ DocType: Sales Partner,Target Distribution,Distribución del objetivo apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentarios DocType: Salary Slip,Bank Account No.,Número de cuenta bancaria DocType: Naming Series,This is the number of the last created transaction with this prefix,Este es el número de la última transacción creada con este prefijo -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Tasa de Valoración requerido para el punto {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Tasa de Valoración requerido para el punto {0} DocType: Quality Inspection Reading,Reading 8,Lectura 8 DocType: Sales Partner,Agent,Agente apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","El total de {0} productos es cero, usted debe cambiar la opción 'Distribuir cargos basados en'" @@ -1139,7 +1142,7 @@ apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/custome apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Comida apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rango de antigüedad 3 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Usted puede crear una gestión de tiempos para una orden de producción -DocType: Maintenance Schedule Item,No of Visits,No. de visitas +DocType: Maintenance Schedule Item,No of Visits,Número de visitas DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Boletín de noticias para contactos y clientes potenciales. apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},La divisa / moneda de la cuenta de cierre debe ser {0} @@ -1175,7 +1178,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Total impuestos de producto DocType: Item,Maintain Stock,Mantener stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Las entradas de stock ya fueron creadas para el numero de producción DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Máximo: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de fecha y hora DocType: Email Digest,For Company,Para la empresa @@ -1200,13 +1203,13 @@ DocType: HR Settings,Employee Settings,Configuración de empleado ,Batch-Wise Balance History,Historial de saldo por lotes apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Tareas por hacer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Aprendiz -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,No se permiten cantidades negativas +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,No se permiten cantidades negativas DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","la tabla de detalle de impuestos se obtiene del producto principal como una cadena y es guardado en este campo, este es usado para los impuestos y cargos." apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,El empleado no puede informar a sí mismo. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos." DocType: Email Digest,Bank Balance,Saldo bancario -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},El asiento contable para {0}: {1} sólo puede hacerse con la divisa: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},El asiento contable para {0}: {1} sólo puede hacerse con la divisa: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,No Estructura Salarial activo que se encuentra para el empleado {0} y el mes DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc" DocType: Journal Entry Account,Account Balance,Balance de la cuenta @@ -1243,9 +1246,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",Fecha en que se generará próxima factura. Es generada al validar. DocType: Item Attribute,Item Attribute,Atributos del producto apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Gubernamental -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Variantes del producto +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variantes del producto DocType: Company,Services,Servicios -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0}) DocType: Cost Center,Parent Cost Center,Centro de costos principal DocType: Sales Invoice,Source,Referencia DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario @@ -1265,7 +1268,7 @@ DocType: Maintenance Schedule,Schedules,Programas DocType: Purchase Invoice Item,Net Amount,Importe Neto DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Divisa por defecto) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Error: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Error: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el plan general de contabilidad." DocType: Maintenance Visit,Maintenance Visit,Visita de mantenimiento apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Categoría de cliente> Territorio @@ -1283,7 +1286,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Dirección de envío. DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Marca principal +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marca principal DocType: ToDo,Due Date,Fecha de vencimiento DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalles de transporte @@ -1301,14 +1304,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Estados de conciliación bancarios DocType: Address,Lead Name,Nombre de la iniciativa ,POS,Punto de venta POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Saldo inicial de Stock +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Saldo inicial de Stock apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} debe aparecer sólo una vez apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite transferir más {0} de {1} para la órden de compra {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hay productos para empacar DocType: Shipping Rule Condition,From Value,Desde Valor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Monto no reflejado en banco +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Monto no reflejado en banco DocType: Quality Inspection Reading,Reading 4,Lectura 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Peticiones para gastos de compañía DocType: Company,Default Holiday List,Lista de vacaciones / festividades predeterminadas @@ -1319,7 +1322,7 @@ DocType: Production Planning Tool,Select Sales Orders,Seleccione órdenes de ven ,Material Requests for which Supplier Quotations are not created,Requisición de materiales sin documento de cotización apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para realizar un seguimiento de elementos mediante código de barras. Usted será capaz de entrar en los elementos de la nota de entrega y la factura de venta mediante el escaneo de código de barras del artículo. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Marcar como Entregado +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marcar como Entregado apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Crear una cotización DocType: Dependent Task,Dependent Task,Tarea dependiente apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1 @@ -1347,7 +1350,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido DocType: Accounts Settings,Credit Controller,Controlador de créditos DocType: Delivery Note,Vehicle Dispatch Date,Fecha de despacho de vehículo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado DocType: Company,Default Payable Account,Cuenta por pagar por defecto apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para las compras online, normas de envío, lista de precios, etc." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Configuración completa. @@ -1375,7 +1378,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros. DocType: Quotation,Term Details,Detalles de términos y condiciones DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias. DocType: Warranty Claim,Warranty Claim,Reclamación de garantía ,Lead Details,Detalle de Iniciativas DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual @@ -1400,7 +1403,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Monto pagado (Divisa por d DocType: Purchase Invoice,Additional Discount,Descuento adicional DocType: Selling Settings,Selling Settings,Configuración de ventas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Subastas en línea -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Por favor indique la Cantidad o el Tipo de Valoración, o ambos" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Por favor indique la Cantidad o el Tipo de Valoración, o ambos" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compañía, mes y año fiscal son obligatorios" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,GASTOS DE PUBLICIDAD ,Item Shortage Report,Reporte de productos con stock bajo @@ -1418,7 +1421,7 @@ DocType: Address,Postal,Postal DocType: Item,Weightage,Asignación apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Por favor, seleccione primero {0}." -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},texto {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},texto {0} DocType: Territory,Parent Territory,Territorio principal DocType: Quality Inspection Reading,Reading 2,Lectura 2 DocType: Stock Entry,Material Receipt,Recepción de materiales @@ -1453,7 +1456,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Vacaciones pagadas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio DocType: Item,Variants,Variantes -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Crear órden de Compra +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Crear órden de Compra DocType: SMS Center,Send To,Enviar a. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0} DocType: Sales Team,Contribution to Net Total,Contribución neta total @@ -1473,7 +1476,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,A este producto no se le permite tener orden de producción. DocType: DocField,Attach Image,Adjuntar Imagen DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales) -DocType: Stock Reconciliation Item,Leave blank if no change,Dejar en blanco si no hay cambio DocType: Sales Order,To Deliver and Bill,Para entregar y facturar DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Gestión de tiempos para la producción. @@ -1481,7 +1483,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar nivel de reabastecimien apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada DocType: Authorization Control,Authorization Control,Control de Autorización apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Gestión de tiempos para las tareas. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pago +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pago DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2} DocType: Employee,Salutation,Saludo. @@ -1565,7 +1567,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,la tabla del producto que se mosatrara en el sitio Web DocType: Purchase Order Item Supplied,Supplied Qty,Cant. Suministrada DocType: Material Request Item,Material Request Item,Requisición de materiales del producto -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Árbol de las categorías de producto +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Árbol de las categorías de producto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual. ,Item-wise Purchase History,Historial de Compras apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rojo @@ -1578,7 +1580,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Línea # {0}: La operación {1} no se ha completado para la cantidad: {2} de productos terminados en orden de producción # {3}. Por favor, actualice el estado de la operación a través de la gestión de tiempos" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,INVERSIONES DocType: Issue,Resolution Details,Detalles de la resolución -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Cambie la unidad de medida (UdM) para el producto. DocType: Quality Inspection Reading,Acceptance Criteria,Criterios de Aceptación DocType: Item Attribute,Attribute Name,Nombre del Atributo apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},El producto {0} debe ser un servicio o producto para la venta {1} @@ -1592,7 +1593,7 @@ DocType: Appraisal,For Employee Name,Por nombre de empleado DocType: Holiday List,Clear Table,Borrar tabla DocType: Features Setup,Brands,Marcas DocType: C-Form Invoice Detail,Invoice No,Factura No. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Desde órden de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Desde órden de compra apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deja no puede aplicarse / cancelada antes de {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}" DocType: Activity Cost,Costing Rate,Costo calculado ,Customer Addresses And Contacts,Direcciones de clientes y contactos @@ -1656,9 +1657,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Salarios por hora apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Ocultar las características como numeros de serie, POS, etc" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. la divisa debe ser {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Después de solicitudes de materiales se han planteado de forma automática según el nivel de re-orden del articulo +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. la divisa debe ser {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},"La fecha de liquidación no puede ser inferior a la fecha de verificación, línea {0}" +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},"La fecha de liquidación no puede ser inferior a la fecha de verificación, línea {0}" DocType: Salary Slip,Deduction,Deducción DocType: Address Template,Address Template,Plantillas de direcciones apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor" @@ -1686,24 +1688,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Lleve un registro de las campañas de venta. Lleve un registro de conductores, Citas, pedidos de venta, etc de Campañas para medir retorno de la inversión. " DocType: Expense Claim,Approver,Supervisor ,SO Qty,Cant. OV -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Existen entradas de inventario para el almacén {0}, por lo tanto, no se puede re-asignar o modificar el almacén" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Existen entradas de inventario para el almacén {0}, por lo tanto, no se puede re-asignar o modificar el almacén" DocType: Appraisal,Calculate Total Score,Calcular puntaje total DocType: Supplier Quotation,Manufacturing Manager,Gerente de producción apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Dividir nota de entrega entre paquetes. apps/erpnext/erpnext/hooks.py +68,Shipments,Envíos -DocType: Purchase Order,To be delivered to customer,Para ser entregado al cliente +DocType: Purchase Order Item,To be delivered to customer,Para ser entregado al cliente apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,La gestión de tiempos debe estar validada. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,El número de serie {0} no pertenece a ningún almacén apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Configurando -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Línea # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Línea # DocType: Purchase Invoice,In Words (Company Currency),En palabras (Divisa por defecto) DocType: Pricing Rule,Supplier,Proveedor DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,GASTOS VARIOS DocType: Global Defaults,Default Company,Compañía predeterminada apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock" -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la línea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la línea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock" DocType: Employee,Bank Name,Nombre del banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Arriba apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,El usuario {0} está deshabilitado @@ -1717,7 +1719,7 @@ DocType: Currency Exchange,From Currency,Desde moneda DocType: DocField,Name,Nombre apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Orden de venta requerida para el producto {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Monto no reflejado en el sistema +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Monto no reflejado en el sistema DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Divisa por defecto) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Otros apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Si no encuentra un artículo a juego. Por favor seleccione otro valor para {0}. @@ -1728,7 +1730,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Seleccione un 'DocType' apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Nuevo centro de costos +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Nuevo centro de costos DocType: Bin,Ordered Quantity,Cantidad ordenada apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores' DocType: Quality Inspection,In Process,En proceso @@ -1736,7 +1738,7 @@ DocType: Authorization Rule,Itemwise Discount,Descuento de producto DocType: Purchase Order Item,Reference Document Type,Referencia Tipo de documento apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} para orden de venta (OV) {1} DocType: Account,Fixed Asset,Activo Fijo -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Inventario Serializado +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventario Serializado DocType: Activity Type,Default Billing Rate,Monto de facturación predeterminada DocType: Time Log Batch,Total Billing Amount,Importe total de facturación apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Cuenta por cobrar @@ -1744,6 +1746,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Órdenes de venta a pagar DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Gestión de tiempos creados: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,"Por favor, seleccione la cuenta correcta" DocType: Item,Weight UOM,Unidad de medida (UdM) DocType: Employee,Blood Group,Grupo sanguíneo DocType: Purchase Invoice Item,Page Break,Salto de página @@ -1788,7 +1791,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Tamaño de muestra apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Todos los artículos que ya se han facturado apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique un numero de caso válido" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas." DocType: Project,External,Externo DocType: Features Setup,Item Serial Nos,Nº de serie de los productos apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuarios y permisos @@ -1845,7 +1848,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Herramienta para renombrar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizar costos DocType: Item Reorder,Item Reorder,Reabastecer producto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transferencia de Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transferencia de Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación" DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,El usuario deberá elegir siempre @@ -1860,7 +1863,7 @@ DocType: Quality Inspection,Purchase Receipt No,Recibo de compra No. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,GANANCIAS PERCIBIDAS DocType: System Settings,In Hours,Horas DocType: Process Payroll,Create Salary Slip,Crear nómina salarial -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Importe previsto en banco +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Importe previsto en banco apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Origen de fondos (Pasivo) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2} DocType: Appraisal,Employee,Empleado @@ -1875,7 +1878,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Correo masivo DocType: Page,Standard,Estándar DocType: Rename Tool,File to Rename,Archivo a renombrar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Se requiere el numero de orden para el producto {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Se requiere el numero de orden para el producto {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mostrar Pagos apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta @@ -1931,7 +1934,7 @@ DocType: Authorization Rule,Authorized Value,Valor Autorizado DocType: Contact,Enter department to which this Contact belongs,Introduzca departamento al que pertenece este contacto apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Ausente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unidad de Medida (UdM) +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unidad de Medida (UdM) DocType: Fiscal Year,Year End Date,Año de finalización DocType: Task Depends On,Task Depends On,Tarea depende de DocType: Lead,Opportunity,Oportunidad @@ -1950,7 +1953,7 @@ DocType: Item,Will also apply for variants unless overrridden,También se aplica DocType: Purchase Invoice,Advances,Anticipos apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Precio base (según la UdM) -DocType: SMS Log,No of Requested SMS,No. de SMS solicitados +DocType: SMS Log,No of Requested SMS,Número de SMS solicitados DocType: Campaign,Campaign-.####,Campaña-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso @@ -2006,7 +2009,7 @@ DocType: Note,Note,Nota DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida DocType: Email Account,Email Ids,IDs de Correo Electrónico apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de banco / efectivo DocType: Tax Rule,Billing City,Ciudad de facturación DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda @@ -2016,12 +2019,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Calidad DocType: Contact Us Settings,Introduction,Introducción DocType: Warranty Claim,Service Address,Dirección de servicio -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Máximo 100 lineas para la conciliación de inventario. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Máximo 100 lineas para la conciliación de inventario. DocType: Stock Entry,Manufacture,Manufacturar apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Entregar primero la nota DocType: Purchase Invoice,Currency and Price List,Divisa y listas de precios DocType: Opportunity,Customer / Lead Name,Cliente / Oportunidad -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Fecha de liquidación no definida +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Fecha de liquidación no definida apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Producción DocType: Item,Allow Production Order,Permitir orden de producción apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización @@ -2035,7 +2038,7 @@ DocType: Purchase Receipt,Time at which materials were received,Hora en que se r apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Mis direcciones DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Sucursal principal de la organización. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,ó +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ó DocType: Sales Order,Billing Status,Estado de facturación apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Servicios públicos apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Mayor @@ -2084,7 +2087,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Com DocType: Notification Control,Purchase Order Message,Mensaje en la orden de compra DocType: Tax Rule,Shipping Country,País de envío DocType: Upload Attendance,Upload HTML,Subir HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Avance total ({0}) en contra de la orden {1} no puede ser mayor \ que el Gran Total ({2})" DocType: Employee,Relieving Date,Fecha de relevo @@ -2101,9 +2104,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todas las direcciones. DocType: Company,Stock Settings,Configuración de inventarios DocType: User,Bio,Biografía -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía " +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía " apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Nombre del nuevo centro de costos +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Nombre del nuevo centro de costos DocType: Leave Control Panel,Leave Control Panel,Panel de control de ausencias apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No se encontró plantilla de dirección por defecto. Favor cree una nueva desde Configuración> Prensa y Branding> Plantilla de Dirección. DocType: Appraisal,HR User,Usuario de recursos humanos @@ -2121,8 +2124,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque DocType: Payment Tool Detail,Payment Tool Detail,Detalle de herramienta de pago ,Sales Browser,Explorar ventas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Local +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),INVERSIONES Y PRESTAMOS apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,DEUDORES VARIOS apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande @@ -2132,9 +2135,6 @@ DocType: Purchase Order,Customer Address Display,Dirección del cliente mostrada DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración DocType: Production Order Operation,Planned Start Time,Hora prevista de inicio apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Unidad de medida por defecto para el producto {0} no se puede cambiar directamente, porque ya se ha realizado alguna transacción(es) con otra UdM. Para cambiar la UdM por defecto, utilice la herramienta bajo el modulo de inventario" DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir una moneda a otra apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,La cotización {0} esta cancelada apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Monto total pendiente @@ -2208,6 +2208,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,No hay observaciones apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Atrasado DocType: Account,Stock Received But Not Billed,Inventario entrante no facturado +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Cuenta raíz debe ser un grupo DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Pago bruto + Montos atrazados + Vacaciones - Total deducciones DocType: Monthly Distribution,Distribution Name,Nombre de la distribución DocType: Features Setup,Sales and Purchase,Compras y ventas @@ -2244,12 +2245,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0} DocType: Quality Inspection,Quality Inspection,Inspección de calidad apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Pequeño -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,La cuenta {0} se encuentra congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivel de inventario mínimo DocType: Stock Entry,Subcontract,Sub-contrato @@ -2260,7 +2261,7 @@ DocType: Production Planning Tool,Download Materials Required,Descargar material DocType: Item,Manufacturer Part Number,Número de componente del fabricante DocType: Production Order Operation,Estimated Time and Cost,Tiempo estimado y costo DocType: Bin,Bin,Papelera -DocType: SMS Log,No of Sent SMS,No. de SMS enviados +DocType: SMS Log,No of Sent SMS,Número de SMS enviados DocType: Account,Company,Compañía DocType: Account,Expense Account,Cuenta de costos apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software. @@ -2288,7 +2289,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspección de calidad de productos entrantes DocType: Purchase Order Item,Returned Qty,Cantidad devuelta DocType: Employee,Exit,Salir -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,tipo de root es obligatorio +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,tipo de root es obligatorio apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Número de serie {0} creado DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega" DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente @@ -2314,13 +2315,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel de reabastecimiento DocType: Attendance,Attendance Date,Fecha de Asistencia DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de salario basado en los ingresos y deducciones -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Una cuenta que tiene sub-grupos no puede convertirse en libro mayor +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Una cuenta que tiene sub-grupos no puede convertirse en libro mayor DocType: Address,Preferred Shipping Address,Dirección de envío preferida DocType: Purchase Receipt Item,Accepted Warehouse,Almacén Aceptado DocType: Bank Reconciliation Detail,Posting Date,Fecha de contabilización DocType: Item,Valuation Method,Método de valoración +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},No se puede encontrar el tipo de cambio para {0} a {1} DocType: Sales Invoice,Sales Team,Equipo de ventas -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Entrada duplicada +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entrada duplicada DocType: Serial No,Under Warranty,Bajo garantía apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,En palabras serán visibles una vez que guarde el pedido de ventas. @@ -2369,7 +2371,7 @@ DocType: Quality Inspection,Outgoing,Saliente DocType: Material Request,Requested For,Solicitado por DocType: Quotation Item,Against Doctype,Contra 'DocType' DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,La cuenta root no se puede borrar +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,La cuenta root no se puede borrar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostrar entradas de stock ,Is Primary Address,Es Dirección Primaria DocType: Production Order,Work-in-Progress Warehouse,Almacén de trabajos en proceso @@ -2398,7 +2400,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Al ,Billed Amount,Importe facturado DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtener actualizaciones -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Agregar algunos registros de muestra apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestión de ausencias DocType: Event,Groups,Grupos @@ -2410,8 +2412,8 @@ DocType: Payment Tool,Against Vouchers,Contra comprobantes apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ayuda Rápida apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}" DocType: Features Setup,Sales Extras,Ventas extras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},El presupuesto {0} para la cuenta {1} en el centro de costos {2} es mayor por {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},El presupuesto {0} para la cuenta {1} en el centro de costos {2} es mayor por {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha' ,Stock Projected Qty,Cantidad de inventario proyectado @@ -2495,7 +2497,7 @@ DocType: Lead,From Customer,Desde cliente apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Llamadas DocType: Project,Total Costing Amount (via Time Logs),Importe total calculado (a través de la gestión de tiempos) DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada ,Projected,Proyectado apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Número de serie {0} no pertenece al Almacén {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0 @@ -2531,7 +2533,7 @@ DocType: Event,Monday,Lunes DocType: Journal Entry,Stock Entry,Entradas de inventario DocType: Account,Payable,Pagadero DocType: Salary Slip,Arrear Amount,Cuantía pendiente -apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes nuevos +apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuevos Clientes apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Beneficio Bruto% DocType: Appraisal Goal,Weightage (%),Porcentaje (%) DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación @@ -2550,7 +2552,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details, Detalle de cliente o proveedor apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Establecer DocType: Lead,Lead Owner,Propietario de la iniciativa -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Se requiere el almacén +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Se requiere el almacén DocType: Employee,Marital Status,Estado civil DocType: Stock Settings,Auto Material Request,Requisición de materiales automática DocType: Time Log,Will be updated when billed.,Se actualizará cuando se facture. @@ -2559,7 +2561,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregado -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribución mensual porcentual DocType: Territory,Territory Targets,Metas de territorios DocType: Delivery Note,Transporter Info,Información de Transportista @@ -2572,11 +2574,11 @@ DocType: POS Profile,Update Stock,Actualizar el Inventario apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Coeficiente de la lista de materiales (LdM) apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Por favor, extraiga los productos de la nota de entrega" -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registro de todas las comunicaciones: correo electrónico, teléfono, chats, visitas, etc." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos de redondeo" DocType: Purchase Invoice,Terms,Términos. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Crear +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Crear DocType: Buying Settings,Purchase Order Required,Órden de compra requerida ,Item-wise Sales History,Detalle de las ventas DocType: Expense Claim,Total Sanctioned Amount,Total Sancionada @@ -2587,7 +2589,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Línea de referencia # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},El número de lote es obligatorio para el producto {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Este es el vendedor principal y no se puede editar. ,Stock Ledger,Mayor de Inventarios -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Calificación: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Calificación: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Deducciones en nómina apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notas apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Seleccione primero un nodo de grupo @@ -2615,7 +2617,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Cargando DocType: BOM Replace Tool,BOM Replace Tool,Herramienta de reemplazo de lista de materiales (LdM) apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial DocType: Sales Order Item,Supplier delivers to Customer,Proveedor entrega al Cliente -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Mostrar impuesto fragmentado +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Mostrar impuesto fragmentado apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Si usted esta involucrado en la actividad de manufactura, habilite la opción 'Es manufacturado'" @@ -2645,7 +2647,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publicar disponibilidad apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy. ,Stock Ageing,Antigüedad de existencias -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' está deshabilitado +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' está deshabilitado apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a contactos al momento de registrase una transacción apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2689,7 +2691,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Base apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Las operaciones de inventario antes de {0} se encuentran congeladas apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,'Hasta la fecha' debe ser igual a 'desde fecha' para una ausencia de medio día -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","por ejemplo Kg, Unidades, Metros" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por ejemplo Kg, Unidades, Metros" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento DocType: Salary Structure,Salary Structure,Estructura salarial @@ -2698,7 +2700,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflicto mediante la asignación de prioridad. Reglas de Precio: {0}" DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Distribuir materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Distribuir materiales DocType: Material Request Item,For Warehouse,Para el almacén DocType: Employee,Offer Date,Fecha de oferta DocType: Hub Settings,Access Token,Token de acceso @@ -2737,9 +2739,9 @@ DocType: C-Form,Amended From,Modificado Desde apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Materia prima DocType: Leave Application,Follow via Email,Seguir a través de correo electronico DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,"No es posible eliminar esta cuenta, ya que existe una sub-cuenta" +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,"No es posible eliminar esta cuenta, ya que existe una sub-cuenta" apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Es obligatoria la meta de facturacion -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},No existe una lista de materiales por defecto para el elemento {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No existe una lista de materiales por defecto para el elemento {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Por favor, seleccione Fecha de contabilización primero" apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Fecha de apertura debe ser antes de la Fecha de Cierre DocType: Leave Control Panel,Carry Forward,Trasladar @@ -2766,9 +2768,9 @@ DocType: Quality Inspection,Item Serial No,Nº de Serie del producto apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Presente apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Hora -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",El producto serializado {0} no se puede actualizar / reconciliar stock -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transferir material a proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferir material a proveedor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra DocType: Lead,Lead Type,Tipo de iniciativa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear cotización @@ -2780,6 +2782,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Nueva lista de materiale DocType: Features Setup,Point of Sale,Punto de Venta DocType: Account,Tax,Impuesto apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Línea {0}: {1} no es un {2} válido +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle Producto DocType: Production Planning Tool,Production Planning Tool,Planificar producción DocType: Quality Inspection,Report Date,Fecha del reporte DocType: C-Form,Invoices,Facturas @@ -2793,7 +2796,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Re DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades." DocType: Pricing Rule,Customer Group,Categoría de cliente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0} DocType: Item,Website Description,Descripción del sitio web DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual) ,Sales Register,Registro de ventas @@ -2807,8 +2810,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año DocType: GL Entry,Against Voucher Type,Tipo de comprobante DocType: Item,Attributes,Atributos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obtener artículos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtener artículos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Fecha del último pedido DocType: DocField,Image,Imagen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Crear una factura de 'impuestos especiales' @@ -2826,7 +2829,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nuevas vacaciones asignadas apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Los datos del proyecto no están disponibles para la cotización DocType: Project,Expected End Date,Fecha prevista de finalización DocType: Appraisal Template,Appraisal Template Title,Titulo de la plantilla de evaluación -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Comercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Comercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock DocType: Cost Center,Distribution Id,Id de Distribución apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicios Impresionantes @@ -2847,7 +2850,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cre DocType: Customer,Default Receivable Accounts,Cuentas por cobrar predeterminadas DocType: Tax Rule,Billing State,Región de facturación DocType: Item Reorder,Transfer,Transferencia -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado ) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,La fecha de vencimiento es obligatoria apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0 @@ -2861,7 +2864,7 @@ DocType: Quality Inspection,Delivery Note No,Nota de entrega No. DocType: Company,Retail,Ventas al por menor apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,El cliente {0} no existe DocType: Attendance,Absent,Ausente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Conjunto / paquete de productos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Conjunto / paquete de productos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantilla de impuestos (compras) DocType: Upload Attendance,Download Template,Descargar plantilla @@ -2876,21 +2879,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Región -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,La valoración negativa no está permitida +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,La valoración negativa no está permitida DocType: Holiday List,Weekly Off,Semanal Desactivado DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012 , 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Beneficio provisional / pérdida (Crédito) DocType: Sales Invoice,Return Against Sales Invoice,Devolución Contra Factura de venta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Elemento 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},"Por favor, establezca el valor predeterminado {0} en la compañía {1}" +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, establezca el valor predeterminado {0} en la compañía {1}" DocType: Serial No,Creation Time,Hora de creación apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ingresos Totales DocType: Sales Invoice,Product Bundle Help,Ayuda de 'conjunto / paquete de productos' ,Monthly Attendance Sheet,Hoja de ssistencia mensual apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No se han encontraron registros apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Obtener elementos del paquete del producto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obtener elementos del paquete del producto apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Cuenta {0} está inactiva DocType: GL Entry,Is Advance,Es un anticipo apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias @@ -2923,7 +2926,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Monto de facturación apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,La cantidad especificada es inválida para el elemento {0}. La cantidad debe ser mayor que 0 . apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Solicitudes de ausencia. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,GASTOS LEGALES DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","El día del mes en el cual se generará la orden automática por ejemplo 05, 29, etc." DocType: Sales Invoice,Posting Time,Hora de contabilización @@ -2937,7 +2940,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos de nuevo cliente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Gastos de viaje DocType: Maintenance Visit,Breakdown,Desglose -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,La cuenta: {0} con la divisa: {1} no se puede seleccionar +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,La cuenta: {0} con la divisa: {1} no se puede seleccionar DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: desde cuenta padre {1} no pertenece a la compañía: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente. @@ -2987,7 +2990,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotizac DocType: Stock Settings,Role Allowed to edit frozen stock,Rol que permite editar inventario congelado ,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Todas las categorías de clientes -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. posiblemente el tipo de cambio no se ha creado para {1} en {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. posiblemente el tipo de cambio no se ha creado para {1} en {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Plantilla de impuestos es obligatorio. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Cuenta {0}: desde cuenta padre {1} no existe DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto) @@ -3031,7 +3034,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccione el año fiscal... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta DocType: Hub Settings,Name Token,Nombre de Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Venta estándar +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Venta estándar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio DocType: Serial No,Out of Warranty,Fuera de garantía DocType: BOM Replace Tool,Replace,Reemplazar @@ -3087,7 +3090,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Porcentaje (%) DocType: Stock Entry Detail,Additional Cost,Costo adicional apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Fin del ejercicio contable apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Crear cotización de proveedor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Crear cotización de proveedor DocType: Quality Inspection,Incoming,Entrante DocType: BOM,Materials Required (Exploded),Materiales necesarios (despiece) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por licencia sin goce de salario (LSS) @@ -3162,7 +3165,7 @@ DocType: Sales Invoice,Paid Amount,Cantidad pagada ,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje DocType: Item Variant,Item Variant,Variante del producto apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Establecer esta plantilla de dirección por defecto ya que no existe una predeterminada -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestión de calidad DocType: Production Planning Tool,Filter based on customer,Filtro basado en cliente DocType: Payment Tool Detail,Against Voucher No,Comprobante No. @@ -3173,7 +3176,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Grupo principal de productos apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centros de costos -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Listado de almacenes. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Listado de almacenes. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1} DocType: Opportunity,Next Contact,Siguiente contacto @@ -3273,7 +3276,7 @@ DocType: Features Setup,Item Advanced,Producto anticipado DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , una ventana emergente automáticamente se abre para enviar un correo electrónico al ""Contacto"" asociado en esa transacción , con la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global DocType: Employee Education,Employee Education,Educación del empleado -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. DocType: Salary Slip,Net Pay,Pago Neto DocType: Account,Account,Cuenta apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,El número de serie {0} ya ha sido recibido @@ -3287,7 +3290,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Permi DocType: Email Digest,Email Digest,Boletín por correo electrónico DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Tiendas por departamento -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Balance del sistema +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Balance del sistema DocType: Workflow,Is Active,Está activo apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Guarde el documento primero. @@ -3344,7 +3347,7 @@ DocType: Address Template,"

Default Template

{% if email_ID%} Email: {{email_ID}} & lt; br & gt ; {% endif -%} " DocType: Salary Slip Deduction,Default Amount,Importe por defecto -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,El almacén no se encuentra en el sistema +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,El almacén no se encuentra en el sistema apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Resumen de este mes DocType: Quality Inspection Reading,Quality Inspection Reading,Lecturas de inspección de calidad apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días. @@ -3384,7 +3387,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Acceso a Dropbox permitido DocType: Dropbox Backup,Weekly,Semanal DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg . smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Recibir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Recibir DocType: Maintenance Visit,Fully Completed,Terminado completamente apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completado DocType: Employee,Educational Qualification,Formación académica @@ -3396,7 +3399,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Director de compras apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,La orden de producción {0} debe ser validada apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}" -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Informes Generales +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Informes Generales apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual DocType: Purchase Receipt Item,Prevdoc DocType,DocType Previo apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Añadir / Editar Precios @@ -3456,7 +3459,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computador DocType: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado' +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado' DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas DocType: Cost Center,Budgets,Presupuestos apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Actualizado @@ -3586,7 +3589,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Tiempo DocType: Employee,Applicable Holiday List,Lista de días festivos DocType: Employee,Cheque,Cheque apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Secuencia actualizada -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,El tipo de reporte es obligatorio +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,El tipo de reporte es obligatorio DocType: Item,Serial Number Series,Secuencia del número de serie apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la línea {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Ventas al por menor y por mayor @@ -3608,7 +3611,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Precios de los productos DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra. DocType: Period Closing Voucher,Period Closing Voucher,Cierre de período -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Configuracion de las listas de precios +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Configuracion de las listas de precios DocType: Task,Review Date,Fecha de revisión DocType: Purchase Invoice,Advance Payments,Pagos adelantados DocType: DocPerm,Level,Nivel @@ -3616,7 +3619,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Sobre el total neto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la línea {0} deben ser los mismos para la orden de producción apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,No tiene permiso para utilizar la herramienta de pagos apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'Email de notificación' no especificado para %s recurrentes -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable DocType: Company,Round Off Account,Cuenta de redondeo por defecto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,GASTOS DE ADMINISTRACIÓN apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría @@ -3679,7 +3682,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener mis DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear las horas adicionales en la estación de trabajo. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ya ha sido validada ,Items To Be Requested,Solicitud de Productos -DocType: Purchase Order,Get Last Purchase Rate,Obtener último precio de compra DocType: Time Log,Billing Rate based on Activity Type (per hour),Monto de facturación basado en el tipo de actividad (por hora) DocType: Company,Company Info,Información de la compañía apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Email de la compañía no encontrado, por lo que el correo no ha sido enviado" @@ -3689,7 +3691,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Fecha de inicio DocType: Attendance,Employee Name,Nombre de empleado DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Divisa por defecto) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'. DocType: Purchase Common,Purchase Common,Compra común apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar. DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días. @@ -3703,7 +3705,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Listado de facturas emitidas a los clientes. DocType: DocField,Default,Predeterminado apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} suscriptores añadidos DocType: Maintenance Schedule,Schedule,Programa DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Defina el presupuesto para este centro de costos, puede configurarlo en 'Listado de compañía'" @@ -3720,7 +3722,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Educación DocType: Selling Settings,Campaign Naming By,Ordenar campañas por DocType: Employee,Current Address Is,La dirección actual es -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica." DocType: Address,Office,Oficina apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Informes Estándares apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Entradas en el diario de contabilidad. @@ -3728,17 +3730,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Cantidad apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para crear una cuenta de impuestos -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos" DocType: Account,Stock,Almacén DocType: Employee,Current Address,Dirección actual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente" DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / producción -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Inventario de lotes +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Inventario de lotes DocType: Employee,Contract End Date,Fecha de finalización de contrato DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener ordenes de venta (pendientes de entrega) basadas en los criterios anteriores DocType: DocShare,Document Type,Tipo de documento -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Desde cotización de proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Desde cotización de proveedor DocType: Deduction Type,Deduction Type,Tipo de deducción DocType: Attendance,Half Day,Medio Día DocType: Pricing Rule,Min Qty,Cantidad mínima @@ -3785,7 +3787,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerar impues apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantidad actual es obligatoria apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Tarjetas de credito DocType: BOM,Item to be manufactured or repacked,Producto a manufacturar o re-empacar -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Los ajustes por defecto para las transacciones de inventario. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Los ajustes por defecto para las transacciones de inventario. DocType: Purchase Invoice,Next Date,Siguiente fecha DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Por favor, introduzca los impuestos y cargos" @@ -3804,8 +3806,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Crear variante apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear solicitudes de ausencias por departamento. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,El carrito esta vacío. DocType: Production Order,Actual Operating Cost,Costo de operación actual -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Usuario root no se puede editar. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe no ajustado +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Usuario root no se puede editar. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe no ajustado DocType: Manufacturing Settings,Allow Production on Holidays,Permitir producción en días festivos DocType: Sales Order,Customer's Purchase Order Date,Fecha de pedido de compra del cliente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital de inventario @@ -3828,16 +3830,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Medio día) DocType: Supplier,Credit Days,Días de crédito DocType: Leave Type,Is Carry Forward,Es un traslado -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obtener productos desde lista de materiales (LdM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obtener productos desde lista de materiales (LdM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Lista de materiales (LdM) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1} DocType: Dropbox Backup,Send Notifications To,Enviar notificaciones a> -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Fecha Ref. +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Fecha Ref. DocType: Employee,Reason for Leaving,Razones de renuncia DocType: Expense Claim Detail,Sanctioned Amount,Monto sancionado DocType: GL Entry,Is Opening,De apertura apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Cuenta {0} no existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Cuenta {0} no existe DocType: Account,Cash,Efectivo DocType: Employee,Short biography for website and other publications.,Breve biografía para la página web y otras publicaciones. diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index 8504439908..62cd9ac3dd 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود. DocType: Purchase Order,Customer Contact,مشتریان تماس با -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,از درخواست مواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,از درخواست مواد apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} درخت DocType: Job Applicant,Job Applicant,درخواستگر کار apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,نتایج بیشتری. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,حو DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. برای حفظ مشتری کد عاقلانه مورد و به آنها جستجو بر اساس استفاده از کد خود را در این گزینه DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,نمایش انواع -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,مقدار +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,مقدار apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),وام (بدهی) DocType: Employee Education,Year of Passing,سال عبور apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,در انبار @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ر apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,بهداشت و درمان DocType: Purchase Invoice,Monthly,ماهیانه apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),تاخیر در پرداخت (روز) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,فاکتور +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,فاکتور DocType: Maintenance Schedule Item,Periodicity,تناوب apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,آدرس ایمیل apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع DocType: Company,Abbr,مخفف DocType: Appraisal Goal,Score (0-5),امتیاز (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},ردیف {0}: {1} {2} با مطابقت ندارد {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,ردیف # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ردیف # {0}: DocType: Delivery Note,Vehicle No,خودرو بدون apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,لطفا لیست قیمت را انتخاب کنید DocType: Production Order Operation,Work In Progress,کار در حال انجام @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,انت apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,تبلیغات apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همان شرکت است وارد بیش از یک بار DocType: Employee,Married,متاهل +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},برای مجاز نیست {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0} DocType: Payment Reconciliation,Reconcile,وفق دادن apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,خواربار DocType: Quality Inspection Reading,Reading 1,خواندن 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,را بانک ورودی apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,صندوق های بازنشستگی -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,انبار اجباری است اگر نوع حساب انبار است +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,انبار اجباری است اگر نوع حساب انبار است DocType: SMS Center,All Sales Person,همه فرد از فروش DocType: Lead,Person Name,نام شخص DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",بررسی کنید که تکرار منظور، تیک برای جلوگیری از تکرار و یا قرار دادن پایان مناسب عضویت @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},از {0} به {1} DocType: Item,Copy From Item Group,کپی برداری از مورد گروه DocType: Journal Entry,Opening Entry,ورود افتتاح -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} الزامی است +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} الزامی است DocType: Stock Entry,Additional Costs,هزینه های اضافی -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند. DocType: Lead,Product Enquiry,پرس و جو محصولات DocType: Standard Reply,Owner,مالک apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,لطفا ابتدا وارد شرکت @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records",دانلود الگو، داده مناسب پر کنید و ضمیمه فایل تغییر یافتهاست. همه تاریخ و کارمند ترکیبی در دوره زمانی انتخاب شده در قالب آمده، با سوابق حضور و غیاب موجود apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,به روز خواهد شد پس از فاکتور فروش ارائه شده است. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,تنظیمات برای ماژول HR DocType: SMS Center,SMS Center,مرکز SMS DocType: BOM Replace Tool,New BOM,BOM جدید @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,اع apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,اولین کاربر تبدیل خواهد شد مدیر سیستم (شما می توانید این تنظیمات را تغییر دهید). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,جزئیات عملیات انجام شده است. DocType: Serial No,Maintenance Status,وضعیت نگهداری -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,اقلام و قیمت گذاری +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,اقلام و قیمت گذاری apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,کارمند برای آنها ایجاد می کنید ارزیابی انتخاب کنید. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},هزینه مرکز {0} به شرکت تعلق ندارد {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox به دسترسی های کل DocType: Payment Tool,Reference No,مرجع بدون apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,ترک مسدود apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,سالیانه +apps/erpnext/erpnext/accounts/utils.py +341,Annual,سالیانه DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون DocType: Material Request Item,Min Order Qty,حداقل تعداد سفارش @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,فاکتور نوع DocType: Sales Invoice Item,Delivery Note,رسید DocType: Dropbox Backup,Allow Dropbox Access,اجازه دسترسی Dropbox به apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,راه اندازی مالیات -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار DocType: Workstation,Rent Cost,اجاره هزینه @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",موجود در BOM، تحویل توجه داشته باشید، خرید فاکتور، سفارش تولید، سفارش خرید، رسید خرید، فاکتور فروش، سفارش فروش، انبار ورودی، برنامه زمانی DocType: Item Tax,Tax Rate,نرخ مالیات -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,انتخاب مورد -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,انتخاب مورد +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry",مورد: {0} موفق دسته ای و زرنگ، نمی تواند با استفاده از \ سهام آشتی، به جای استفاده از بورس ورود آشتی apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,خرید فاکتور {0} در حال حاضر ارائه apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},ردیف # {0}: دسته ای بدون باید همان باشد {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,آدرس ایمیل شما apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,لطفا پیوست را ببینید DocType: Purchase Order,% Received,٪ دریافتی -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,راه اندازی در حال حاضر کامل! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,راه اندازی در حال حاضر کامل! ,Finished Goods,محصولات تمام شده DocType: Delivery Note,Instructions,دستورالعمل DocType: Quality Inspection,Inspected By,بازرسی توسط @@ -371,7 +372,7 @@ DocType: Issue,Attachment,دلبستگی apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,بودجه می تواند برای مرکز هزینه گروه تواند تنظیم شود DocType: Account,Cost of Goods Sold,هزینه کالاهای فروخته شده DocType: Purchase Invoice,Yearly,سالیانه -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,لطفا وارد مرکز هزینه +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,لطفا وارد مرکز هزینه DocType: Journal Entry Account,Sales Order,سفارش فروش apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,الان متوسط. فروش نرخ DocType: Purchase Order,Start date of current order's period,تاریخ دوره منظور فعلی شروع @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,قابل اجرا نیست apps/erpnext/erpnext/config/hr.py +140,Holiday master.,کارشناسی ارشد تعطیلات. DocType: Material Request Item,Required Date,تاریخ مورد نیاز DocType: Delivery Note,Billing Address,نشانی صورتحساب -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,لطفا کد مورد را وارد کنید. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,لطفا کد مورد را وارد کنید. DocType: BOM,Costing,هزینه یابی DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",در صورت انتخاب، میزان مالیات در نظر گرفته خواهد به عنوان در حال حاضر در چاپ نرخ / چاپ مقدار شامل apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,مجموع تعداد @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,رساندن DocType: Purchase Invoice Item,Item,بخش DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم) DocType: Account,Profit and Loss,حساب سود و زیان -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,مدیریت مقاطعه کاری فرعی +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,مدیریت مقاطعه کاری فرعی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,مبلمان و دستگاه ها DocType: Quotation,Rate at which Price list currency is converted to company's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه شرکت تبدیل apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},حساب {0} به شرکت تعلق ندارد: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,پایگاه داده DocType: Quotation,Quotation To,نقل قول برای DocType: Lead,Middle Income,با درآمد متوسط apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),افتتاح (CR) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی DocType: Purchase Order Item,Billed Amt,صورتحساب AMT DocType: Warehouse,A logical Warehouse against which stock entries are made.,انبار منطقی که در برابر نوشته های سهام ساخته شده است. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},مرجع بدون مرجع و تاریخ مورد نیاز است برای {0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,لطفا Dropbox به ماژول پایتون نصب DocType: Employee,Passport Number,شماره پاسپورت apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,مدیر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,از رسید خرید +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,از رسید خرید apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,قلم دوم از اقلام مشابه وارد شده است چندین بار. DocType: SMS Settings,Receiver Parameter,گیرنده پارامتر apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند" @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,ب DocType: Pricing Rule,Sales Manager,مدیر فروش apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,تغییر نام DocType: Journal Entry,Write Off Amount,ارسال فعال مقدار -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,اجازه می دهد کاربر +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,اجازه می دهد کاربر DocType: Journal Entry,Bill No,شماره صورتحساب DocType: Purchase Invoice,Quarterly,فصلنامه DocType: Selling Settings,Delivery Note Required,تحویل توجه لازم @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,گارانتی تاریخ انقضاء DocType: Material Request Item,Quantity and Warehouse,مقدار و انبار DocType: Sales Invoice,Commission Rate (%),نرخ کمیسیون (٪) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش فروش، فاکتور فروش و یا مجله ورودی است -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,قادر به پیدا کردن نرخ ارز apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,جو زمین apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,خوش آمد DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,برنامه ریزی زمان پایان ,Sales Person Target Variance Item Group-Wise,فرد از فروش مورد هدف واریانس گروه حکیم DocType: Dropbox Backup,Daily,روزانه -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر DocType: Delivery Note,Customer's Purchase Order No,مشتری سفارش خرید بدون DocType: Employee,Cell Number,شماره همراه +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,درخواست مواد تولید خودکار apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,از دست رفته apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,شما می توانید کوپن در حال حاضر در "علیه مجله ورودی" ستون وارد کنید apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,انرژی @@ -635,7 +637,7 @@ DocType: ToDo,High,زیاد apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط DocType: Opportunity,Maintenance,نگهداری DocType: User,Male,مرد -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},تعداد رسید خرید مورد نیاز برای مورد {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},تعداد رسید خرید مورد نیاز برای مورد {0} DocType: Item Attribute Value,Item Attribute Value,مورد موجودیت مقدار apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,کمپین فروش. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,خواندن 7 DocType: Address,Personal,شخصی DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",مجله ورودی {0} است و مخالف نظم مرتبط {1}، بررسی کنید که آیا باید آن را به عنوان پیش در این فاکتور کشیده. +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",مجله ورودی {0} است و مخالف نظم مرتبط {1}، بررسی کنید که آیا باید آن را به عنوان پیش در این فاکتور کشیده. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,بیوتکنولوژی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,لطفا ابتدا آیتم را وارد کنید @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,ارزیابی عم DocType: Sales Invoice Item,Stock Details,جزئیات سهام apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ارزش پروژه apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,نقطه از فروش -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه "تعادل باید" را بعنوان "اعتباری" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه "تعادل باید" را بعنوان "اعتباری" DocType: Account,Balance must be,موجودی باید DocType: Hub Settings,Publish Pricing,قیمت گذاری انتشار DocType: Notification Control,Expense Claim Rejected Message,پیام ادعای هزینه رد @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,سفارشات تولید apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ارزش موجودی apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,فهرست قیمت فروش apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,انتشار همگام موارد -DocType: GL Entry,Account Currency,حساب ارز +DocType: Bank Reconciliation,Account Currency,حساب ارز apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,لطفا در شرکت گرد حساب فعال ذکر DocType: Purchase Receipt,Range,محدوده DocType: Supplier,Default Payable Accounts,به طور پیش فرض حسابهای پرداختنی @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,خط 1 آدرس apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,واریانس ,Company Name,نام شرکت DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,انتخاب مورد انتقال +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,انتخاب مورد انتقال apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,نمایش یک لیست از تمام فیلم ها کمک DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,انتخاب سر حساب بانکی است که چک نهشته شده است. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,کاربر مجاز به ویرایش لیست قیمت نرخ در معاملات @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,سفید DocType: SMS Center,All Lead (Open),همه سرب (باز) DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ضمیمه تصویر شما -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,ساخت +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,ساخت DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت DocType: Workflow State,Stop,توقف apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یک خطای وجود دارد. یکی از دلایل احتمالی میتواند این باشد که شما به صورت ذخیره نیست. لطفا support@erpnext.com تماس بگیرید اگر مشکل همچنان ادامه دارد. @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,هزینه ف DocType: Company,Default Terms,به طور پیش فرض شرایط DocType: Packing Slip Item,Packing Slip Item,بسته بندی مورد لغزش DocType: POS Profile,Cash/Bank Account,نقد / حساب بانکی -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش. DocType: Delivery Note,Delivery To,تحویل به apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,جدول ویژگی الزامی است DocType: Production Planning Tool,Get Sales Orders,دریافت سفارشات فروش @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,ایجاد سند بدون DocType: Issue,Issue,موضوع apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,حساب با شرکت مطابقت ندارد -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",صفات برای مورد انواع. به عنوان مثال اندازه، رنگ و غیره +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.",صفات برای مورد انواع. به عنوان مثال اندازه، رنگ و غیره apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,انبار WIP apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},سریال بدون {0} است تحت قرارداد تعمیر و نگهداری تا {1} DocType: BOM Operation,Operation,عمل @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,نام سازمان DocType: Tax Rule,Shipping State,حمل و نقل دولت apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از 'گرفتن اقلام از خرید رسید' را فشار دهید اضافه شود apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,هزینه فروش -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,خرید استاندارد +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,خرید استاندارد DocType: GL Entry,Against,در برابر DocType: Item,Default Selling Cost Center,به طور پیش فرض مرکز فروش هزینه DocType: Sales Partner,Implementation Partner,شریک اجرای apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},سفارش فروش {0} است {1} DocType: Opportunity,Contact Info,اطلاعات تماس -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,ساخت نوشته های سهام +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,ساخت نوشته های سهام DocType: Packing Slip,Net Weight UOM,وزن خالص UOM DocType: Item,Default Supplier,به طور پیش فرض تامین کننده DocType: Manufacturing Settings,Over Production Allowance Percentage,بر تولید درصد کمک هزینه @@ -910,7 +912,7 @@ DocType: Company,Default Currency,به طور پیش فرض ارز DocType: Contact,Enter designation of this Contact,تعیین این تماس را وارد کنید DocType: Contact Us Settings,Address,نشانی DocType: Expense Claim,From Employee,از کارمند -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است DocType: Journal Entry,Make Difference Entry,ورود را تفاوت DocType: Upload Attendance,Attendance From Date,حضور و غیاب از تاریخ DocType: Appraisal Template Goal,Key Performance Area,منطقه کلیدی کارایی @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,مشخصات پرد DocType: Global Defaults,Current Fiscal Year,سال مالی جاری DocType: Global Defaults,Disable Rounded Total,غیر فعال کردن گرد مجموع DocType: Lead,Call,دعوت -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1} ,Trial Balance,آزمایش تعادل apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,راه اندازی کارکنان @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قد apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد DocType: Communication,Delivery Status,تحویل وضعیت DocType: Production Order,Manufacture against Sales Order,ساخت در برابر سفارش فروش -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,بقیه دنیا +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,بقیه دنیا apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد ,Budget Variance Report,گزارش انحراف از بودجه DocType: Salary Slip,Gross Pay,پرداخت ناخالص @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,محل صدور apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,قرارداد DocType: Report,Disabled,غیر فعال +DocType: Email Digest,Add Quote,اضافه کردن نقل قول apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,هزینه های غیر مستقیم apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,هدف DocType: Sales Invoice Item,Edit Description,ویرایش توضیحات apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,انتظار می رود تاریخ تحویل کمتر از برنامه ریزی شده تاریخ شروع است. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,منبع +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,منبع DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تنظیم نوع حساب کمک می کند تا در انتخاب این حساب در معاملات. DocType: Purchase Invoice,Grand Total (Company Currency),جمع کل (شرکت ارز) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,خروجی ها @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,توزیع هدف apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,نظرات DocType: Salary Slip,Bank Account No.,شماره حساب بانکی DocType: Naming Series,This is the number of the last created transaction with this prefix,این تعداد از آخرین معامله ایجاد شده با این پیشوند است -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},نرخ گذاری مورد نیاز برای مورد {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},نرخ گذاری مورد نیاز برای مورد {0} DocType: Quality Inspection Reading,Reading 8,خواندن 8 DocType: Sales Partner,Agent,عامل apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",مجموع {0} برای همه موارد صفر است، ممکن است شما را باید تغییر 'پخش اتهامات بر اساس " @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,مبلغ مالیات مورد DocType: Item,Maintain Stock,حفظ سهام apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,مطالب سهام در حال حاضر برای سفارش تولید ایجاد DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},حداکثر: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,از تاریخ ساعت DocType: Email Digest,For Company,برای شرکت @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,تنظیمات کارمند ,Batch-Wise Balance History,دسته حکیم تاریخچه تعادل apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,فهرست کارهای apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,شاگرد -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,تعداد منفی مجاز نیست +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,تعداد منفی مجاز نیست DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",مالیات جدول جزئیات ذهن از آیتم های کارشناسی ارشد به عنوان یک رشته و ذخیره شده در این زمینه. مورد استفاده برای مالیات و هزینه apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید. DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد. DocType: Email Digest,Bank Balance,بانک تعادل -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,هیچ ساختار حقوق و دستمزد برای کارکنان فعال یافت {0} و ماه DocType: Job Opening,"Job profile, qualifications required etc.",مشخصات شغلی، شرایط مورد نیاز و غیره DocType: Journal Entry Account,Account Balance,موجودی حساب @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",از تاریخ فاکتور بعدی تولید خواهد شد. این است که در ارائه تولید می شود. DocType: Item Attribute,Item Attribute,صفت مورد apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,دولت -apps/erpnext/erpnext/config/stock.py +268,Item Variants,انواع آیتم +apps/erpnext/erpnext/config/stock.py +263,Item Variants,انواع آیتم DocType: Company,Services,خدمات -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),مجموع ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),مجموع ({0}) DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر DocType: Sales Invoice,Source,منبع DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,برنامه DocType: Purchase Invoice Item,Net Amount,مقدار خالص DocType: Purchase Order Item Supplied,BOM Detail No,جزئیات BOM بدون DocType: Purchase Invoice,Additional Discount Amount (Company Currency),تخفیف اضافی مبلغ (ارز شرکت) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},خطا: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},خطا: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,لطفا حساب جدید را از نمودار از حساب ایجاد کنید. DocType: Maintenance Visit,Maintenance Visit,نگهداری و تعمیرات مشاهده apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,مشتری> مشتری گروه> منطقه @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,حمل و نقل آدرس DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,این ابزار کمک می کند تا شما را به روز رسانی و یا تعمیر کمیت و ارزیابی سهام در سیستم. این است که به طور معمول برای همزمان سازی مقادیر سیستم و آنچه که واقعا در انبارها شما وجود دارد استفاده می شود. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,به عبارت قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,استاد با نام تجاری. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,استاد با نام تجاری. DocType: ToDo,Due Date,تاریخ DocType: Sales Invoice Item,Brand Name,نام تجاری DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,صورتحساب مغایرت گیری بانک DocType: Address,Lead Name,نام راهبر ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,باز کردن تعادل سهام +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,باز کردن تعادل سهام apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} باید تنها یک بار به نظر می رسد apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},مجاز به tranfer تر {0} از {1} در برابر سفارش خرید {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,هیچ آیتمی برای بسته DocType: Shipping Rule Condition,From Value,از ارزش apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,مقدار به بانک منعکس نشده است +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,مقدار به بانک منعکس نشده است DocType: Quality Inspection Reading,Reading 4,خواندن 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,ادعای هزینه شرکت. DocType: Company,Default Holiday List,پیش فرض لیست تعطیلات @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,سفارشات فروش ر ,Material Requests for which Supplier Quotations are not created,درخواست مواد که نقل قول تامین کننده ایجاد نمی apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,برای پیگیری موارد با استفاده از بارکد. شما قادر به ورود به اقلام در توجه داشته باشید تحویل و فاکتور فروش توسط اسکن بارکد مورد خواهد بود. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,علامت گذاری به عنوان تحویل +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,علامت گذاری به عنوان تحویل apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,را نقل قول DocType: Dependent Task,Dependent Task,وظیفه وابسته apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0} @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف DocType: Accounts Settings,Credit Controller,کنترل اعتبار DocType: Delivery Note,Vehicle Dispatch Date,اعزام خودرو تاریخ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده DocType: Company,Default Payable Account,به طور پیش فرض پرداختنی حساب apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,راه اندازی کامل @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات. DocType: Quotation,Term Details,جزییات مدت DocType: Manufacturing Settings,Capacity Planning For (Days),برنامه ریزی ظرفیت برای (روز) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,هیچ یک از موارد هر گونه تغییر در مقدار یا ارزش. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,هیچ یک از موارد هر گونه تغییر در مقدار یا ارزش. DocType: Warranty Claim,Warranty Claim,ادعای گارانتی ,Lead Details,مشخصات راهبر DocType: Purchase Invoice,End date of current invoice's period,تاریخ پایان دوره صورتحساب فعلی @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),مبلغ پرداخت شد DocType: Purchase Invoice,Additional Discount,تخفیف اضافی DocType: Selling Settings,Selling Settings,فروش تنظیمات apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,مزایده آنلاین -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,لطفا یا مقدار و یا نرخ گذاری و یا هر دو مشخص +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,لطفا یا مقدار و یا نرخ گذاری و یا هر دو مشخص apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",شرکت، ماه و سال مالی الزامی است apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,هزینه های بازاریابی ,Item Shortage Report,مورد گزارش کمبود @@ -1397,7 +1400,7 @@ DocType: Address,Postal,پستی DocType: Item,Weightage,بین وزنها apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید. apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,لطفا {0} انتخاب کنید. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},متن {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},متن {0} DocType: Territory,Parent Territory,سرزمین پدر و مادر DocType: Quality Inspection Reading,Reading 2,خواندن 2 DocType: Stock Entry,Material Receipt,دریافت مواد @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,ترک نقد شدنی؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است DocType: Item,Variants,انواع -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,را سفارش خرید +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,را سفارش خرید DocType: SMS Center,Send To,فرستادن به apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} DocType: Sales Team,Contribution to Net Total,کمک به شبکه ها @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط ب apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,مورد مجاز به سفارش تولید. DocType: DocField,Attach Image,ضمیمه تصویر DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه) -DocType: Stock Reconciliation Item,Leave blank if no change,خالی بگذارید اگر هیچ تغییری DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,سیاههها زمان برای تولید. @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,درخواست انبار و ز apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} باید ارائه شود DocType: Authorization Control,Authorization Control,کنترل مجوز apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,زمان ورود برای انجام وظایف. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,پرداخت +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,پرداخت DocType: Production Order Operation,Actual Time and Cost,زمان و هزینه های واقعی apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2} DocType: Employee,Salutation,سلام @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,جدول برای مورد است که در وب سایت نشان داده خواهد شد DocType: Purchase Order Item Supplied,Supplied Qty,عرضه تعداد DocType: Material Request Item,Material Request Item,مورد درخواست مواد -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,درخت گروه مورد. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,درخت گروه مورد. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی ,Item-wise Purchase History,تاریخچه خرید مورد عاقلانه apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,قرمز @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالا به پایان رسید در تولید تکمیل مرتب # {3}. لطفا وضعیت عملیات به روز رسانی از طریق زمان گزارش ها apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,سرمایه گذاری DocType: Issue,Resolution Details,جزییات قطعنامه -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,تغییر UOM برای آیتم استفاده کنید. DocType: Quality Inspection Reading,Acceptance Criteria,ملاک پذیرش DocType: Item Attribute,Attribute Name,نام مشخصه apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},مورد {0} باید به فروش و یا مورد خدمات می شود {1} @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,نام کارمند DocType: Holiday List,Clear Table,جدول پاک کردن DocType: Features Setup,Brands,علامت های تجاری DocType: C-Form Invoice Detail,Invoice No,شماره فاکتور -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,از سفارش خرید +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,از سفارش خرید apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک نمی تواند اعمال شود / قبل از {0} لغو، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1} DocType: Activity Cost,Costing Rate,هزینه یابی نرخ ,Customer Addresses And Contacts,آدرس و اطلاعات تماس و ضوابط @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,دستمزد در ساعت apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",نمایش / عدم نمایش ویژگی های مانند سریال شماره، POS و غیره -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارز باید {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارز باید {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},تاریخ ترخیص کالا از نمی تواند قبل از تاریخ چک در ردیف شود {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},تاریخ ترخیص کالا از نمی تواند قبل از تاریخ چک در ردیف شود {0} DocType: Salary Slip,Deduction,کسر DocType: Address Template,Address Template,آدرس الگو apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",پیگیری فروش مبارزات نگه دارید. آهنگ از آگهی های نقل قول نگه دارید، سفارش فروش و غیره را از مبارزات برای ارزیابی بازگشت سرمایه گذاری. DocType: Expense Claim,Approver,تصویب ,SO Qty,SO تعداد -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",نوشته های سهام در مقابل انبار وجود داشته باشد {0}، از این رو شما می توانید دوباره اختصاص و یا تغییر انبار +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",نوشته های سهام در مقابل انبار وجود داشته باشد {0}، از این رو شما می توانید دوباره اختصاص و یا تغییر انبار DocType: Appraisal,Calculate Total Score,محاسبه مجموع امتیاز DocType: Supplier Quotation,Manufacturing Manager,ساخت مدیر apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,تقسیم توجه داشته باشید تحویل بسته بندی شده. apps/erpnext/erpnext/hooks.py +68,Shipments,محموله -DocType: Purchase Order,To be delivered to customer,به مشتری تحویل +DocType: Purchase Order Item,To be delivered to customer,به مشتری تحویل apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,زمان ورود وضعیت باید ارائه شود. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,سریال نه {0} به هیچ انبار تعلق ندارد apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,راه اندازی -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,ردیف # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,ردیف # DocType: Purchase Invoice,In Words (Company Currency),به عبارت (شرکت ارز) DocType: Pricing Rule,Supplier,تامین کننده DocType: C-Form,Quarter,ربع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,هزینه های متفرقه DocType: Global Defaults,Default Company,به طور پیش فرض شرکت apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",نمی تواند برای مورد {0} در ردیف overbill {1} ​​بیشتر از {2}. اجازه می دهد تا overbilling، لطفا در تنظیمات سهام +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",نمی تواند برای مورد {0} در ردیف overbill {1} ​​بیشتر از {2}. اجازه می دهد تا overbilling، لطفا در تنظیمات سهام DocType: Employee,Bank Name,نام بانک apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-بالا apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,کاربر {0} غیر فعال است @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,از ارز DocType: DocField,Name,نام apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مقدار اختصاص داده شده، نوع فاکتور و شماره فاکتور در حداقل یک سطر را انتخاب کنید apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,مقدار در سیستم منعکس نشده است +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,مقدار در سیستم منعکس نشده است DocType: Purchase Invoice Item,Rate (Company Currency),نرخ (شرکت ارز) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,دیگران apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,می توانید یک آیتم تطبیق پیدا کند. لطفا برخی از ارزش های دیگر برای {0} را انتخاب کنید. @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,انتخاب DOCTYPE apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,بانکداری apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,لطفا بر روی 'ایجاد برنامه' کلیک کنید برای دریافت برنامه -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,مرکز هزینه جدید +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,مرکز هزینه جدید DocType: Bin,Ordered Quantity,تعداد دستور داد apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",به عنوان مثال "ابزار برای سازندگان ساخت" DocType: Quality Inspection,In Process,در حال انجام @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise تخفیف DocType: Purchase Order Item,Reference Document Type,مرجع نوع سند apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} در برابر سفارش فروش {1} DocType: Account,Fixed Asset,دارائی های ثابت -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,پرسشنامه سریال +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,پرسشنامه سریال DocType: Activity Type,Default Billing Rate,به طور پیش فرض نرخ صدور صورت حساب DocType: Time Log Batch,Total Billing Amount,کل مقدار حسابداری apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,حساب دریافتنی @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,سفارش فروش به پرداخت DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,زمان ثبت ایجاد: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,لطفا به حساب صحیح را انتخاب کنید DocType: Item,Weight UOM,وزن UOM DocType: Employee,Blood Group,گروه خونی DocType: Purchase Invoice Item,Page Break,شکست صفحه @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,اندازهی نمونه apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',لطفا یک معتبر را مشخص 'از مورد شماره' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده DocType: Project,External,خارجی DocType: Features Setup,Item Serial Nos,مورد سریال شماره apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,کاربران و ویرایش @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ابزار تغییر نام apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,به روز رسانی هزینه DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,مواد انتقال +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,مواد انتقال DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را. DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,رسید خرید بدون apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,بیعانه DocType: System Settings,In Hours,در ساعت DocType: Process Payroll,Create Salary Slip,ایجاد لغزش حقوق -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,تعادل انتظار می رود به عنوان در هر بانکی +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,تعادل انتظار می رود به عنوان در هر بانکی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),منابع درآمد (بدهی) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2} DocType: Appraisal,Employee,کارمند @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,پستی دسته جمعی DocType: Page,Standard,استاندارد DocType: Rename Tool,File to Rename,فایل برای تغییر نام -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},شماره سفارش Purchse مورد نیاز برای مورد {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},شماره سفارش Purchse مورد نیاز برای مورد {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,نمایش پرداخت apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,ارزش مجاز DocType: Contact,Enter department to which this Contact belongs,بخش وارد کنید که این تماس به آن تعلق apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,مجموع غایب apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,واحد اندازه گیری +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,واحد اندازه گیری DocType: Fiscal Year,Year End Date,سال پایان تاریخ DocType: Task Depends On,Task Depends On,کار بستگی به DocType: Lead,Opportunity,فرصت @@ -1965,7 +1968,7 @@ DocType: Note,Note,یادداشت DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد DocType: Email Account,Email Ids,ایمیل شناسه apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی DocType: Tax Rule,Billing City,صدور صورت حساب شهر DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,کیفیت DocType: Contact Us Settings,Introduction,معرفی DocType: Warranty Claim,Service Address,خدمات آدرس -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,حداکثر 100 ردیف برای سهام آشتی. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,حداکثر 100 ردیف برای سهام آشتی. DocType: Stock Entry,Manufacture,ساخت apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,لطفا توجه داشته باشید برای اولین بار از تحویل DocType: Purchase Invoice,Currency and Price List,نرخ ارز و لیست قیمت DocType: Opportunity,Customer / Lead Name,مشتری / نام سرب -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,ترخیص کالا از تاریخ ذکر نشده است +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ترخیص کالا از تاریخ ذکر نشده است apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,تولید DocType: Item,Allow Production Order,اجازه سفارش تولید apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,ردیف {0}: تاریخ شروع باید قبل از پایان تاریخ است @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,زمانی که apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,آدرس من DocType: Stock Ledger Entry,Outgoing Rate,نرخ خروجی apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,شاخه سازمان کارشناسی ارشد. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,یا +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,یا DocType: Sales Order,Billing Status,حسابداری وضعیت apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,هزینه آب و برق apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-بالاتر از @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,ک DocType: Notification Control,Purchase Order Message,خرید سفارش پیام DocType: Tax Rule,Shipping Country,حمل و نقل کشور DocType: Upload Attendance,Upload HTML,بارگذاری HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",پیش مجموع ({0}) و مخالف نظم {1} نمی تواند بیشتر \ از جمع کل ({2}) DocType: Employee,Relieving Date,تسکین عضویت apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قانون قیمت گذاری ساخته شده است به بازنویسی لیست قیمت / تعریف درصد تخفیف، بر اساس برخی معیارهای. @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,تمام آدرس. DocType: Company,Stock Settings,تنظیمات سهام DocType: User,Bio,بیوگرافی -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,مدیریت مشتری گروه درخت. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,نام مرکز هزینه +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,نام مرکز هزینه DocType: Leave Control Panel,Leave Control Panel,ترک کنترل پنل apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,بدون پیش فرض آدرس الگو در بر داشت. لطفا یکی از جدید از راه اندازی> چاپ و نام تجاری> آدرس الگو ایجاد کنید. DocType: Appraisal,HR User,HR کاربر @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,شماره چک DocType: Payment Tool Detail,Payment Tool Detail,جزئیات ابزار پرداخت ,Sales Browser,مرورگر فروش DocType: Journal Entry,Total Credit,مجموع اعتباری -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,محلی +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,محلی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),وام و پیشرفت (دارایی) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,بدهکاران apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,بزرگ @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,آدرس مشتری ها DocType: Stock Settings,Default Valuation Method,روش های ارزش گذاری پیش فرض DocType: Production Order Operation,Planned Start Time,برنامه ریزی زمان شروع apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.",واحد اندازه گیری پیش فرض برای مورد {0} نمی تواند مستقیما تغییر داد، زیرا \ شما در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. به تغییر پیش فرض UOM، \ با استفاده از "UOM جایگزین سودمند 'ابزار تحت ماژول انبار. DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,مشخص نرخ ارز برای تبدیل یک ارز به ارز را به یکی دیگر apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,نقل قول {0} لغو apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,مجموع مقدار برجسته @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,بدون شرح apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,سر رسیده DocType: Account,Stock Received But Not Billed,سهام دریافتی اما صورتحساب نه +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,حساب کاربری ریشه باید یک گروه باشد DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,ناخالص پرداخت + تعویق وام مبلغ + Encashment مقدار - کسر مجموع DocType: Monthly Distribution,Distribution Name,نام توزیع DocType: Features Setup,Sales and Purchase,فروش و خرید @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0} DocType: Quality Inspection,Quality Inspection,بازرسی کیفیت apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,بسیار کوچک -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,حساب {0} منجمد است DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL یا BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,حداقل سطح موجودی DocType: Stock Entry,Subcontract,مقاطعه کاری فرعی @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,بازرسی کیفیت ورودی. DocType: Purchase Order Item,Returned Qty,بازگشت تعداد DocType: Employee,Exit,خروج -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,نوع ریشه الزامی است +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,نوع ریشه الزامی است apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,سریال بدون {0} ایجاد DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود DocType: Employee,You can enter any date manually,شما می توانید هر روز دستی وارد کنید @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترتیب مجدد سطح DocType: Attendance,Attendance Date,حضور و غیاب عضویت DocType: Salary Structure,Salary breakup based on Earning and Deduction.,فروپاشی حقوق و دستمزد بر اساس سود و کسر. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر DocType: Address,Preferred Shipping Address,ترجیح آدرس حمل و نقل DocType: Purchase Receipt Item,Accepted Warehouse,انبار پذیرفته شده DocType: Bank Reconciliation Detail,Posting Date,تاریخ ارسال DocType: Item,Valuation Method,روش های ارزش گذاری +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},قادر به پیدا کردن نرخ ارز برای {0} به {1} DocType: Sales Invoice,Sales Team,تیم فروش -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,ورود تکراری +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ورود تکراری DocType: Serial No,Under Warranty,تحت گارانتی apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[خطا] DocType: Sales Order,In Words will be visible once you save the Sales Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش فروش را نجات دهد. @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,خروجی DocType: Material Request,Requested For,درخواست برای DocType: Quotation Item,Against Doctype,علیه DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,پیگیری این تحویل توجه داشته باشید در مقابل هر پروژه -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,حساب کاربری ریشه نمی تواند حذف شود +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,حساب کاربری ریشه نمی تواند حذف شود apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,نمایش مطالب سهام ,Is Primary Address,آدرس اولیه است DocType: Production Order,Work-in-Progress Warehouse,کار در حال پیشرفت انبار @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,تعداد موجود د ,Billed Amount,مقدار فاکتور شده DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,دریافت به روز رسانی -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,اضافه کردن چند پرونده نمونه apps/erpnext/erpnext/config/hr.py +210,Leave Management,ترک مدیریت DocType: Event,Groups,گروه @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,علیه کوپن apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,راهنما سریع apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0} DocType: Features Setup,Sales Extras,فروش افزودنیهای پیشنهاد شده -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} بودجه برای حساب {1} در برابر مرکز هزینه {2} خواهد تجاوز {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} بودجه برای حساب {1} در برابر مرکز هزینه {2} خواهد تجاوز {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد" ,Stock Projected Qty,سهام بینی تعداد @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,از مشتری apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,تماس DocType: Project,Total Costing Amount (via Time Logs),کل مقدار هزینه یابی (از طریق زمان سیاههها) DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده ,Projected,بینی apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},سریال بدون {0} به انبار تعلق ندارد {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,توجه: سیستم نمی خواهد بیش از چک زایمان و بیش از رزرو مورد {0} به عنوان مقدار و یا مقدار 0 است @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,مشتری و یا تامین کننده apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,تنظیم DocType: Lead,Lead Owner,مالک راهبر -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,انبار مورد نیاز است +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,انبار مورد نیاز است DocType: Employee,Marital Status,وضعیت تاهل DocType: Stock Settings,Auto Material Request,درخواست مواد خودکار DocType: Time Log,Will be updated when billed.,خواهد شد که در صورتحساب یا لیست به روز شد. @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر DocType: Sales Invoice,Against Income Account,به حساب درآمد apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}٪ تحویل داده شد -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,درصد ماهانه توزیع DocType: Territory,Territory Targets,اهداف منطقه DocType: Delivery Note,Transporter Info,حمل و نقل اطلاعات @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,به روز رسانی سهام apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلف برای اقلام خواهد به نادرست (مجموع) خالص ارزش وزن منجر شود. مطمئن شوید که وزن خالص هر یک از آیتم است در UOM همان. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM نرخ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,لطفا توجه داشته باشید تحویل اقلام از جلو -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,ورودی های دفتر {0} مشابه نیستند +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,ورودی های دفتر {0} مشابه نیستند apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",ضبط تمام ارتباطات از نوع ایمیل، تلفن، چت،، و غیره apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,لطفا دور کردن مرکز هزینه در شرکت ذکر DocType: Purchase Invoice,Terms,شرایط -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,ایجاد جدید +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,ایجاد جدید DocType: Buying Settings,Purchase Order Required,خرید سفارش مورد نیاز ,Item-wise Sales History,تاریخچه فروش آیتم و زرنگ DocType: Expense Claim,Total Sanctioned Amount,کل مقدار تحریم @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,مرجع ردیف # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},تعداد دسته برای مورد الزامی است {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,این فرد از فروش ریشه است و نمی تواند ویرایش شود. ,Stock Ledger,سهام لجر -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},نرخ: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},نرخ: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,حقوق و دستمزد کسر لغزش apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,یادداشت apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,اولین انتخاب یک گره گروه. @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,بارگیری DocType: BOM Replace Tool,BOM Replace Tool,BOM به جای ابزار apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب DocType: Sales Order Item,Supplier delivers to Customer,ارائه کننده به مشتری -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,نمایش مالیاتی تجزیه +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,نمایش مالیاتی تجزیه apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',اگر شما در فعالیت های تولید باشد. را قادر می سازد آیتم های تولیدی است @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,در دسترس انتشار apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز. ,Stock Ageing,سهام سالمندی -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' غیر فعال است +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' غیر فعال است apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ارسال ایمیل خودکار به تماس در معاملات ارائه. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,پایه apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,معاملات سهام قبل از {0} منجمد apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',لطفا بر روی 'ایجاد برنامه کلیک کنید apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,به روز باید برای مرخصی نصف روز از همان تاریخ است -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m",به عنوان مثال کیلوگرم، واحد، شماره، متر +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",به عنوان مثال کیلوگرم، واحد، شماره، متر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود DocType: Salary Structure,Salary Structure,ساختار حقوق و دستمزد @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}",قانون قیمت های متعدد را با معیارهای همان وجود دارد، لطفا \ درگیری با اختصاص اولویت حل و فصل. مشاهده قوانین قیمت: {0} DocType: Account,Bank,بانک apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شرکت هواپیمایی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,مواد شماره +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,مواد شماره DocType: Material Request Item,For Warehouse,ذخیره سازی DocType: Employee,Offer Date,پیشنهاد عضویت DocType: Hub Settings,Access Token,نشانه دسترسی @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,اصلاح از apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,مواد اولیه DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,حساب کودک برای این حساب وجود دارد. شما می توانید این حساب را حذف کنید. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,حساب کودک برای این حساب وجود دارد. شما می توانید این حساب را حذف کنید. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,در هر دو صورت تعداد مورد نظر و یا مقدار هدف الزامی است -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},بدون پیش فرض BOM برای مورد وجود دارد {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},بدون پیش فرض BOM برای مورد وجود دارد {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,لطفا در ارسال تاریخ را انتخاب کنید اول apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,باز کردن تاریخ باید قبل از بسته شدن تاریخ DocType: Leave Control Panel,Carry Forward,حمل به جلو @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,مورد سریال بدون apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} باید توسط {1} و یا شما باید افزایش تحمل سرریز کاهش می یابد apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,در حال حاضر مجموع apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,ساعت -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",مورد سریال {0} می تواند \ با استفاده از بورس آشتی نمی شود به روز شده -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,انتقال مواد به تامین کننده +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,انتقال مواد به تامین کننده apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه DocType: Lead,Lead Type,سرب نوع apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,ایجاد استعلام @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,BOM جدید پس از DocType: Features Setup,Point of Sale,نقطه ای از فروش DocType: Account,Tax,مالیات apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},ردیف {0}: {1} است معتبر نیست {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,از بسته نرم افزاری محصولات DocType: Production Planning Tool,Production Planning Tool,تولید ابزار برنامه ریزی DocType: Quality Inspection,Report Date,گزارش تخلف DocType: C-Form,Invoices,فاکتورها @@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,گ DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است. DocType: Pricing Rule,Customer Group,مشتری گروه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0} DocType: Item,Website Description,وب سایت توضیحات DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء ,Sales Register,فروش ثبت نام @@ -2752,8 +2755,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن DocType: Item,Attributes,ویژگی های -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,گرفتن اقلام -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,لطفا وارد حساب فعال +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,گرفتن اقلام +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,لطفا وارد حساب فعال apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ DocType: DocField,Image,تصویر apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,را فاکتور مالیات کالاهای داخلی @@ -2771,7 +2774,7 @@ DocType: Leave Allocation,New Leaves Allocated,برگ جدید اختصاص دا apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,اطلاعات پروژه و زرنگ در دسترس برای عین نمی DocType: Project,Expected End Date,انتظار می رود تاریخ پایان DocType: Appraisal Template,Appraisal Template Title,ارزیابی الگو عنوان -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,تجاری +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,تجاری apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام DocType: Cost Center,Distribution Id,توزیع کد apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,خدمات عالی @@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,ک DocType: Customer,Default Receivable Accounts,پیش فرض حسابهای دریافتنی DocType: Tax Rule,Billing State,دولت صدور صورت حساب DocType: Item Reorder,Transfer,انتقال -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه) DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,تاریخ الزامی است apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0 @@ -2806,7 +2809,7 @@ DocType: Quality Inspection,Delivery Note No,تحویل توجه داشته با DocType: Company,Retail,خرده فروشی apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,مشتری {0} وجود ندارد DocType: Attendance,Absent,غایب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,بسته نرم افزاری محصولات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,بسته نرم افزاری محصولات apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,خرید مالیات و هزینه الگو DocType: Upload Attendance,Download Template,دانلود الگو @@ -2821,21 +2824,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,سود و کسر apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,حساب {0} نمی تواند یک گروه apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,منطقه -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست DocType: Holiday List,Weekly Off,فعال هفتگی DocType: Fiscal Year,"For e.g. 2012, 2012-13",برای مثال 2012، 2012-13 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),موقت سود / زیان (اعتباری) DocType: Sales Invoice,Return Against Sales Invoice,بازگشت علیه فاکتور فروش apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,مورد 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},لطفا مقدار پیش فرض {0} در شرکت راه {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},لطفا مقدار پیش فرض {0} در شرکت راه {1} DocType: Serial No,Creation Time,زمان ایجاد apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,درآمد کل DocType: Sales Invoice,Product Bundle Help,محصولات بسته نرم افزاری راهنما ,Monthly Attendance Sheet,جدول ماهانه حضور و غیاب apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,موردی یافت apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2} -DocType: Purchase Invoice,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,حساب {0} غیر فعال است DocType: GL Entry,Is Advance,آیا پیشرفته apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است @@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,مقدار حسابداری apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,مقدار نامعتبر مشخص شده برای آیتم {0}. تعداد باید بیشتر از 0 باشد. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,برنامه های کاربردی برای مرخصی. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,هزینه های قانونی DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc",روز از ماه که در آن منظور خواهد شد به عنوان مثال خودکار 05، 28 و غیره تولید DocType: Sales Invoice,Posting Time,مجوز های ارسال و زمان @@ -2882,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,جدید درآمد و ضوابط apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,هزینه های سفر DocType: Maintenance Visit,Breakdown,تفکیک -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت! @@ -2932,7 +2935,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,به ن DocType: Stock Settings,Role Allowed to edit frozen stock,نقش مجاز به ویرایش سهام منجمد ,Territory Target Variance Item Group-Wise,منطقه مورد هدف واریانس گروه حکیم apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,همه گروه های مشتری -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید رکورد ارز برای {1} به {2} ایجاد نمی شود. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید رکورد ارز برای {1} به {2} ایجاد نمی شود. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,قالب مالیات اجباری است. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز) @@ -2976,7 +2979,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,انتخاب سال مالی ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود DocType: Hub Settings,Name Token,نام رمز -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,فروش استاندارد +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,فروش استاندارد apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است DocType: Serial No,Out of Warranty,خارج از ضمانت DocType: BOM Replace Tool,Replace,جایگزین کردن @@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),نرخ (٪) DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,مالی سال پایان تاریخ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,را عین تامین کننده +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,را عین تامین کننده DocType: Quality Inspection,Incoming,وارد شونده DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),کاهش سود برای مرخصی بدون حقوق (LWP) @@ -3107,7 +3110,7 @@ DocType: Sales Invoice,Paid Amount,مبلغ پرداخت ,Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی DocType: Item Variant,Item Variant,مورد نوع apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,تنظیم این آدرس الگو به عنوان پیش فرض به عنوان پیش فرض هیچ دیگر وجود دارد -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار " +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار " apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,مدیریت کیفیت DocType: Production Planning Tool,Filter based on customer,فیلتر بر اساس مشتری DocType: Payment Tool Detail,Against Voucher No,علیه کوپن بدون @@ -3118,7 +3121,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,مورد گروه پدر و مادر apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} برای {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,مراکز هزینه -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,ساختمان و ذخیره سازی. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,ساختمان و ذخیره سازی. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,سرعت که در آن عرضه کننده کالا در ارز به ارز پایه شرکت تبدیل apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ردیف # {0}: درگیری های تنظیم وقت با ردیف {1} DocType: Opportunity,Next Contact,بعد تماس @@ -3218,7 +3221,7 @@ DocType: Features Setup,Item Advanced,مورد و جوی پیشرفته DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",هنگامی که هر یک از معاملات چک می "فرستاده"، یک ایمیل پاپ آپ به طور خودکار باز برای ارسال یک ایمیل به همراه "تماس" در آن معامله، با معامله به عنوان یک پیوست. کاربر ممکن است یا ممکن است ایمیل ارسال کنید. apps/erpnext/erpnext/config/setup.py +14,Global Settings,تنظیمات جهانی DocType: Employee Education,Employee Education,آموزش و پرورش کارمند -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. DocType: Salary Slip,Net Pay,پرداخت خالص DocType: Account,Account,حساب apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,سریال بدون {0} در حال حاضر دریافت شده است @@ -3232,7 +3235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,مر DocType: Email Digest,Email Digest,ایمیل خلاصه DocType: Delivery Note,Billing Address Name,حسابداری نام آدرس apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,فروشگاه های گروه -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,تعادل سیستم +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,تعادل سیستم DocType: Workflow,Is Active,فعال است apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,ذخیره سند اول است. @@ -3278,7 +3281,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

به طور پیش فرض الگو

با استفاده از Jinja قالب و تمامی زمینه های آدرس (از جمله زمینه های سفارشی در صورت وجود) در دسترس خواهد بود 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,مقدار پیش فرض -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,انبار در سیستم یافت نشد +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,انبار در سیستم یافت نشد apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,خلاصه این ماه DocType: Quality Inspection Reading,Quality Inspection Reading,خواندن بازرسی کیفیت apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد. @@ -3318,7 +3321,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox به دسترسی مجاز DocType: Dropbox Backup,Weekly,هفتگی DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,به عنوان مثال. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,دريافت كردن +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,دريافت كردن DocType: Maintenance Visit,Fully Completed,طور کامل تکمیل شده apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ کامل DocType: Employee,Educational Qualification,صلاحیت تحصیلی @@ -3330,7 +3333,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,خرید استاد مدیر apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,سفارش تولید {0} باید ارائه شود apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,گزارشهای اصلی +apps/erpnext/erpnext/config/stock.py +136,Main Reports,گزارشهای اصلی apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ DocType: Purchase Receipt Item,Prevdoc DocType,DOCTYPE Prevdoc apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,افزودن / ویرایش قیمتها @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کامپی DocType: Item,List this Item in multiple groups on the website.,فهرست این مورد در گروه های متعدد بر روی وب سایت. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید DocType: Payment Reconciliation,Get Unreconciled Entries,دریافت Unreconciled مطالب DocType: Cost Center,Budgets,بودجه apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,به روز شده @@ -3519,7 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,پار DocType: Employee,Applicable Holiday List,فهرست تعطیلات قابل اجرا DocType: Employee,Cheque,چک apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,سری به روز رسانی -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,نوع گزارش الزامی است +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,نوع گزارش الزامی است DocType: Item,Serial Number Series,شماره سریال سری apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},انبار سهام مورد {0} در ردیف الزامی است {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,خرده فروشی و عمده فروشی @@ -3541,7 +3544,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,قیمت مورد DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد. DocType: Period Closing Voucher,Period Closing Voucher,دوره کوپن اختتامیه -apps/erpnext/erpnext/config/stock.py +125,Price List master.,لیست قیمت کارشناسی ارشد. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,لیست قیمت کارشناسی ارشد. DocType: Task,Review Date,بررسی تاریخ DocType: Purchase Invoice,Advance Payments,پیش پرداخت DocType: DocPerm,Level,سطح @@ -3549,7 +3552,7 @@ DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,انبار هدف در ردیف {0} باید به همان ترتیب تولید می شود apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,بدون اجازه به استفاده از ابزار پرداخت apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'هشدار از طریق آدرس ایمیل' برای دوره ی زمانی محدود %s مشخص نشده است -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد DocType: Company,Round Off Account,دور کردن حساب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,هزینه های اداری apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,مشاور @@ -3612,7 +3615,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,حفظ هم DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,برنامه ریزی سیاهههای مربوط به زمان در خارج از ساعات کاری ایستگاه کاری. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} در حال حاضر ارائه شده است ,Items To Be Requested,گزینه هایی که درخواست شده -DocType: Purchase Order,Get Last Purchase Rate,دریافت آخرین خرید نرخ DocType: Time Log,Billing Rate based on Activity Type (per hour),نرخ صدور صورت حساب بر اساس نوع فعالیت (در ساعت) DocType: Company,Company Info,اطلاعات شرکت apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent",شرکت پست الکترونیک ID یافت نشد، از این رو پست الکترونیکی فرستاده نمی @@ -3622,7 +3624,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,سال تاریخ شروع DocType: Attendance,Employee Name,نام کارمند DocType: Sales Invoice,Rounded Total (Company Currency),گرد مجموع (شرکت ارز) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است. DocType: Purchase Common,Purchase Common,خرید مشترک apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید. DocType: Leave Block List,Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد. @@ -3636,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} و apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,لوایح مطرح شده به مشتریان. DocType: DocField,Default,پیش فرض apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} مشترک افزوده شد DocType: Maintenance Schedule,Schedule,برنامه DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",تعریف بودجه برای این مرکز هزینه. برای تنظیم اقدام بودجه، نگاه کنید به "فهرست شرکت" @@ -3653,7 +3655,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,آموزش و پرورش DocType: Selling Settings,Campaign Naming By,نامگذاری کمپین توسط DocType: Employee,Current Address Is,آدرس فعلی است -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.",اختیاری است. مجموعه پیش فرض ارز شرکت، اگر مشخص نشده است. +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.",اختیاری است. مجموعه پیش فرض ارز شرکت، اگر مشخص نشده است. DocType: Address,Office,دفتر apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,گزارش استاندارد apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,مطالب مجله حسابداری. @@ -3661,17 +3663,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,تعداد موجو apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,برای ایجاد یک حساب مالیاتی -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,لطفا هزینه حساب وارد کنید +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,لطفا هزینه حساب وارد کنید DocType: Account,Stock,موجودی DocType: Employee,Current Address,آدرس فعلی DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",اگر مورد یک نوع از آیتم دیگری پس از آن توضیحات، تصویر، قیمت گذاری، مالیات و غیره را از قالب مجموعه ای است مگر اینکه صریحا مشخص DocType: Serial No,Purchase / Manufacture Details,خرید / جزئیات ساخت -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,دسته پرسشنامه +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,دسته پرسشنامه DocType: Employee,Contract End Date,پایان دادن به قرارداد تاریخ DocType: Sales Order,Track this Sales Order against any Project,پیگیری این سفارش فروش در مقابل هر پروژه DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سفارشات فروش کشش (در انتظار برای ارائه) بر اساس معیارهای فوق DocType: DocShare,Document Type,نوع سند -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,از عبارت تامین کننده +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,از عبارت تامین کننده DocType: Deduction Type,Deduction Type,نوع کسر DocType: Attendance,Half Day,نیم روز DocType: Pricing Rule,Min Qty,حداقل تعداد @@ -3718,7 +3720,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,مالیات و apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,تعداد واقعی الزامی است apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,کارت اعتباری DocType: BOM,Item to be manufactured or repacked,آیتم به تولید و یا repacked -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,تنظیمات پیش فرض برای انجام معاملات سهام. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,تنظیمات پیش فرض برای انجام معاملات سهام. DocType: Purchase Invoice,Next Date,تاریخ بعدی DocType: Employee Education,Major/Optional Subjects,عمده / موضوع اختیاری apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,لطفا مالیات و هزینه وارد @@ -3737,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,متغیر را apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,برنامه بلوک مرخصی توسط بخش. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,سبد خرید خالی است DocType: Production Order,Actual Operating Cost,هزینه های عملیاتی واقعی -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,ریشه را نمیتوان ویرایش کرد. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,مقدار اختصاص داده شده نمی تواند بزرگتر از مقدار unadusted +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,ریشه را نمیتوان ویرایش کرد. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,مقدار اختصاص داده شده نمی تواند بزرگتر از مقدار unadusted DocType: Manufacturing Settings,Allow Production on Holidays,اجازه تولید در تعطیلات DocType: Sales Order,Customer's Purchase Order Date,مشتری سفارش خرید عضویت apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,سرمایه سهام @@ -3761,16 +3763,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(نیم روز) DocType: Supplier,Credit Days,روز اعتباری DocType: Leave Type,Is Carry Forward,آیا حمل به جلو -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,گرفتن اقلام از BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,گرفتن اقلام از BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,بیل از مواد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1} DocType: Dropbox Backup,Send Notifications To,ارسال اعلانها به -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,کد عکس تاریخ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,کد عکس تاریخ DocType: Employee,Reason for Leaving,دلیلی برای ترک DocType: Expense Claim Detail,Sanctioned Amount,مقدار تحریم DocType: GL Entry,Is Opening,باز apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,حساب {0} وجود ندارد +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,حساب {0} وجود ندارد DocType: Account,Cash,نقد DocType: Employee,Short biography for website and other publications.,بیوگرافی کوتاه برای وب سایت ها و نشریات دیگر. diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index d3044b4129..39b555d0e6 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,materiaalipyynnöstä +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,materiaalipyynnöstä apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} puu DocType: Job Applicant,Job Applicant,Työnhakija apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ei enempää tuloksia @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,pank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. käytä tätä vaihtoehtoa määritelläksesi hakukelpoisen asiakaskohtaisen tuotekoodin DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,näytä mallivaihtoehdot -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Määrä +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Määrä apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),lainat (vastattavat) DocType: Employee Education,Year of Passing,vuoden syöttö apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,varastossa @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Te apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveydenhuolto DocType: Purchase Invoice,Monthly,Kuukausittain apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Viivästyminen (päivää) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,lasku +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,lasku DocType: Maintenance Schedule Item,Periodicity,jaksotus apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,sähköpostiosoite apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,puolustus DocType: Company,Abbr,lyhenteet DocType: Appraisal Goal,Score (0-5),pisteet (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Rivi # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rivi # {0}: DocType: Delivery Note,Vehicle No,ajoneuvon nro apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Ole hyvä ja valitse hinnasto DocType: Production Order Operation,Work In Progress,työnalla @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Valits apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,mainonta apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran DocType: Employee,Married,Naimisissa +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ei saa {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0} DocType: Payment Reconciliation,Reconcile,yhteensovitus apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,päivittäistavara DocType: Quality Inspection Reading,Reading 1,Reading 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,tee pankkikirjaus apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,eläkerahastot -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,varasto vaaditaan mikäli tilin tyyppi on varastotili +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,varasto vaaditaan mikäli tilin tyyppi on varastotili DocType: SMS Center,All Sales Person,kaikki myyjät DocType: Lead,Person Name,henkilönimi DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","täppää toistuva tilaus, lopettaaksesi toistumisen poista täppä tai aseta päätöspäivä" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},alkaen {0} on {1} DocType: Item,Copy From Item Group,kopioi tuoteryhmästä DocType: Journal Entry,Opening Entry,avauskirjaus -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} on pakollinen +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} on pakollinen DocType: Stock Entry,Additional Costs,Lisäkustannukset -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi DocType: Lead,Product Enquiry,tavara kysely DocType: Standard Reply,Owner,Omistaja apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Anna yritys ensin @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","lataa mallipohja, täytä tarvittavat tiedot ja liitä muokattu tiedosto, kaikki päivämäärä- ja työntekijäyhdistelmät tulee malliin valitun kauden ja olemassaolevien osallistumistietueiden mukaan" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,tuote {0} ei ole aktiivinen tai sen elinkaari loppu DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,päivitetään kun myyntilasku on lähetetty -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,henkilöstömoduulin asetukset DocType: SMS Center,SMS Center,tekstiviesti keskus DocType: BOM Replace Tool,New BOM,uusi BOM @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,suori apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ensimmäisestä käyttäjästä tulee järjestelmänhallitsia (voit muuttaa asetusta myöhemmin) apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,toteutetuneiden toimien lisätiedot DocType: Serial No,Maintenance Status,"huolto, tila" -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,tuotteet ja hinnoittelu +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,tuotteet ja hinnoittelu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},alkaen päivä tulee olla tilikaudella olettaen alkaen päivä = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"valitse työntekijä, jolle olet tekemässä arvioinnin" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},kustannuspaikka {0} ei kuulu yritykseen {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox pääsy tunnus DocType: Payment Tool,Reference No,Viitenumero apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,poistuminen estetty apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},tuote {0} on saavuttanut elinkaaren lopun {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Vuotuinen +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Vuotuinen DocType: Stock Reconciliation Item,Stock Reconciliation Item,"varaston täsmäytys, tuote" DocType: Stock Entry,Sales Invoice No,"myyntilasku, nro" DocType: Material Request Item,Min Order Qty,min tilaus yksikkömäärä @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,lasku tyyppi DocType: Sales Invoice Item,Delivery Note,lähete DocType: Dropbox Backup,Allow Dropbox Access,salli Dropbox pääsy apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,verojen perusmääritykset -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen" +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen" apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien DocType: Workstation,Rent Cost,vuokrakustannukset @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM on saatavana, lähetteessä, ostolaskussa, tuotannon tilauksessa, ostotilauksessa, ostokuitissa, myyntilaskussa, myyntilauksessa, varaston kirjauksessa ja aikataulukossa" DocType: Item Tax,Tax Rate,vero taso -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,valitse tuote -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,valitse tuote +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","tuote: {0} hallinnoidaan eräkohtaisesti, eikä sitä voi päivittää käyttämällä varaston täsmäytystä, käytä varaston kirjausta" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ostolasku {0} on lähetetty apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Sähköpostiosoitteesi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,katso liitetiedosto DocType: Purchase Order,% Received,% vastaanotettu -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,määritys on valmis +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,määritys on valmis ,Finished Goods,valmiit tavarat DocType: Delivery Note,Instructions,ohjeet DocType: Quality Inspection,Inspected By,tarkastanut @@ -371,7 +372,7 @@ DocType: Issue,Attachment,Liite apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,budjettia ei voi määrittää kustannuspaikkaryhmälle DocType: Account,Cost of Goods Sold,myydyn tavaran kustannuskset DocType: Purchase Invoice,Yearly,Vuosittain -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,syötä kustannuspaikka +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,syötä kustannuspaikka DocType: Journal Entry Account,Sales Order,myyntitilaus apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,keskimääräinen myynnin taso DocType: Purchase Order,Start date of current order's period,aloituspäivä nykyiselle tilauskaudelle @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,ei sovellettu apps/erpnext/erpnext/config/hr.py +140,Holiday master.,lomien valvonta DocType: Material Request Item,Required Date,pyydetty päivä DocType: Delivery Note,Billing Address,laskutusosoite -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,syötä tuotekoodi +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,syötä tuotekoodi DocType: BOM,Costing,kustannuslaskenta DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,yksikkömäärä yhteensä @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,toimitukseen DocType: Purchase Invoice Item,Item,tuote DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV) DocType: Account,Profit and Loss,tuloslaskelma -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Toimitusjohtaja Alihankinta +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Toimitusjohtaja Alihankinta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,kalusteet ja tarvikkeet DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"taso, jolla hinnasto valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi" apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},tili {0} ei kuulu yritykselle: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,asiakasrekisteri DocType: Quotation,Quotation To,tarjoukseen DocType: Lead,Middle Income,keskitason tulo apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,kohdennettu arvomäärä ei voi olla negatiivinen +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Sinun täytyy luoda uusi Tuote käyttää eri Default UOM." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,kohdennettu arvomäärä ei voi olla negatiivinen DocType: Purchase Order Item,Billed Amt,"laskutettu, pankkipääte" DocType: Warehouse,A logical Warehouse against which stock entries are made.,"perustettu varasto, minne ​varastokirjaukset tehdään" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,asenna Dropbox python moduuli DocType: Employee,Passport Number,passin numero apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,hallinta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,ostokuitista +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ostokuitista apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,sama tuote on syötetty monta kertaa DocType: SMS Settings,Receiver Parameter,vastaanottoparametri apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Li DocType: Pricing Rule,Sales Manager,myynninhallinta apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Nimetä uudelleen DocType: Journal Entry,Write Off Amount,poiston arvomäärä -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Salli Käyttäjä +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Salli Käyttäjä DocType: Journal Entry,Bill No,Bill No DocType: Purchase Invoice,Quarterly,Neljännesvuosittain DocType: Selling Settings,Delivery Note Required,lähete vaaditaan @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,takuu umpeutumispäivä DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse DocType: Sales Invoice,Commission Rate (%),provisio taso (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","tositetyypin kirjaus tulee kohdistaa myyntitilaukseen, myyntilaskuun tai päiväkirjaan" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Ei löydy valuuttakurssi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ilmakehä apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,tervetuloa DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Suunnitellut End Time ,Sales Person Target Variance Item Group-Wise,"tuoteryhmä työkalu, myyjä ja vaihtelu tavoite" DocType: Dropbox Backup,Daily,päivittäinen -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi DocType: Delivery Note,Customer's Purchase Order No,asiakkaan ostotilaus numero DocType: Employee,Cell Number,solunumero +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiaali pyynnöt Luotu apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Menetetty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia @@ -635,7 +637,7 @@ DocType: ToDo,High,korkeus apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen DocType: Opportunity,Maintenance,huolto DocType: User,Male,Uros -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},ostokuitin numero vaaditaan tuotteelle {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},ostokuitin numero vaaditaan tuotteelle {0} DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo" apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,myynnin kampanjat DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,Lukeminen 7 DocType: Address,Personal,henkilökohtainen DocType: Expense Claim Detail,Expense Claim Type,kuluvaatimuksen tyyppi DocType: Shopping Cart Settings,Default settings for Shopping Cart,ostoskorin oletusasetukset -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","päiväkirjakirjaus {0} kohdistuu tilaukseen {1}, täppää mikäli se tulee siirtää etukäteen tähän laskuun" +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","päiväkirjakirjaus {0} kohdistuu tilaukseen {1}, täppää mikäli se tulee siirtää etukäteen tähän laskuun" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotekniikka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,toimitilan huoltokulut apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Anna Kohta ensin @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Arviointikertomusta DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti Arvo apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'" DocType: Account,Balance must be,taseen on oltava DocType: Hub Settings,Publish Pricing,Julkaise Hinnoittelu DocType: Notification Control,Expense Claim Rejected Message,kuluvaatimus hylätty viesti @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,tuotannon tilaukset apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,tase arvo apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,myyntihinnasto apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Julkaise synkronoida kohteita -DocType: GL Entry,Account Currency,Tilin valuutta +DocType: Bank Reconciliation,Account Currency,Tilin valuutta apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,merkitse yrityksen pyöristys tili DocType: Purchase Receipt,Range,Alue DocType: Supplier,Default Payable Accounts,oletus maksettava tilit @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,osoiterivi 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,vaihtelu ,Company Name,Yrityksen nimi DocType: SMS Center,Total Message(s),viestit yhteensä -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,talitse siirrettävä tuote +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,talitse siirrettävä tuote apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"valitse pankin tilin otsikko, minne shekki/takaus talletetaan" DocType: Selling Settings,Allow user to edit Price List Rate in transactions,salli käyttäjän muokata hinnaston tasoa tapahtumissa @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,valkoinen DocType: SMS Center,All Lead (Open),kaikki vihjeet (avoimet) DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Liitä Picture -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Tehdä +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Tehdä DocType: Journal Entry,Total Amount in Words,sanat kokonaisarvomäärä DocType: Workflow State,Stop,pysäytä apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"tapahui virhe: todennäköinen syy on ettet ole tallentanut lomakketta, mikäli ongelma jatkuu ota yhteyttä sähköpostiin support@erpnext.com" @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,"kohdistetut DocType: Company,Default Terms,oletus ehdot DocType: Packing Slip Item,Packing Slip Item,"pakkauslappu, tuote" DocType: POS Profile,Cash/Bank Account,kassa- / pankkitili -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon. DocType: Delivery Note,Delivery To,toimitus (lle) apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Taito pöytä on pakollinen DocType: Production Planning Tool,Get Sales Orders,hae myyntitilaukset @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,asiakirjan luonti nro DocType: Issue,Issue,aihe apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Tili ei vastaa Yritys -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","määritä tuotemallien tuntomerkit, kuten koko, väri jne." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","määritä tuotemallien tuntomerkit, kuten koko, väri jne." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP varasto apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},sarjanumero {0} on huoltokannassa {1} asti DocType: BOM Operation,Operation,Toiminta @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,Organisaation nimi DocType: Tax Rule,Shipping State,Lähettävällä valtiolla apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,myynnin kulut -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,perusostaminen +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,perusostaminen DocType: GL Entry,Against,kohdistus DocType: Item,Default Selling Cost Center,myyntien oletuskustannuspaikka DocType: Sales Partner,Implementation Partner,sovelluskumppani apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Myyntitilaus {0} on {1} DocType: Opportunity,Contact Info,"yhteystiedot, info" -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Making Stock Viestit +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Making Stock Viestit DocType: Packing Slip,Net Weight UOM,Nettopaino UOM DocType: Item,Default Supplier,oletus toimittaja DocType: Manufacturing Settings,Over Production Allowance Percentage,ylituotannon rajoitusprosentti @@ -910,7 +912,7 @@ DocType: Company,Default Currency,oletusvaluutta DocType: Contact,Enter designation of this Contact,syötä yhteystiedon nimike DocType: Contact Us Settings,Address,Osoite DocType: Expense Claim,From Employee,työntekijästä -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,varoitus: järjestelmä ei tarkista liikalaskutusta sillä tuotteen arvomäärä {0} on {1} nolla +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,varoitus: järjestelmä ei tarkista liikalaskutusta sillä tuotteen arvomäärä {0} on {1} nolla DocType: Journal Entry,Make Difference Entry,tee erokirjaus DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,kohdistamattomien m DocType: Global Defaults,Current Fiscal Year,nykyinen tilikausi DocType: Global Defaults,Disable Rounded Total,poista 'pyöristys yhteensä' käytöstä DocType: Lead,Call,pyyntö -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'kirjaukset' ei voi olla tyhjä +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'kirjaukset' ei voi olla tyhjä apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1} ,Trial Balance,tasekokeilu apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,työntekijän perusmääritykset @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,aika apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","samanniminen tuoteryhmä on jo olemassa, vaihda tuotteen nimeä tai nimeä tuoteryhmä uudelleen" DocType: Communication,Delivery Status,toimituksen tila DocType: Production Order,Manufacture against Sales Order,valmistus kohdistus myyntitilaukseen -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Rest Of The World +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Rest Of The World apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,tuote {0} ei voi olla erä ,Budget Variance Report,budjettivaihtelu raportti DocType: Salary Slip,Gross Pay,bruttomaksu @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,aiheen alue apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,sopimus DocType: Report,Disabled,poistettu käytöstä +DocType: Email Digest,Add Quote,Lisää Lainaus apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM muuntokerroin vaaditaan UOM {0}:lle tuotteessa: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,välilliset kulut apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,rivi {0}: yksikkömäärä vaaditaan @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,tavoite DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,odotettu toimituspäivä on pienempi kuin suunniteltu aloituspäivä -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,toimittajalle +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,toimittajalle DocType: Account,Setting Account Type helps in selecting this Account in transactions.,tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan DocType: Purchase Invoice,Grand Total (Company Currency),kokonaissumma (yrityksen valuutta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,"toimitus, tavoitteet" apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,kommentit DocType: Salary Slip,Bank Account No.,pankkitilin nro DocType: Naming Series,This is the number of the last created transaction with this prefix,viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},arvotaso vaaditaan tuotteelle {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},arvotaso vaaditaan tuotteelle {0} DocType: Quality Inspection Reading,Reading 8,Lukeminen 8 DocType: Sales Partner,Agent,agentti apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","määrä {0} kaikkille tuotteille on nolla, ehkä tulisi muuttaa kontaa ""toimitusmaksu perusteet""" @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,tuotteen veroarvomäärä DocType: Item,Maintain Stock,huolla varastoa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,varaston kirjaukset on muodostettu tuotannon tilauksesta DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,alkaen aikajana DocType: Email Digest,For Company,yritykselle @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,työntekijän asetukset ,Batch-Wise Balance History,"erä työkalu, tasehistoria" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do - tehtävät luettelo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,opettelu -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negatiivinen Määrä ei ole sallittua +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivinen Määrä ei ole sallittua DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille" DocType: Email Digest,Bank Balance,Pankkitili -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Ei aktiivisia Palkkarakenne löytynyt työntekijä {0} ja kuukausi DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne" DocType: Journal Entry Account,Account Balance,tilin tase @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",laskun luontipäivä muodostuu lähettäessä DocType: Item Attribute,Item Attribute,tuotetuntomerkki apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,hallinto -apps/erpnext/erpnext/config/stock.py +268,Item Variants,tuotemallit +apps/erpnext/erpnext/config/stock.py +263,Item Variants,tuotemallit DocType: Company,Services,palvelut -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),yhteensä ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),yhteensä ({0}) DocType: Cost Center,Parent Cost Center,pääkustannuspaikka DocType: Sales Invoice,Source,lähde DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,aikataulut DocType: Purchase Invoice Item,Net Amount,netto arvomäärä DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero DocType: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennuksen arvomäärä (yrityksen valuutta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},virhe: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},virhe: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"tee uusi tili, tilikartasta" DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,asiakas> asiakasryhmä> alue @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,toimitusosoite DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmään, sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja" DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"sanat näkyvät, kun tallennat lähetteen" -apps/erpnext/erpnext/config/stock.py +120,Brand master.,brändin valvonta +apps/erpnext/erpnext/config/stock.py +115,Brand master.,brändin valvonta DocType: ToDo,Due Date,eräpäivä DocType: Sales Invoice Item,Brand Name,brändin nimi DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,pankin täsmäytystosite DocType: Address,Lead Name,vihje nimi ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,avaa varastotase +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,avaa varastotase apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} saa esiintyä vain kerran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei saa tranfer enemmän {0} kuin {1} vastaan ​​Ostotilaus {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},poistumiset kohdennettu {0}:n apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ei pakattavia tuotteita DocType: Shipping Rule Condition,From Value,arvosta apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,arvomäärät eivät heijastu pankkiin +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,arvomäärät eivät heijastu pankkiin DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,yrityksen kuluvaatimukset DocType: Company,Default Holiday List,oletus lomaluettelo @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,valitse myyntitilaukset ,Material Requests for which Supplier Quotations are not created,materiaalipyynnöt joita ei löydy toimittajan tarjouskyselyistä apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"seuraa tuotteita viivakoodia käyttämällä, löydät tuotteet lähetteeltä ja myyntilaskulta skannaamalla tuotteen viivakoodin" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Merkitse Toimitetaan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Merkitse Toimitetaan apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,tee tarjous DocType: Dependent Task,Dependent Task,riippuvainen tehtävä apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},muuntokerroin oletus mittayksikkön tulee olla 1 rivillä {0} @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} peruuntuu tai keskeytyy DocType: Accounts Settings,Credit Controller,kredit valvoja DocType: Delivery Note,Vehicle Dispatch Date,ajoneuvon toimituspäivä -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,ostokuittia {0} ei ole lähetetty +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,ostokuittia {0} ei ole lähetetty DocType: Company,Default Payable Account,oletus maksettava tili apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","online-ostoskorin asetukset, kuten toimitustavat, hinnastot jne" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,määritys valmis @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,päivitä pankin maksupäivät päiväkirjojen kanssa DocType: Quotation,Term Details,ehdon lisätiedot DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunnittelu (päiville) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon. DocType: Warranty Claim,Warranty Claim,takuuvaatimus ,Lead Details,"vihje, lisätiedot" DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Maksettu määrä (Yrityks DocType: Purchase Invoice,Additional Discount,Lisäalennuksen DocType: Selling Settings,Selling Settings,myynnin asetukset apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auctions -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"määritä määrä, arvotaso tai molemmat" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"määritä määrä, arvotaso tai molemmat" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","yritys, kuukausi ja tilikausi vaaditaan" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,markkinointikulut ,Item Shortage Report,tuotteet vähissä raportti @@ -1397,7 +1400,7 @@ DocType: Address,Postal,Posti- DocType: Item,Weightage,painoarvo apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Ole hyvä ja valitse {0} ensin. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},teksti {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teksti {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,materiaali kuitti @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,perintä? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan DocType: Item,Variants,mallit -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Tee Ostotilaus +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Tee Ostotilaus DocType: SMS Center,Send To,lähetä kenelle apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta DocType: Sales Team,Contribution to Net Total,"panostus, netto yhteensä" @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,edellyttää to apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,tuotteella ei voi olla tuotannon tilausta DocType: DocField,Attach Image,liitä kuva DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista" -DocType: Stock Reconciliation Item,Leave blank if no change,tyhjä ellei muutoksia DocType: Sales Order,To Deliver and Bill,toimitukseen ja laskutukseen DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,aikaloki valmistukseen @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,käytä varasto työkalua uuden apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} tulee lähettää DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,aikaloki tehtävät -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Maksu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Maksu DocType: Production Order Operation,Actual Time and Cost,todellinen aika ja hinta apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},materiaalipyyntö max {0} voidaan tehdä tuotteelle {1} kohdistettuna myyntitilaukseen {2} DocType: Employee,Salutation,titteli/tervehdys @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,verkkosivuilla näkyvien tuotteiden taulukko DocType: Purchase Order Item Supplied,Supplied Qty,yksikkömäärä toimitettu DocType: Material Request Item,Material Request Item,tuote materiaalipyyntö -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,tuoteryhmien puu +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,tuoteryhmien puu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä" ,Item-wise Purchase History,"tuote työkalu, ostohistoria" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,punainen @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"rivi # {0}: toiminto {1} ei ole valmis {2} valmiiden tuotteiden yksikkömäärä tuotantotilauksessa # {3}, päivitä toiminnon tila aikalokin kautta" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,sijoitukset DocType: Issue,Resolution Details,johtopäätös lisätiedot -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,muuta tuotteen UOM DocType: Quality Inspection Reading,Acceptance Criteria,hyväksymiskriteerit DocType: Item Attribute,Attribute Name,"tuntomerkki, nimi" apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},tuote {0} tulee olla myynti- tai palvelutuotteessa {1} @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,työntekijän nimeen DocType: Holiday List,Clear Table,tyhjennä taulukko DocType: Features Setup,Brands,brändit DocType: C-Form Invoice Detail,Invoice No,laskun nro -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,ostotilauksesta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ostotilauksesta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jätä ei voida soveltaa / peruuttaa ennen {0}, kun loman saldo on jo carry-välitti tulevaisuudessa loman jakamista ennätys {1}" DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso" ,Customer Addresses And Contacts,Asiakas osoitteet ja Yhteydet @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Tuntipalkat apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","näytä / piilota ominaisuuksia kuten sarjanumero, POS jne" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat Materiaali pyynnöt on esitetty automaattisesti perustuu lähetyksen uudelleen jotta taso +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM muuntokerroin vaaditaan rivillä {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},tilityspäivä ei voi olla ennen tarkistuspäivää rivillä {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},tilityspäivä ei voi olla ennen tarkistuspäivää rivillä {0} DocType: Salary Slip,Deduction,vähennys DocType: Address Template,Address Template,"osoite, mallipohja" apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,syötä työntekijätunnu tälle myyjälle @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","seuraa myyntikampankoita, seuraa vihjeitä, -tarjouksia, myyntitilauksia ym mitataksesi kampanjaan sijoitetun pääoman tuoton" DocType: Expense Claim,Approver,hyväksyjä ,SO Qty,myyntitilaukset yksikkömäärä -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",varaston kirjauksia on kohdistettuna ​​varastoon {0} joten uudelleenmääritys tai muokkaus ei onnistu +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",varaston kirjauksia on kohdistettuna ​​varastoon {0} joten uudelleenmääritys tai muokkaus ei onnistu DocType: Appraisal,Calculate Total Score,laske yhteispisteet DocType: Supplier Quotation,Manufacturing Manager,valmistuksenhallinta apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},sarjanumerolla {0} on takuu {1} asti apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,jaa lähete pakkauksien kesken apps/erpnext/erpnext/hooks.py +68,Shipments,toimitukset -DocType: Purchase Order,To be delivered to customer,Toimitetaan asiakkaalle +DocType: Purchase Order Item,To be delivered to customer,Toimitetaan asiakkaalle apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,aikalokin tila pitää lähettää apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Sarjanumero {0} ei kuulu mihinkään Warehouse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,perusmääritykset -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Rivi # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Rivi # DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta) DocType: Pricing Rule,Supplier,toimittaja DocType: C-Form,Quarter,Neljännes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,sekalaiset kulut DocType: Global Defaults,Default Company,oletus yritys apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,kulu- / erotili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","tuotetta {0} ei voi ylilaskuttaa, rivillä {1} yli {2}, voit sallia ylilaskutuksen varaston asetuksista " +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","tuotetta {0} ei voi ylilaskuttaa, rivillä {1} yli {2}, voit sallia ylilaskutuksen varaston asetuksista " DocType: Employee,Bank Name,pankin nimi apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-yllä apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,käyttäjä {0} on poistettu käytöstä @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,valuutasta DocType: DocField,Name,Nimi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},myyntitilaus vaaditaan tuotteelle {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,arvomäärät eivät heijastu järjestelmässä +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,arvomäärät eivät heijastu järjestelmässä DocType: Purchase Invoice Item,Rate (Company Currency),taso (yrityksen valuutta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Muut apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Ei löydä vastaavia Tuote. Valitse jokin muu arvo {0}. @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,valitse asiakirjatyyppi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,pankkitoiminta apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,uusi kustannuspaikka +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,uusi kustannuspaikka DocType: Bin,Ordered Quantity,tilattu määrä apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille""" DocType: Quality Inspection,In Process,prosessissa @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,"tuote työkalu, alennus" DocType: Purchase Order Item,Reference Document Type,Viite Asiakirjan tyyppi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} myyntitilausta vastaan {1} DocType: Account,Fixed Asset,pitkaikaiset vastaavat -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serialized Inventory +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialized Inventory DocType: Activity Type,Default Billing Rate,Oletus laskutustaksa DocType: Time Log Batch,Total Billing Amount,laskutuksen kokomaisarvomäärä apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,saatava tili @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,myyntitilauksesta maksuun DocType: Expense Claim Detail,Expense Claim Detail,kuluvaatimus lisätiedot apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,aikaloki on luotu: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Valitse oikea tili DocType: Item,Weight UOM,paino UOM DocType: Employee,Blood Group,Veriryhmä DocType: Purchase Invoice Item,Page Break,Sivunvaihto @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,näytteen koko apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,kaikki tuotteet on jo laskutettu apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Määritä kelvollinen "Case No." -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä" DocType: Project,External,ulkoinen DocType: Features Setup,Item Serial Nos,tuote sarjanumerot apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,käyttäjät ja käyttöoikeudet @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Nimeä Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,päivitä kustannukset DocType: Item Reorder,Item Reorder,tuote tiedostot -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,materiaalisiirto +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,materiaalisiirto DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero" DocType: Purchase Invoice,Price List Currency,"hinnasto, valuutta" DocType: Naming Series,User must always select,käyttäjän tulee aina valita @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,Ostokuitti No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,aikaisintaan raha DocType: System Settings,In Hours,tunteina DocType: Process Payroll,Create Salary Slip,tee palkkalaskelma -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,odotettu tase / pankki +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,odotettu tase / pankki apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),rahoituksen lähde (vieras pääoma) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2} DocType: Appraisal,Employee,työntekijä @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Mass Mailing DocType: Page,Standard,perus DocType: Rename Tool,File to Rename,uudelleennimettävä tiedosto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},ostotilauksen numero vaaditaan tuotteelle {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},ostotilauksen numero vaaditaan tuotteelle {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Näytä Maksut apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},määriteltyä BOM:ia {0} ei löydy tuotteelle {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,Valtuutettu Arvo DocType: Contact,Enter department to which this Contact belongs,"syötä osasto, johon tämä yhteystieto kuuluu" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,"yhteensä, puuttua" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,tuote tai varastorivi {0} ei täsmää materiaalipyynnön kanssa -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,mittayksikkö +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,mittayksikkö DocType: Fiscal Year,Year End Date,Vuoden lopetuspäivä DocType: Task Depends On,Task Depends On,tehtävä riippuu DocType: Lead,Opportunity,tilaisuus @@ -1965,7 +1968,7 @@ DocType: Note,Note,Huomata DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä DocType: Email Account,Email Ids,sähköpostitunnukset apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty DocType: Payment Reconciliation,Bank / Cash Account,pankki / kassa DocType: Tax Rule,Billing City,Laskutus Kaupunki DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Laatu DocType: Contact Us Settings,Introduction,esittely DocType: Warranty Claim,Service Address,palveluosoite -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,max 100 riviä varaston täsmäytyksessä +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,max 100 riviä varaston täsmäytyksessä DocType: Stock Entry,Manufacture,Valmistus apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ensin lähete DocType: Purchase Invoice,Currency and Price List,Valuutta ja hinnasto DocType: Opportunity,Customer / Lead Name,asiakas / vihje nimi -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,tilityspäivää ei ole mainittu +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,tilityspäivää ei ole mainittu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,tuotanto DocType: Item,Allow Production Order,salli tuotannon tilaus apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,vaihtomateriaali apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,omat osoitteet DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,"organisaatio, toimiala valvonta" -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,tai +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,tai DocType: Sales Order,Billing Status,Laskutus tila apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,hyödykekulut apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-yli @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,tos DocType: Notification Control,Purchase Order Message,Ostotilaus Message DocType: Tax Rule,Shipping Country,Toimitusmaa DocType: Upload Attendance,Upload HTML,lataa HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",ennakot yhteensä ({0}) kohdistettuna tilauksiin {1} ei voi olla suurempi \ kuin kokonaissumma ({2}) DocType: Employee,Relieving Date,Lievittää Date apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin" @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,kaikki osoitteet DocType: Company,Stock Settings,varastoasetukset DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,uuden kustannuspaikan nimi +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,uuden kustannuspaikan nimi DocType: Leave Control Panel,Leave Control Panel,"poistu, ohjauspaneeli" apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"oletus osoite, mallipohjaa ei löytynyt, luo uusi mallipohja kohdassa määritykset> tulostus ja brändäys> osoitemallipohja" DocType: Appraisal,HR User,henkilöstön käyttäjä @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,takaus/shekki numero DocType: Payment Tool Detail,Payment Tool Detail,maksutyökalu lisätiedot ,Sales Browser,myyntiselain DocType: Journal Entry,Total Credit,kredit yhteensä -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Paikallinen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Paikallinen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),lainat ja ennakot (vastaavat) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Suuri @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,Asiakkaan osoite Näyttö DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä DocType: Production Order Operation,Planned Start Time,Suunnitellut Start Time apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,sulje tase ja tuloslaskelma kirja -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska \ olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Oletusasetusten UOM, \ käyttö "UOM Vaihda Utility" työkalu alla Stock moduuli." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,määritä valuutan muunnostaso vaihtaaksesi valuutan toiseen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,tarjous {0} on peruttu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,odottava arvomäärä yhteensä @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Ei Huomautuksia apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Myöhässä DocType: Account,Stock Received But Not Billed,varasto vastaanotettu mutta ei laskutettu +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root on ryhmä DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,bruttomaksu + jäännösarvomäärä + perintä määrä - vähennys yhteensä DocType: Monthly Distribution,Distribution Name,"toimitus, nimi" DocType: Features Setup,Sales and Purchase,myynti ja osto @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},tavoite varasto on pakollinen rivin {0} DocType: Quality Inspection,Quality Inspection,laatutarkistus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,erittäin suuri -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,varoitus: pyydetty materiaali yksikkömäärä on pienempi kuin vähimmäis ostotilausmäärä +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,varoitus: pyydetty materiaali yksikkömäärä on pienempi kuin vähimmäis ostotilausmäärä apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,tili {0} on jäädytetty DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ruoka, juoma ja tupakka" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL tai BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Voi vain maksun vastaan ​​laskuttamattomia {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Voi vain maksun vastaan ​​laskuttamattomia {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Pienin Inventory Level DocType: Stock Entry,Subcontract,alihankinta @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,"saapuva, laatuntarkistus" DocType: Purchase Order Item,Returned Qty,Palautetut Kpl DocType: Employee,Exit,poistu -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,kantatyyppi vaaditaan +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,kantatyyppi vaaditaan apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,sarjanumeron on luonut {0} DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level DocType: Attendance,Attendance Date,"osallistuminen, päivä" DocType: Salary Structure,Salary breakup based on Earning and Deduction.,palkkaerittelyn kohdistetut ansiot ja vähennykset -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi DocType: Address,Preferred Shipping Address,suositellut toimitusosottet DocType: Purchase Receipt Item,Accepted Warehouse,hyväksytyt varasto DocType: Bank Reconciliation Detail,Posting Date,Julkaisupäivä DocType: Item,Valuation Method,arvomenetelmä +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Ei löydy valuuttakurssin {0} on {1} DocType: Sales Invoice,Sales Team,myyntitiimi -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,monista kirjaus +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,monista kirjaus DocType: Serial No,Under Warranty,takuun alla apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[virhe] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"sanat näkyvät, kun tallennat myyntitilauksen" @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,Lähtevä DocType: Material Request,Requested For,Pyydetty For DocType: Quotation Item,Against Doctype,asiakirjan tyyppi kohdistus DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,kantaa ei voi poistaa +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,kantaa ei voi poistaa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,näytä varaston kirjaukset ,Is Primary Address,On Ensisijainen osoite DocType: Production Order,Work-in-Progress Warehouse,työnalla varasto @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkö ,Billed Amount,laskutettu arvomäärä DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,hae päivitykset -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,materiaalipyyntö {0} on peruttu tai keskeytetty +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,materiaalipyyntö {0} on peruttu tai keskeytetty apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Lisää muutama esimerkkitietue apps/erpnext/erpnext/config/hr.py +210,Leave Management,poistumishallinto DocType: Event,Groups,ryhmät @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,kuitin kohdistus apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,pikaohjeet apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},lähde ja tavoite varasto eivät voi olla samat rivillä {0} DocType: Features Setup,Sales Extras,myynnin ekstrat -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} tilin budjetti {1} kustannuspaikkaa kohtaan {2} ylittyy {3}:lla -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","erotilin tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} tilin budjetti {1} kustannuspaikkaa kohtaan {2} ylittyy {3}:lla +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","erotilin tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},ostotilauksen numero vaaditaan tuotteelle {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','aloituspäivä' tulee olla ennen 'päättymispäivää' ,Stock Projected Qty,ennustettu varaston yksikkömäärä @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,asiakkaasta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,pyynnöt DocType: Project,Total Costing Amount (via Time Logs),kustannuslaskenta arvomäärä yhteensä (aikaloki) DocType: Purchase Order Item Supplied,Stock UOM,varasto UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,ostotilausta {0} ei ole lähetetty +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,ostotilausta {0} ei ole lähetetty ,Projected,ennustus apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},sarjanumero {0} ei kuulu varastoon {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,huom: järjestelmä ei tarkista ylitoimitusta tai tuotteen ylivarausta {0} yksikkömääränä tai arvomäärän ollessa 0 @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai tavarantoimittajan Tietoja apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,aseta DocType: Lead,Lead Owner,vihjeen omistaja -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,varastolta vaaditaan +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,varastolta vaaditaan DocType: Employee,Marital Status,Siviilisääty DocType: Stock Settings,Auto Material Request,automaattinen materiaalipyynto DocType: Time Log,Will be updated when billed.,päivitetään laskutettaessa @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,eläkkepäivän on oltava suurempi kuin liittymispäivä DocType: Sales Invoice,Against Income Account,tulotilin kodistus apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% toimitettu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,tuote {0}: tilattu yksikkömäärä {1} ​​ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritellylle tuotteelle) +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,tuote {0}: tilattu yksikkömäärä {1} ​​ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritellylle tuotteelle) DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimitus kuukaudessa, prosenttiosuus" DocType: Territory,Territory Targets,aluetavoite DocType: Delivery Note,Transporter Info,kuljetuksen info @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,päivitä varasto apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"tuotteiden eri UOM johtaa virheellisiin (kokonais) painoarvon, varmista, että tuotteiden nettopainot on samassa UOM:ssa" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM taso apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,siirrä tuotteita lähetteeltä -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Kirjaa kaikista viestinnän tyypin sähköposti, puhelin, chatti, käynti, jne." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,määritä yrityksen pyöristys kustannuspaikka DocType: Purchase Invoice,Terms,ehdot -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,tee uusi +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,tee uusi DocType: Buying Settings,Purchase Order Required,ostotilaus vaaditaan ,Item-wise Sales History,"tuote työkalu, myyntihistoria" DocType: Expense Claim,Total Sanctioned Amount,sanktioarvomäärä yhteensä @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Viite Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},eränumero on pakollinen tuotteelle {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,tämä on kantamyyjä eikä niitä voi muokata ,Stock Ledger,varaston tilikirja -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Hinta: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Hinta: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,"palkkalaskelma, vähennys" apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Huomautuksia apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,valitse ensin ryhmä sidos @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Ladataan DocType: BOM Replace Tool,BOM Replace Tool,BOM korvaustyökalu apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja" DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Näytä vero hajottua +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Näytä vero hajottua apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"mikäli valmistutoiminta on käytössä aktivoituu tuote ""valmistettu""" @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Julkaise Saatavuus apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,syntymäpäivä ei voi olla tämän päivän jälkeen ,Stock Ageing,varaston vanheneminen -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,aseta avoimeksi DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"lähetä sähköpostia automaattisesti yhteyshenkilöille kun tapahtuman ""lähetys"" tehdään" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,perustiedo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ennen {0} rekisteröidyt varastotapahtumat on jäädytetty apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu""" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,päivä tulee olla sama kuin 1/2 päivä poistumisessa -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen DocType: Salary Structure,Salary Structure,palkkarakenne @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","useampi hintasääntö löytyy samoilla kriteereillä, selvitä \ konflikti antamalla prioriteett, hintasäännöt: {0}" DocType: Account,Bank,pankki apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,materiaali aihe +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,materiaali aihe DocType: Material Request Item,For Warehouse,varastoon DocType: Employee,Offer Date,Tarjous Date DocType: Hub Settings,Access Token,Access Token @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,muutettu mistä apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,raaka-aine DocType: Leave Application,Follow via Email,seuraa sähköpostitse DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,veron arvomäärä alennuksen jälkeen -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä" +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä" apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},tuotteelle {0} ei ole olemassa oletus BOM:ia +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},tuotteelle {0} ei ole olemassa oletus BOM:ia apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Valitse julkaisupäivä ensimmäinen apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä DocType: Leave Control Panel,Carry Forward,siirrä @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,tuote sarjanumero apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} on alennettava {1} tai määrittää suurempi virtaustoleranssiarvo apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,esillä yhteensä apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,tunti -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",sarjanumerollista tuottetta {0} ei voi päivittää varaston täsmäytyksellä -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,materiaalisiirto toimittajalle +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,materiaalisiirto toimittajalle apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla" DocType: Lead,Lead Type,vihjeen tyyppi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,tee tarjous @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,uusi BOM korvauksen jäl DocType: Features Setup,Point of Sale,Point of Sale DocType: Account,Tax,vero apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rivi {0}: {1} ei ole kelvollinen {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Alkaen Tuote Bundle DocType: Production Planning Tool,Production Planning Tool,Tuotannon suunnittelu Tool DocType: Quality Inspection,Report Date,raporttipäivä DocType: C-Form,Invoices,laskut @@ -2739,7 +2742,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,"k DocType: Stock Entry,Update Rate and Availability,Päivitysnopeus ja saatavuus DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä" DocType: Pricing Rule,Customer Group,asiakasryhmä -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},kulutili on vaaditaan tuotteelle {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},kulutili on vaaditaan tuotteelle {0} DocType: Item,Website Description,verkkosivujen kuvaus DocType: Serial No,AMC Expiry Date,AMC Viimeinen käyttöpäivä ,Sales Register,myyntirekisteri @@ -2753,8 +2756,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus DocType: Item,Attributes,tuntomerkkejä -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,hae tuotteet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,syötä poistotili +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,hae tuotteet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,syötä poistotili apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Päivämäärä DocType: DocField,Image,kuva apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,tee poistolasku @@ -2772,7 +2775,7 @@ DocType: Leave Allocation,New Leaves Allocated,uusi poistumisten kohdennus apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa" DocType: Project,Expected End Date,odotettu päättymispäivä DocType: Appraisal Template,Appraisal Template Title,"arviointi, mallipohja otsikko" -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,kaupallinen +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,kaupallinen apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Kohta {0} ei saa olla Kanta Tuote DocType: Cost Center,Distribution Id,"toimitus, tunnus" apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,hyvät palvelut @@ -2793,7 +2796,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,oletus saatava tilit DocType: Tax Rule,Billing State,Laskutus valtion DocType: Item Reorder,Transfer,siirto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),nouda BOM räjäytys (mukaan lukien alikokoonpanot) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),nouda BOM räjäytys (mukaan lukien alikokoonpanot) DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,eräpäivä vaaditaan apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0 @@ -2807,7 +2810,7 @@ DocType: Quality Inspection,Delivery Note No,lähetteen numero DocType: Company,Retail,Vähittäiskauppa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,asiakasta {0} ei ole olemassa DocType: Attendance,Absent,puuttua -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,tavarakokonaisuus +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,tavarakokonaisuus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,oston verojen ja maksujen mallipohja DocType: Upload Attendance,Download Template,lataa mallipohja @@ -2822,21 +2825,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,ansio & vähennys apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,tili {0} ei voi ryhmä apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Alue -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia" -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu DocType: Holiday List,Weekly Off,viikottain pois DocType: Fiscal Year,"For e.g. 2012, 2012-13","esim 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),voitto/tappio ote (kredit) DocType: Sales Invoice,Return Against Sales Invoice,palautus kohdistettuna myyntilaskuun apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,tuote 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Aseta oletusarvo {0} in Company {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Aseta oletusarvo {0} in Company {1} DocType: Serial No,Creation Time,tekoaika apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,liikevaihto yhteensä DocType: Sales Invoice,Product Bundle Help,"tavarakokonaisuus, ohjeet" ,Monthly Attendance Sheet,kuukausittaiset osallistumistaulukot apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,tietuetta ei löydy apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kustannuspaikka on pakollinen tuotteelle {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Saamaan kohteita Product Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Saamaan kohteita Product Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,tili {0} ei ole aktiivinen DocType: GL Entry,Is Advance,on ennakko apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan" @@ -2869,7 +2872,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,laskutuksen arvomäärä apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,virheellinen yksikkömäärä on määritetty tuotteelle {0} se tulee olla suurempi kuin 0 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,poistumishakemukset -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,juridiset kulut DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","kuukauden päivä jolloin automaattinen uusi tilaus muodostetaan, esim 05, 28 jne" DocType: Sales Invoice,Posting Time,Kirjoittamisen aika @@ -2883,7 +2886,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uusi asiakas Liikevaihto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,matkakulut DocType: Maintenance Visit,Breakdown,hajoitus -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},tili {0}: emotili {1} ei kuulu yritykselle: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu @@ -2933,7 +2936,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,noteera DocType: Stock Settings,Role Allowed to edit frozen stock,rooli saa muokata jäädytettyä varastoa ,Territory Target Variance Item Group-Wise,"aluetavoite vaihtelu, tuoteryhmä työkalu" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,kaikki asiakasryhmät -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n." +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n." apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Vero malli on pakollinen. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa DocType: Purchase Invoice Item,Price List Rate (Company Currency),"hinnasto, taso (yrityksen valuutta)" @@ -2977,7 +2980,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,valitse tilikausi ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen DocType: Hub Settings,Name Token,Name Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,perusmyynti +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,perusmyynti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen DocType: Serial No,Out of Warranty,Out of Takuu DocType: BOM Replace Tool,Replace,Korvata @@ -3033,7 +3036,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),taso (%) DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,tilikauden lopetuspäivä apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,tee toimittajan tarjouskysely +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,tee toimittajan tarjouskysely DocType: Quality Inspection,Incoming,saapuva DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),pienennä ansiota poistuttaessa ilman palkkaa (LWP) @@ -3108,7 +3111,7 @@ DocType: Sales Invoice,Paid Amount,maksettu arvomäärä ,Available Stock for Packing Items,pakattavat tuotteet saatavissa varastosta DocType: Item Variant,Item Variant,tuotemalli apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"tämä osoite mallipohjaa on asetettu oletukseksi, sillä muuta pohjaa ei ole valittu" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,määrähallinta DocType: Production Planning Tool,Filter based on customer,suodata asiakkaisiin perustuen DocType: Payment Tool Detail,Against Voucher No,kuitin nro kohdistus @@ -3119,7 +3122,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,päätuoteryhmä apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} on {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,kustannuspaikat -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,varastoissa +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,varastoissa DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1} DocType: Opportunity,Next Contact,Seuraava Yhteystiedot @@ -3220,7 +3223,7 @@ DocType: Features Setup,Item Advanced,"tuote, edistynyt" DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","täpättäessä sähköposti-ikkuna avautuu välittömästi kun tapahtuma ""lähetetty"", oletus vastaanottajana on tapahtuman ""yhteyshenkilö"" ja tapahtuma liitteenä, voit valita lähetätkö tapahtuman sähköpostilla" apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset DocType: Employee Education,Employee Education,työntekijä koulutus -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,tili apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,sarjanumero {0} on jo saapunut @@ -3234,7 +3237,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,saira DocType: Email Digest,Email Digest,sähköpostitiedote DocType: Delivery Note,Billing Address Name,laskutusosoite nimi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,osasto kaupat -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,järjestelmätase +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,järjestelmätase DocType: Workflow,Is Active,on aktiivinen apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,tallenna ensimmäinen asiakirja @@ -3280,7 +3283,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

Default Template

Käyttää Jinja templaattimateriaalit ja kaikilla aloilla Address (mukaan lukien omat kentät mahdollinen) on saatavilla 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,oletus arvomäärä -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,varastoa ei löydy järjestelmästä +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,varastoa ei löydy järjestelmästä apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Tämän kuun Yhteenveto DocType: Quality Inspection Reading,Quality Inspection Reading,laarutarkistuksen luku apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`jäädytä varasto` joka on vanhempi kuin % päivää @@ -3320,7 +3323,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox pääsy sallittu DocType: Dropbox Backup,Weekly,viikoittain DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"esim, smsgateway.com/api/send_sms.cgi" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Vastaanottaa +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Vastaanottaa DocType: Maintenance Visit,Fully Completed,täysin valmis apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis DocType: Employee,Educational Qualification,koulutusksen arviointi @@ -3332,7 +3335,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,"ostojenhallinta, valvonta" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,tuotannon tilaus {0} on lähetettävä apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,pääraportit +apps/erpnext/erpnext/config/stock.py +136,Main Reports,pääraportit apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,päivään ei voi olla ennen aloituspäivää DocType: Purchase Receipt Item,Prevdoc DocType,esihallitse asiakirjatyyppi apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Lisää / muokkaa hintoja @@ -3392,7 +3395,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,tietokone DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset DocType: Cost Center,Budgets,budjetit apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,päivitetty @@ -3521,7 +3524,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Osa-ai DocType: Employee,Applicable Holiday List,sovellettava lomalista DocType: Employee,Cheque,takaus/shekki apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,sarja päivitetty -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,raportin tyyppi vaaditaan +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,raportin tyyppi vaaditaan DocType: Item,Serial Number Series,sarjanumero sarjat apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},varasto vaaditaan varastotuotteelle {0} rivillä {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Vähittäismyynti & Tukkukauppa @@ -3543,7 +3546,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,tuote hinnat DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen" DocType: Period Closing Voucher,Period Closing Voucher,kauden sulkutosite -apps/erpnext/erpnext/config/stock.py +125,Price List master.,hinnasto valvonta +apps/erpnext/erpnext/config/stock.py +120,Price List master.,hinnasto valvonta DocType: Task,Review Date,Review Date DocType: Purchase Invoice,Advance Payments,Ennakkomaksut DocType: DocPerm,Level,taso @@ -3551,7 +3554,7 @@ DocType: Purchase Taxes and Charges,On Net Total,netto yhteensä:ssä apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,tavoite varasto rivillä {0} on oltava yhtäsuuri kuin tuotannon tilaus apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,ei valtuutusta käyttää maksutyökalua apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'sähköposti-ilmoituksille' ei ole määritelty jatkuvaa % -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Valuutta ei voi muuttaa tehtyään merkinnät jollakin toisella valuutta +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuutta ei voi muuttaa tehtyään merkinnät jollakin toisella valuutta DocType: Company,Round Off Account,pyöristys tili apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,hallinnolliset kulut apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi @@ -3614,7 +3617,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ylläpidä s DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele aikaa lokit ulkopuolella Workstation työaikalain. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} on jo lähetetty ,Items To Be Requested,tuotteet joita on pyydettävä -DocType: Purchase Order,Get Last Purchase Rate,hae viimeisin ostotaso DocType: Time Log,Billing Rate based on Activity Type (per hour),Laskutus Hinta perustuu Toimintalaji (tunnissa) DocType: Company,Company Info,yrityksen tiedot apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent",sähköpostia ei lähetetty sillä yrityksen sähköpostitunnusta ei löytyny @@ -3624,7 +3626,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä DocType: Attendance,Employee Name,työntekijän nimi DocType: Sales Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu DocType: Purchase Common,Purchase Common,Osto Common apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} on muutettu, päivitä" DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä @@ -3638,7 +3640,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ei apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Laskut nostetaan asiakkaille. DocType: DocField,Default,oletus apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} luettelo lisätty DocType: Maintenance Schedule,Schedule,aikataulu DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Määritä budjetti tälle Kustannuspaikka. Asettaa budjetti toiminta, katso "Yhtiö List"" @@ -3655,7 +3657,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,koulutus DocType: Selling Settings,Campaign Naming By,kampanja nimennyt DocType: Employee,Current Address Is,nykyinen osoite on -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty." DocType: Address,Office,Toimisto apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,perusraportit apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset" @@ -3663,17 +3665,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at var apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,valitse työntekijä tietue ensin apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,voit luoda verotilin -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,syötä kulutili +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,syötä kulutili DocType: Account,Stock,varasto DocType: Employee,Current Address,nykyinen osoite DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu" DocType: Serial No,Purchase / Manufacture Details,oston/valmistuksen lisätiedot -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Erä Inventory +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Erä Inventory DocType: Employee,Contract End Date,sopimuksen päättymispäivä DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,siillä myyntitilaukset (odottaa toimitusta) perustuen kriteereihin yllä DocType: DocShare,Document Type,asiakirja tyyppi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,toimittajan tarjouksesta +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,toimittajan tarjouksesta DocType: Deduction Type,Deduction Type,vähennyksen tyyppi DocType: Attendance,Half Day,1/2 päivä DocType: Pricing Rule,Min Qty,min yksikkömäärä @@ -3720,7 +3722,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,pidetään veroil apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,todellinen yksikkömäärä on pakollinen arvo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,luottokortti DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,varaston tapahtumien oletusasetukset +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,varaston tapahtumien oletusasetukset DocType: Purchase Invoice,Next Date,Seuraava päivä DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,syötä verot ja maksut @@ -3739,8 +3741,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Tee Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,estä poistumissovellukset osastoittain apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Ostoskori on tyhjä DocType: Production Order,Actual Operating Cost,todelliset toimintakustannukset -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,kantaa ei voi muokata -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,kohdennettu arvomäärä ei voi olla suurempi kuin säätämätön arvomäärä +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,kantaa ei voi muokata +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,kohdennettu arvomäärä ei voi olla suurempi kuin säätämätön arvomäärä DocType: Manufacturing Settings,Allow Production on Holidays,salli tuotanto lomapäivinä DocType: Sales Order,Customer's Purchase Order Date,asiakkaan ostotilaus päivä apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,osakepääoma @@ -3763,16 +3765,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(1/2 päivä) DocType: Supplier,Credit Days,kredit päivää DocType: Leave Type,Is Carry Forward,siirretääkö -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,hae tuotteita BOM:sta +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,hae tuotteita BOM:sta apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää" apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,materiaalien lasku apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan ​​saatava / maksettava tilille {1} DocType: Dropbox Backup,Send Notifications To,lähetä ilmoituksia -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Date +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Date DocType: Employee,Reason for Leaving,poistumisen syy DocType: Expense Claim Detail,Sanctioned Amount,sanktioitujen arvomäärä DocType: GL Entry,Is Opening,on avaus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,tiliä {0} ei löydy +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,tiliä {0} ei löydy DocType: Account,Cash,Käteinen DocType: Employee,Short biography for website and other publications.,lyhyt historiikki verkkosivuille ja muihin julkaisuihin diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index b1fe02f22b..932661df09 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Devise est nécessaire pour Liste de prix {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction. DocType: Purchase Order,Customer Contact,Contact client -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,De Demande de Matériel +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,De Demande de Matériel apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Arbre DocType: Job Applicant,Job Applicant,Demandeur d'emploi apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Plus de résultats. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Proj DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Pour maintenir le code de référence du client et de les rendre consultables en fonction de leur code, utiliser cette option" DocType: Mode of Payment Account,Mode of Payment Account,Mode de compte de paiement apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Voir les variantes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Quantité +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantité apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Prêts ( passif) DocType: Employee Education,Year of Passing,Année de passage apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En Stock @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,soins de santé DocType: Purchase Invoice,Monthly,Mensuel apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Retard de paiement (jours) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Facture +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Facture DocType: Maintenance Schedule Item,Periodicity,Périodicité apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adresse E-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,défense DocType: Company,Abbr,Abréviation DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rangée {0}: {1} {2} ne correspond pas à {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,No du véhicule apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,S'il vous plaît sélectionnez Liste des Prix DocType: Production Order Operation,Work In Progress,Work In Progress @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Sélec apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,publicité apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Même Société a été inscrite plus d'une fois DocType: Employee,Married,Marié +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Non autorisé pour {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},désactiver DocType: Payment Reconciliation,Reconcile,réconcilier apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,épicerie DocType: Quality Inspection Reading,Reading 1,Lecture 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Assurez accès des banques apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Les fonds de pension -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Entrepôt est obligatoire si le type de compte est Entrepôt +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Entrepôt est obligatoire si le type de compte est Entrepôt DocType: SMS Center,All Sales Person,Tous les commerciaux DocType: Lead,Person Name,Nom Personne DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Vérifiez si l'ordre récurrent, décochez d'arrêter récurrents ou mettre bon Date de fin" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Du {0} au {1} DocType: Item,Copy From Item Group,Copy From Group article DocType: Journal Entry,Opening Entry,Entrée ouverture -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} est obligatoire +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} est obligatoire DocType: Stock Entry,Additional Costs,Coûts additionels -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe DocType: Lead,Product Enquiry,Demande d'information produit DocType: Standard Reply,Owner,propriétaire apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,S'il vous plaît entrez première entreprise @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ Toutes les dates et employé combinaison dans la période choisie viendra dans le modèle, avec des records de fréquentation existants" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,« À jour» est nécessaire DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Sera mis à jour après la facture de vente est soumise. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","D'inclure la taxe dans la ligne {0} dans le prix de l'article , les impôts dans les lignes {1} doivent également être inclus" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","D'inclure la taxe dans la ligne {0} dans le prix de l'article , les impôts dans les lignes {1} doivent également être inclus" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Utilisateur {0} est désactivé DocType: SMS Center,SMS Center,Centre SMS DocType: BOM Replace Tool,New BOM,Nouvelle nomenclature @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,exéc apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Le premier utilisateur deviendra le System Manager (vous pouvez changer cela plus tard). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Les détails des opérations effectuées. DocType: Serial No,Maintenance Status,Statut d'entretien -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Articles et Prix +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articles et Prix apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},De la date doit être dans l'exercice. En supposant Date d'= {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Sélectionnez l'employé pour lequel vous créez l'évaluation. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Numéro de commande requis pour objet {0} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Clé d'accès DocType: Payment Tool,Reference No,No de référence apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Laisser Bloqué apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},dépenses -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Annuel +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Annuel DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock réconciliation article DocType: Stock Entry,Sales Invoice No,Aucune facture de vente DocType: Material Request Item,Min Order Qty,Quantité de commande minimale @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Type de facture DocType: Sales Invoice Item,Delivery Note,Bon de livraison DocType: Dropbox Backup,Allow Dropbox Access,Autoriser l'accès au Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Mise en place d'impôts -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Paiement entrée a été modifié après que vous avez tiré il. Se il vous plaît tirez encore. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Paiement entrée a été modifié après que vous avez tiré il. Se il vous plaît tirez encore. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Résumé pour cette semaine et les activités en suspens DocType: Workstation,Rent Cost,louer coût @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Vitesse à laquelle la devise du client est converti en devise de base du client DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en nomenclature , bon de livraison , facture d'achat , ordre de production, bon de commande , bon de réception , la facture de vente , Sales Order , Stock entrée , des feuilles de temps" DocType: Item Tax,Tax Rate,Taux d'imposition -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Sélectionner un élément -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Sélectionner un élément +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} discontinu, ne peut être conciliée utilisant \ Stock réconciliation, utiliser à la place l'entrée en stock géré" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Voulez-vous vraiment de soumettre tout bulletin de salaire pour le mois {0} et {1} an @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Votre adress email apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,S'il vous plaît voir la pièce jointe DocType: Purchase Order,% Received,% reçus -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Configuration déjà terminée ! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Configuration déjà terminée ! ,Finished Goods,Produits finis DocType: Delivery Note,Instructions,Instructions DocType: Quality Inspection,Inspected By,Inspecté par @@ -373,7 +374,7 @@ DocType: Issue,Attachment,Pièce jointe apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget ne peut pas être réglé pour le centre de coûts du Groupe DocType: Account,Cost of Goods Sold,Montant payé + Write Off montant ne peut être supérieur à Total DocType: Purchase Invoice,Yearly,Annuel -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,S'il vous plaît entrer Centre de coûts +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,S'il vous plaît entrer Centre de coûts DocType: Journal Entry Account,Sales Order,Commande apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Moy. Taux de vente DocType: Purchase Order,Start date of current order's period,Date de la période de l'ordre courant de démarrage @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Non applicable apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Débit doit être égal à crédit . La différence est {0} DocType: Material Request Item,Required Date,Requis Date DocType: Delivery Note,Billing Address,Adresse de facturation -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,S'il vous plaît entrez le code d'article . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,S'il vous plaît entrez le code d'article . DocType: BOM,Costing,Costing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si elle est cochée, le montant de la taxe sera considéré comme déjà inclus dans le tarif Imprimer / Print Montant" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantité totale @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,A Livrer DocType: Purchase Invoice Item,Item,Article DocType: Journal Entry,Difference (Dr - Cr),Différence (Dr - Cr ) DocType: Account,Profit and Loss,Pertes et profits -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Gestion de la sous-traitance +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Gestion de la sous-traitance apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Meubles et articles d'ameublement DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taux auquel la monnaie Liste de prix est converti en devise de base entreprise apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Compte {0} n'appartient pas à la société : {1} @@ -510,7 +511,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Base de données clien DocType: Quotation,Quotation To,Devis Pour DocType: Lead,Middle Income,Revenu intermédiaire apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Ouverture ( Cr ) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Le montant alloué ne peut être négatif +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unité de mesure pour le point de défaut {0} ne peut pas être modifié directement parce que vous avez déjà fait une transaction (s) avec une autre unité de mesure. Vous aurez besoin de créer un nouveau poste d'utiliser un défaut UOM différente. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Le montant alloué ne peut être négatif DocType: Purchase Order Item,Billed Amt,Bec Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Entrepôt logique dans lequel les entrées en stocks sont faites. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},contacts @@ -541,7 +543,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,S'il vous plaît installer Dropbox module Python DocType: Employee,Passport Number,Numéro de passeport apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,directeur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,De ticket de caisse +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,De ticket de caisse apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Même élément a été saisi plusieurs fois. DocType: SMS Settings,Receiver Parameter,Paramètre récepteur apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques @@ -575,7 +577,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Pl DocType: Pricing Rule,Sales Manager,Directeur des ventes apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Renommer DocType: Journal Entry,Write Off Amount,Ecrire Off Montant -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permettre à l'utilisateur +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Permettre à l'utilisateur DocType: Journal Entry,Bill No,Numéro de la facture DocType: Purchase Invoice,Quarterly,Trimestriel DocType: Selling Settings,Delivery Note Required,Remarque livraison requis @@ -602,7 +604,6 @@ DocType: Serial No,Warranty Expiry Date,Date d'expiration de la garantie DocType: Material Request Item,Quantity and Warehouse,Quantité et entrepôt DocType: Sales Invoice,Commission Rate (%),Taux de commission (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","le type de bon doit être un ordre de vente, une facture de vente ou une entrée du journal" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Impossible de trouver le taux de change apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,aérospatial apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Bienvenue DocType: Journal Entry,Credit Card Entry,Entrée de carte de crédit @@ -622,9 +623,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Fin planifiée Temps ,Sales Person Target Variance Item Group-Wise,S'il vous plaît entrer un message avant de l'envoyer DocType: Dropbox Backup,Daily,Quotidien -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre DocType: Delivery Note,Customer's Purchase Order No,Bon de commande du client Non DocType: Employee,Cell Number,Nombre de cellules +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Demandes de matériel généré automatiquement apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perdu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer coupon courant dans «Contre Journal Entry 'colonne apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,énergie @@ -639,7 +641,7 @@ DocType: ToDo,High,Haut apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Vous ne pouvez pas désactiver ou annuler BOM car il est lié à d'autres nomenclatures DocType: Opportunity,Maintenance,Entretien DocType: User,Male,Masculin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Numéro du bon de réception requis pour objet {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Numéro du bon de réception requis pour objet {0} DocType: Item Attribute Value,Item Attribute Value,Point Attribut Valeur apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campagnes de vente . DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -687,7 +689,7 @@ DocType: Quality Inspection Reading,Reading 7,Lecture 7 DocType: Address,Personal,Personnel DocType: Expense Claim Detail,Expense Claim Type,Type de demande d'indemnité DocType: Shopping Cart Settings,Default settings for Shopping Cart,Les paramètres par défaut pour Panier -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal entrée {0} est lié contre l'ordonnance {1}, vérifier si elle doit être tiré comme l'avance dans la présente facture." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal entrée {0} est lié contre l'ordonnance {1}, vérifier si elle doit être tiré comme l'avance dans la présente facture." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,biotechnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Date d'adhésion doit être supérieure à Date de naissance apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,S'il vous plaît entrer article premier @@ -761,7 +763,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,L'évaluation d DocType: Sales Invoice Item,Stock Details,Stock Détails apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valeur du projet apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point de vente -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà en crédit, vous n'êtes pas autorisé à mettre en 'Doit être en équilibre' comme 'débit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà en crédit, vous n'êtes pas autorisé à mettre en 'Doit être en équilibre' comme 'débit'" DocType: Account,Balance must be,Solde doit être DocType: Hub Settings,Publish Pricing,Publier Prix DocType: Notification Control,Expense Claim Rejected Message,Demande d'indemnité rejeté le message @@ -796,7 +798,7 @@ DocType: Production Planning Tool,Production Orders,Ordres de fabrication apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valeur du solde apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Liste de prix de vente apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publier pour synchroniser les éléments -DocType: GL Entry,Account Currency,Compte +DocType: Bank Reconciliation,Account Currency,Compte apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,S'il vous plaît mentionner ronde Compte Off dans Société DocType: Purchase Receipt,Range,Gamme DocType: Supplier,Default Payable Accounts,Comptes créditeurs par défaut @@ -834,7 +836,7 @@ DocType: Contact Us Settings,Address Line 1,Adresse ligne 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance ,Company Name,Nom de l'entreprise DocType: SMS Center,Total Message(s),Comptes temporaires ( actif) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Sélectionner un élément de transfert +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Sélectionner un élément de transfert apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Afficher la liste de toutes les vidéos d'aide DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Sélectionnez tête compte de la banque où chèque a été déposé. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permettre à l'utilisateur d'éditer Prix List Noter dans les transactions @@ -856,7 +858,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanc DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes) DocType: Purchase Invoice,Get Advances Paid,Obtenez Avances et acomptes versés apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Joindre votre photo -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Faire +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Faire DocType: Journal Entry,Total Amount in Words,Montant total en mots DocType: Workflow State,Stop,arrêtez apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y avait une erreur . Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. S'il vous plaît contacter support@erpnext.com si le problème persiste . @@ -877,7 +879,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost r DocType: Company,Default Terms,Conditions défaut DocType: Packing Slip Item,Packing Slip Item,Emballage article Slip DocType: POS Profile,Cash/Bank Account,Trésorerie / Compte bancaire -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Les articles retirés avec aucun changement dans la quantité ou la valeur. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Les articles retirés avec aucun changement dans la quantité ou la valeur. DocType: Delivery Note,Delivery To,Livrer à apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Table attribut est obligatoire DocType: Production Planning Tool,Get Sales Orders,Obtenez des commandes clients @@ -899,7 +901,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Création document n DocType: Issue,Issue,Question apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Compte ne correspond pas avec la Compagnie -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attributs pour objet variantes. par exemple la taille, la couleur, etc." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributs pour objet variantes. par exemple la taille, la couleur, etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Entrepôt apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Budget ne peut être réglé pour les centres de coûts du Groupe DocType: BOM Operation,Operation,Opération @@ -907,13 +909,13 @@ DocType: Lead,Organization Name,Nom de l'organisme DocType: Tax Rule,Shipping State,Etat de livraison apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide 'obtenir des éléments de reçus d'achat de la touche apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Fournisseur numéro de livraison en double dans {0} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,achat standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,achat standard DocType: GL Entry,Against,Contre DocType: Item,Default Selling Cost Center,Coût des marchandises vendues DocType: Sales Partner,Implementation Partner,Partenaire de mise en œuvre apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} {1} est DocType: Opportunity,Contact Info,Information de contact -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Faire Stock entrées +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Faire Stock entrées DocType: Packing Slip,Net Weight UOM,Emballage Poids Net DocType: Item,Default Supplier,Par défaut Fournisseur DocType: Manufacturing Settings,Over Production Allowance Percentage,Surproduction Allocation Pourcentage @@ -933,7 +935,7 @@ DocType: Company,Default Currency,Devise par défaut DocType: Contact,Enter designation of this Contact,Entrez la désignation de ce contact DocType: Contact Us Settings,Address,Adresse DocType: Expense Claim,From Employee,De employés -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle DocType: Journal Entry,Make Difference Entry,Assurez Entrée Différence DocType: Upload Attendance,Attendance From Date,Participation De Date DocType: Appraisal Template Goal,Key Performance Area,Section de performance clé @@ -1010,7 +1012,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Non rapprochés dé DocType: Global Defaults,Current Fiscal Year,Exercice en cours DocType: Global Defaults,Disable Rounded Total,Désactiver totale arrondie DocType: Lead,Call,Appeler -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Pièces de journal {0} sont non liée ,Trial Balance,Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Mise en place d'employés @@ -1027,7 +1029,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,plus apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'article existe avec le même nom, changez le nom de l'article ou renommez le groupe d'article SVP" DocType: Communication,Delivery Status,Statut de la livraison DocType: Production Order,Manufacture against Sales Order,Fabrication à l'encontre des commandes clients -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,revenu indirect +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,revenu indirect apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Le Point {0} ne peut pas avoir lot ,Budget Variance Report,Rapport sur les écarts du budget DocType: Salary Slip,Gross Pay,Salaire brut @@ -1070,6 +1072,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Lieu d'émission apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,contrat DocType: Report,Disabled,Desactivé +DocType: Email Digest,Add Quote,Ajouter Citer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion Emballage requis pour Emballage: {0} dans l'article: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,N ° de série {0} créé apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ligne {0}: Quantité est obligatoire @@ -1096,7 +1099,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Objectif DocType: Sales Invoice Item,Edit Description,Modifier la description apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Date de livraison prévue est moindre que prévue Date de début. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,pour fournisseur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,pour fournisseur DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Type de compte Configuration aide à sélectionner ce compte dans les transactions. DocType: Purchase Invoice,Grand Total (Company Currency),Total (Société Monnaie) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortant total @@ -1116,7 +1119,7 @@ DocType: Sales Partner,Target Distribution,Distribution cible apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Commentaires DocType: Salary Slip,Bank Account No.,No. de compte bancaire DocType: Naming Series,This is the number of the last created transaction with this prefix,Il s'agit du numéro de la dernière transaction créée par ce préfixe -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},{0} {1} est l'état 'arrêté' +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},{0} {1} est l'état 'arrêté' DocType: Quality Inspection Reading,Reading 8,Lecture 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} pour tous les articles est zéro, vous devriez peut-être changer "Distribuer accusations fondées sur '" @@ -1177,7 +1180,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Montant de la Taxe sur l'Article DocType: Item,Maintain Stock,Maintenir Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock entrées déjà créés pour ordre de fabrication DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide si cela est jugé pour toutes les désignations -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans l'article Noter +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans l'article Noter apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,De Datetime DocType: Email Digest,For Company,Pour l'entreprise @@ -1202,14 +1205,14 @@ DocType: HR Settings,Employee Settings,Réglages des employés ,Batch-Wise Balance History,Discontinu Histoire de la balance apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Liste de tâches à faire apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Apprenti -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Quantité négatif n'est pas autorisé +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantité négatif n'est pas autorisé DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Impôt table récupérées par le maître de l'article comme une chaîne et stockée dans ce domaine en détail. Utilisé pour les impôts et frais" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Employé ne peut pas rendre compte à lui-même. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé , les entrées sont autorisés pour les utilisateurs restreints ." DocType: Email Digest,Bank Balance,Solde bancaire -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrée comptabilité pour {0}: {1} ne peut être faite en monnaie: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrée comptabilité pour {0}: {1} ne peut être faite en monnaie: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Aucune structure salariale actif trouvé pour l'employé {0} et le mois DocType: Job Opening,"Job profile, qualifications required etc.",Non authroized depuis {0} dépasse les limites DocType: Journal Entry Account,Account Balance,Solde du compte @@ -1246,9 +1249,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",La date à laquelle prochaine facture sera générée. Il est généré sur soumettre. DocType: Item Attribute,Item Attribute,Point Attribute apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Si différente de l'adresse du client -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Des variantes de l'article +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Des variantes de l'article DocType: Company,Services,Services -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0}) DocType: Cost Center,Parent Cost Center,Centre de coûts Parent DocType: Sales Invoice,Source,Source DocType: Leave Type,Is Leave Without Pay,Est un congé non payé @@ -1268,7 +1271,7 @@ DocType: Maintenance Schedule,Schedules,Horaires DocType: Purchase Invoice Item,Net Amount,Montant Net DocType: Purchase Order Item Supplied,BOM Detail No,Numéro du détail BOM DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de réduction supplémentaire (devise Société) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Erreur: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Erreur: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,S'il vous plaît créer un nouveau compte de plan comptable . DocType: Maintenance Visit,Maintenance Visit,Visite de maintenance apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Groupe de clientèle> Territoire @@ -1286,7 +1289,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Adresse de livraison DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Cet outil vous permet de mettre à jour ou de corriger la quantité et l'évaluation de stock dans le système. Il est généralement utilisé pour synchroniser les valeurs du système et ce qui existe réellement dans vos entrepôts. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dans les mots seront visibles une fois que vous enregistrez le bon de livraison. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Marque maître. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marque maître. DocType: ToDo,Due Date,Due Date DocType: Sales Invoice Item,Brand Name,La marque DocType: Purchase Receipt,Transporter Details,Transporter Détails @@ -1304,14 +1307,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Énoncé de rapprochement bancaire DocType: Address,Lead Name,Nom du prospect ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Ouverture Stock Solde +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Ouverture Stock Solde apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} doit apparaître qu'une seule fois apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non autorisé à tranférer plus que {0} {1} contre Purchase Order {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Forums apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Pas d'éléments pour emballer DocType: Shipping Rule Condition,From Value,De la valeur apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Fabrication Quantité est obligatoire -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Les montants ne figurent pas dans la banque +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Les montants ne figurent pas dans la banque DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Les réclamations pour frais de la société. DocType: Company,Default Holiday List,Par défaut Liste vacances @@ -1322,7 +1325,7 @@ DocType: Production Planning Tool,Select Sales Orders,Sélectionnez les commande ,Material Requests for which Supplier Quotations are not created,Les demandes significatives dont les cotes des fournisseurs ne sont pas créés apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le jour (s) sur lequel vous postulez pour un congé sont des jours fériés. Vous ne devez pas demander l'autorisation. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pour suivre les éléments à l'aide de code à barres. Vous serez en mesure d'entrer dans les articles bon de livraison et la facture de vente par balayage de code à barres de l'article. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Marquer comme Livré +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marquer comme Livré apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faire offre DocType: Dependent Task,Dependent Task,Tâche dépendante apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},revenu @@ -1350,7 +1353,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Date de véhicule Dispatch -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Reçu d'achat {0} n'est pas soumis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Reçu d'achat {0} n'est pas soumis DocType: Company,Default Payable Account,Compte à payer par défaut apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Réglages pour panier en ligne telles que les règles d'expédition, liste de prix, etc." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Configuration terminée @@ -1378,7 +1381,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Mise à jour bancaire dates de paiement des revues. DocType: Quotation,Term Details,Détails terme DocType: Manufacturing Settings,Capacity Planning For (Days),Planification de la capacité pendant (jours) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Aucun des éléments ont tout changement dans la quantité ou la valeur. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Aucun des éléments ont tout changement dans la quantité ou la valeur. DocType: Warranty Claim,Warranty Claim,Demande de garantie ,Lead Details,Détails du prospect DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours @@ -1403,7 +1406,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Montant payé (Société d DocType: Purchase Invoice,Additional Discount,Remise supplémentaires DocType: Selling Settings,Selling Settings,Réglages de vente apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Enchères en ligne -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,S'il vous plaît spécifier Quantité ou l'évaluation des taux ou à la fois +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,S'il vous plaît spécifier Quantité ou l'évaluation des taux ou à la fois apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Société , le mois et l'année fiscale est obligatoire" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Dépenses de marketing ,Item Shortage Report,Point Pénurie rapport @@ -1421,7 +1424,7 @@ DocType: Address,Postal,Postal DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,BOM récursivité : {0} ne peut pas être le parent ou l'enfant de {2} apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,S'il vous plaît sélectionnez {0} en premier. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},texte {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},texte {0} DocType: Territory,Parent Territory,Territoire Parent DocType: Quality Inspection Reading,Reading 2,Lecture 2 DocType: Stock Entry,Material Receipt,Réception matériau @@ -1456,7 +1459,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Laisser encaissés? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunité champ est obligatoire DocType: Item,Variants,Variantes -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Faites bon de commande +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Faites bon de commande DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés d'autorisation de type {0} DocType: Sales Team,Contribution to Net Total,Contribution à Total net @@ -1476,7 +1479,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition p apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item est pas autorisé à avoir ordre de fabrication. DocType: DocField,Attach Image,Joindre l'image DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles) -DocType: Stock Reconciliation Item,Leave blank if no change,Laissez ce champ vide si aucun changement DocType: Sales Order,To Deliver and Bill,De livrer et le projet de loi DocType: GL Entry,Credit Amount in Account Currency,Montant de crédit en compte Devises apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Temps pour la fabrication des journaux. @@ -1484,7 +1486,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Appliquer Warehouse-sage Réorg apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} doit être soumis DocType: Authorization Control,Authorization Control,Contrôle d'autorisation apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Le journal du temps pour les tâches. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Paiement +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Paiement DocType: Production Order Operation,Actual Time and Cost,Temps réel et coût apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour objet {1} contre Commande {2} DocType: Employee,Salutation,Salutation @@ -1569,7 +1571,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tableau pour le point qui sera affiché dans le site Web DocType: Purchase Order Item Supplied,Supplied Qty,Quantité fournie DocType: Material Request Item,Material Request Item,Article demande de matériel -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Arbre de groupes des ouvrages . +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Arbre de groupes des ouvrages . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nos série requis pour Serialized article {0} ,Item-wise Purchase History,Historique des achats (par Article) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rouge @@ -1582,7 +1584,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Opération {1} ne est pas terminée pour {2} Quantité de produits finis en ordre de fabrication # {3}. Se il vous plaît mettre à jour l'état de fonctionnement via Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Laisser Bill of Materials devrait être «oui» . Parce que un ou plusieurs nomenclatures actifs présents pour cet article DocType: Issue,Resolution Details,Détails de la résolution -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Changer Emballage pour un article. DocType: Quality Inspection Reading,Acceptance Criteria,Critères d'acceptation DocType: Item Attribute,Attribute Name,Nom de l'attribut apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Ajouter au panier @@ -1596,7 +1597,7 @@ DocType: Appraisal,For Employee Name,Pour Nom de l'employé DocType: Holiday List,Clear Table,Effacer le tableau DocType: Features Setup,Brands,Marques DocType: C-Form Invoice Detail,Invoice No,Aucune facture -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,De bon de commande +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,De bon de commande apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être appliquée / annulée avant {0}, que l'équilibre de congé a déjà été transmis report dans le futur enregistrement d'allocation de congé {1}" DocType: Activity Cost,Costing Rate,Taux Costing ,Customer Addresses And Contacts,Adresses et contacts clients @@ -1660,9 +1661,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Salaires par heure apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock équilibre dans Batch {0} deviendra négative {1} pour le point {2} au Entrepôt {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",commercial -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Compte {0} est invalide. Compte doit être {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Suite à des demandes importantes ont été soulevées automatiquement en fonction du niveau de re-commande de l'article +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Compte {0} est invalide. Compte doit être {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Point {0} a été saisi plusieurs fois avec la même description ou la date ou de l'entrepôt -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Chefs de lettre pour des modèles d'impression . +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Chefs de lettre pour des modèles d'impression . DocType: Salary Slip,Deduction,Déduction DocType: Address Template,Address Template,Modèle d'adresse apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,S'il vous plaît entrer Employee ID de cette personne de ventes @@ -1690,24 +1692,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Garder une trace des campagnes de vente. Gardez une trace de Leads, Citations, Sales Order etc de campagnes de mesurer le retour sur investissement. " DocType: Expense Claim,Approver,Approbateur ,SO Qty,SO Quantité -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Les entrées en stocks existent contre entrepôt {0}, donc vous ne pouvez pas réaffecter ou modifier Entrepôt" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Les entrées en stocks existent contre entrepôt {0}, donc vous ne pouvez pas réaffecter ou modifier Entrepôt" DocType: Appraisal,Calculate Total Score,Calculer Score total DocType: Supplier Quotation,Manufacturing Manager,Responsable de la fabrication apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Compte {0} n'appartient pas à la Société {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Séparer le bon de livraison dans des packages. apps/erpnext/erpnext/hooks.py +68,Shipments,Livraisons -DocType: Purchase Order,To be delivered to customer,Pour être livré à la clientèle +DocType: Purchase Order Item,To be delivered to customer,Pour être livré à la clientèle apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Log Time Etat doit être soumis. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,N ° de série {0} ne fait pas partie de tout entrepôt apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Configuration -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Ligne # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Ligne # DocType: Purchase Invoice,In Words (Company Currency),En Words (Société Monnaie) DocType: Pricing Rule,Supplier,Fournisseur DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Nombre de mots DocType: Global Defaults,Default Company,Société défaut apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Frais ou différence compte est obligatoire pour objet {0} car il impacts valeur globale des actions -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Vous ne pouvez pas surfacturer pour objet {0} à la ligne {1} plus {2}. Pour permettre à la surfacturation, se il vous plaît situé dans Réglages Stock" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Vous ne pouvez pas surfacturer pour objet {0} à la ligne {1} plus {2}. Pour permettre à la surfacturation, se il vous plaît situé dans Réglages Stock" DocType: Employee,Bank Name,Nom de la banque apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Au-dessus apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Territoire cible Variance article Groupe Sage @@ -1721,7 +1723,7 @@ DocType: Currency Exchange,From Currency,De Monnaie DocType: DocField,Name,Nom apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Se il vous plaît sélectionnez Montant alloué, type de facture et numéro de facture dans atleast une rangée" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Commande requis pour objet {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Les montants ne figurent pas dans le système +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Les montants ne figurent pas dans le système DocType: Purchase Invoice Item,Rate (Company Currency),Taux (Monnaie de la société) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,autres apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Vous ne trouvez pas un produit trouvé. S'il vous plaît sélectionner une autre valeur pour {0}. @@ -1732,7 +1734,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Sélectionnez DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancaire apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"S'il vous plaît cliquer sur "" Générer annexe » pour obtenir le calendrier" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Nouveau centre de coût +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Nouveau centre de coût DocType: Bin,Ordered Quantity,Quantité commandée apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","par exemple "" Construire des outils pour les constructeurs """ DocType: Quality Inspection,In Process,In Process @@ -1740,7 +1742,7 @@ DocType: Authorization Rule,Itemwise Discount,Remise (par Article) DocType: Purchase Order Item,Reference Document Type,Référence Type de document apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} contre le bon de commande de vente {1} DocType: Account,Fixed Asset,Actifs immobilisés -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Stocks en série +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Stocks en série DocType: Activity Type,Default Billing Rate,Par défaut taux de facturation DocType: Time Log Batch,Total Billing Amount,Montant total de la facturation apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Compte à recevoir @@ -1748,6 +1750,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Classement des ventes au paiement DocType: Expense Claim Detail,Expense Claim Detail,Détail remboursement des dépenses apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs créé: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,S'il vous plaît sélectionnez compte correct DocType: Item,Weight UOM,Poids Emballage DocType: Employee,Blood Group,Groupe sanguin DocType: Purchase Invoice Item,Page Break,Saut de page @@ -1792,7 +1795,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Taille de l'échantillon apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Tous les articles ont déjà été facturés apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',S'il vous plaît indiquer une valide »De Affaire n ' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être réalisées dans les groupes, mais les entrées peuvent être faites contre les non-Groupes" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être réalisées dans les groupes, mais les entrées peuvent être faites contre les non-Groupes" DocType: Project,External,Externe DocType: Features Setup,Item Serial Nos,N° de série apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilisateurs et autorisations @@ -1849,7 +1852,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Outil de renommage apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,mise à jour des coûts DocType: Item Reorder,Item Reorder,Réorganiser article -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,transfert de matériel +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,transfert de matériel DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Précisez les activités, le coût d'exploitation et de donner une opération unique, non à vos opérations ." DocType: Purchase Invoice,Price List Currency,Devise Prix DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner @@ -1864,7 +1867,7 @@ DocType: Quality Inspection,Purchase Receipt No,Achetez un accusé de réception apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Arrhes DocType: System Settings,In Hours,Dans Heures DocType: Process Payroll,Create Salary Slip,Créer bulletin de salaire -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,L'équilibre attendu que par banque +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,L'équilibre attendu que par banque apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Source des fonds ( Passif ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Entrepôt ne peut pas être supprimé car il existe entrée stock registre pour cet entrepôt . DocType: Appraisal,Employee,Employé @@ -1879,7 +1882,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Mailing de masse DocType: Page,Standard,Standard DocType: Rename Tool,File to Rename,Fichier à Renommer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Ordre de fabrication {0} doit être annulée avant d'annuler cette commande client +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Ordre de fabrication {0} doit être annulée avant d'annuler cette commande client apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Afficher les paiements apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Divulgué BOM {0} ne existe pas pour objet {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programme de maintenance {0} doit être annulée avant d'annuler cette commande client @@ -1935,7 +1938,7 @@ DocType: Authorization Rule,Authorized Value,Valeur autorisée DocType: Contact,Enter department to which this Contact belongs,Entrez département auquel appartient ce contact apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Absent total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Une autre entrée de clôture de la période {0} a été faite après {1} -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unité de mesure +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unité de mesure DocType: Fiscal Year,Year End Date,Date de Fin de l'exercice DocType: Task Depends On,Task Depends On,Groupe dépend DocType: Lead,Opportunity,Occasion @@ -2010,7 +2013,7 @@ DocType: Note,Note,Remarque DocType: Purchase Receipt Item,Recd Quantity,Quantité recd DocType: Email Account,Email Ids,Email Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},effondrement -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis DocType: Payment Reconciliation,Bank / Cash Account,Compte en Banque / trésorerie DocType: Tax Rule,Billing City,Facturation Ville DocType: Global Defaults,Hide Currency Symbol,Masquer le symbole monétaire @@ -2020,12 +2023,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Qualité DocType: Contact Us Settings,Introduction,Introduction DocType: Warranty Claim,Service Address,Adresse du service -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 lignes pour Stock réconciliation. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 lignes pour Stock réconciliation. DocType: Stock Entry,Manufacture,Fabrication apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Se il vous plaît Livraison première note DocType: Purchase Invoice,Currency and Price List,Monnaie et liste de prix DocType: Opportunity,Customer / Lead Name,Entrepôt {0} n'existe pas -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,"Désignation des employés (par exemple de chef de la direction , directeur , etc.)" +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,"Désignation des employés (par exemple de chef de la direction , directeur , etc.)" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Production DocType: Item,Allow Production Order,Permettre les ordres de fabrication apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ligne {0} : Date de début doit être avant Date de fin @@ -2039,7 +2042,7 @@ DocType: Purchase Receipt,Time at which materials were received,Heure à laquell apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Mes adresses DocType: Stock Ledger Entry,Outgoing Rate,Taux sortant apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Point impôt Row {0} doit avoir un compte de type de l'impôt sur le revenu ou de dépenses ou ou taxé -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,ou +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ou DocType: Sales Order,Billing Status,Statut de la facturation apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Commande {0} n'est pas soumis apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-dessus @@ -2088,7 +2091,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,bon DocType: Notification Control,Purchase Order Message,Achat message Ordre DocType: Tax Rule,Shipping Country,Pays de livraison DocType: Upload Attendance,Upload HTML,Téléchargez HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Avance totale ({0}) contre l'ordonnance {1} ne peut pas être supérieure \ que le Grand total ({2})" DocType: Employee,Relieving Date,Date de soulager @@ -2105,9 +2108,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Toutes les adresses. DocType: Company,Stock Settings,Paramètres de stock DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusion est seulement possible si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, type de racine, Société" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusion est seulement possible si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, type de racine, Société" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gérer l'arborescence de groupe de clients . -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Nouveau centre de coûts Nom +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Nouveau centre de coûts Nom DocType: Leave Control Panel,Leave Control Panel,Laisser le Panneau de configuration apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Aucune valeur par défaut Adresse modèle trouvé. S'il vous plaît créer un nouveau à partir de Configuration> Presse et Branding> Adresse modèle. DocType: Appraisal,HR User,Utilisateur HR @@ -2125,8 +2128,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Numéro de chèque DocType: Payment Tool Detail,Payment Tool Detail,Paiement outil Détail ,Sales Browser,Exceptionnelle pour {0} ne peut pas être inférieur à zéro ( {1} ) DocType: Journal Entry,Total Credit,Crédit total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l'entrée en stock {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,arrondis +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l'entrée en stock {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,arrondis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Prêts et avances ( actif) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Débiteurs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grand @@ -2136,9 +2139,6 @@ DocType: Purchase Order,Customer Address Display,Adresse du client Affichage DocType: Stock Settings,Default Valuation Method,Méthode d'évaluation par défaut DocType: Production Order Operation,Planned Start Time,Heure de début prévue apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Fermer Bilan et livre Bénéfice ou perte . -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Unité de mesure pour le point de défaut {0} ne peut pas être modifié directement parce que \ vous avez déjà fait une transaction (s) avec une autre unité de mesure. Pour changer UOM par défaut, \ 'utilisation' UOM Remplacer Utility 'outil sous module de Stock." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifiez Taux de change pour convertir une monnaie en une autre apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Devis {0} est annulée apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Encours total @@ -2212,6 +2212,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Non Remarques apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,En retard DocType: Account,Stock Received But Not Billed,Stock reçus mais non facturés +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Compte racine doit être un groupe DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salaire brut + + Montant Montant échu Encaissement - Déduction totale DocType: Monthly Distribution,Distribution Name,Nom distribution DocType: Features Setup,Sales and Purchase,Vente et achat @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Entrepôt de cible est obligatoire pour la ligne {0} DocType: Quality Inspection,Quality Inspection,Inspection de la Qualité apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Très Petit -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Attention: Matériel requis Quantité est inférieure Quantité minimum à commander +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Attention: Matériel requis Quantité est inférieure Quantité minimum à commander apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Le compte {0} est gelé DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité juridique / Filiale avec un tableau distinct des comptes appartenant à l'Organisation. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation , boissons et tabac" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ou BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Ne peut effectuer le paiement contre non facturés {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Ne peut effectuer le paiement contre non facturés {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveau de Stock Minimal DocType: Stock Entry,Subcontract,Sous-traiter @@ -2292,7 +2293,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Contrôle de la qualité entrant. DocType: Purchase Order Item,Returned Qty,Retourné Quantité DocType: Employee,Exit,Sortie -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Type de Root est obligatoire +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Type de Root est obligatoire apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,aucune autorisation DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les factures et les bons de livraison" DocType: Employee,You can enter any date manually,Vous pouvez entrer une date manuellement @@ -2318,13 +2319,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Réorganiser Niveau DocType: Attendance,Attendance Date,Date de Participation DocType: Salary Structure,Salary breakup based on Earning and Deduction.,rupture des salaires basée sur l'obtention et la déduction. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre DocType: Address,Preferred Shipping Address,Preferred Adresse de livraison DocType: Purchase Receipt Item,Accepted Warehouse,Entrepôt acceptable DocType: Bank Reconciliation Detail,Posting Date,Date de publication DocType: Item,Valuation Method,Méthode d'évaluation +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Impossible de trouver le taux de change pour {0} au {1} DocType: Sales Invoice,Sales Team,Équipe des ventes -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,dupliquer entrée +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,dupliquer entrée DocType: Serial No,Under Warranty,Sous garantie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Erreur] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dans les mots seront visibles une fois que vous enregistrez le bon de commande. @@ -2373,7 +2375,7 @@ DocType: Quality Inspection,Outgoing,Sortant DocType: Material Request,Requested For,Demandée pour DocType: Quotation Item,Against Doctype,Contre Doctype DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce bon de livraison contre tout projet -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Prix ​​ou à prix réduits +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Prix ​​ou à prix réduits apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Voir les entrées en stocks ,Is Primary Address,Est-Adresse primaire DocType: Production Order,Work-in-Progress Warehouse,Entrepôt Work-in-Progress @@ -2402,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qté disponible à l' ,Billed Amount,Montant facturé DocType: Bank Reconciliation,Bank Reconciliation,Rapprochement bancaire apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Mises à jour -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Ajouter quelque exemple de dossier apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestion des congés DocType: Event,Groups,Groupes @@ -2414,8 +2416,8 @@ DocType: Payment Tool,Against Vouchers,Contre Chèques apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Aide rapide apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Frais juridiques DocType: Features Setup,Sales Extras,Extras ventes -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Le budget {0} pour le compte {1} va excéder le poste de coût {2} de {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte de différence doit être un compte de type actif / passif, puisque cette Stock réconciliation est une entrée d'ouverture" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Le budget {0} pour le compte {1} va excéder le poste de coût {2} de {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte de différence doit être un compte de type actif / passif, puisque cette Stock réconciliation est une entrée d'ouverture" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Vous ne pouvez pas reporter {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','La date due' doit être antérieure à la 'Date' ,Stock Projected Qty,Stock projeté Quantité @@ -2499,7 +2501,7 @@ DocType: Lead,From Customer,Du client apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,appels DocType: Project,Total Costing Amount (via Time Logs),Montant total Costing (via Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Stock UDM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,entrer une valeur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,entrer une valeur ,Projected,Projection apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Les paramètres par défaut pour les transactions boursières . apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Remarque : Le système ne vérifie pas sur - livraison et la sur- réservation pour objet {0} que la quantité ou le montant est égal à 0 @@ -2554,7 +2556,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Client ou fournisseur détails apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Série est obligatoire DocType: Lead,Lead Owner,Propriétaire du prospect -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Entrepôt est nécessaire +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Entrepôt est nécessaire DocType: Employee,Marital Status,État civil DocType: Stock Settings,Auto Material Request,Auto Demande de Matériel DocType: Time Log,Will be updated when billed.,Sera mis à jour lorsqu'ils sont facturés. @@ -2563,7 +2565,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Date de la retraite doit être supérieure à date d'adhésion DocType: Sales Invoice,Against Income Account,Sur le compte des revenus apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Livré -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Point {0}: Quantité commandée {1} ne peut pas être inférieure à commande minimum qté {2} (défini au point). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Point {0}: Quantité commandée {1} ne peut pas être inférieure à commande minimum qté {2} (défini au point). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Répartition mensuelle Pourcentage DocType: Territory,Territory Targets,Les objectifs du Territoire DocType: Delivery Note,Transporter Info,Infos Transporteur @@ -2576,11 +2578,11 @@ DocType: POS Profile,Update Stock,Mise à jour Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différents Emballage des articles mènera à incorrects (Total ) Valeur de poids . Assurez-vous que poids net de chaque article se trouve dans la même unité de mesure . apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Taux BOM apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,POS- Cadre . # -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Entrées de journal {0} sont non liée +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Entrées de journal {0} sont non liée apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Enregistrement de toutes les communications de type de mail, téléphone, chat, visite, etc." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,S'il vous plaît mentionner Centre de coûts Round Off dans Société DocType: Purchase Invoice,Terms,termes -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,créer un nouveau +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,créer un nouveau DocType: Buying Settings,Purchase Order Required,Bon de commande requis ,Item-wise Sales History,Historique des ventes (par Article) DocType: Expense Claim,Total Sanctioned Amount,Montant total sanctionné @@ -2591,7 +2593,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Ligne de référence # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour objet {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Il s'agit d'une personne de ventes de racines et ne peut être modifié . ,Stock Ledger,Stock Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Taux: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Taux: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Déduction bulletin de salaire apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Remarques apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Sélectionnez un noeud de premier groupe. @@ -2619,7 +2621,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Chargement DocType: BOM Replace Tool,BOM Replace Tool,Outil Remplacer BOM apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles pays sage d'adresses par défaut DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur fournit au client -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Afficher impôt rupture +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Afficher impôt rupture apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},En raison / Date de référence ne peut pas être après {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer des données et de l'Exportation DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Invalid Nom d'utilisateur Mot de passe ou de soutien . S'il vous plaît corriger et essayer à nouveau. @@ -2649,7 +2651,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publier Disponibilité apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Date de naissance ne peut pas être supérieure à aujourd'hui. ,Stock Ageing,Stock vieillissement -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' est désactivée +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' est désactivée apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvrir DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Envoyer des e-mails automatiques aux contacts sur les transactions Soumission. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2694,7 +2696,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,de base apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,transactions d'actions avant {0} sont gelés apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"S'il vous plaît cliquer sur "" Générer annexe '" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Pour la date doit être le même que Date d' autorisation pour une demi-journée -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","kg par exemple, l'unité, n, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","kg par exemple, l'unité, n, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Centre de coûts est nécessaire pour compte » de profits et pertes "" {0}" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,enregistrement précédent DocType: Salary Structure,Salary Structure,Grille des salaires @@ -2703,7 +2705,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflit en attribuant des priorités. Règles Prix: {0}" DocType: Account,Bank,Banque apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,compagnie aérienne -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Material Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material Issue DocType: Material Request Item,For Warehouse,Pour Entrepôt DocType: Employee,Offer Date,Date de l'offre DocType: Hub Settings,Access Token,Jeton d'accès @@ -2742,9 +2744,9 @@ DocType: C-Form,Amended From,Modifié depuis apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Matières premières DocType: Leave Application,Follow via Email,Suivez par e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Aucun article avec Barcode {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Les matières premières ne peut pas être le même que l'article principal +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Les matières premières ne peut pas être le même que l'article principal apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Voulez-vous vraiment arrêter -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},services impressionnants +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},services impressionnants apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,S'il vous plaît sélectionnez Date de publication abord apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Date d'ouverture devrait être avant la date de clôture DocType: Leave Control Panel,Carry Forward,Reporter @@ -2771,10 +2773,10 @@ DocType: Quality Inspection,Item Serial No,N° de série apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} doit être réduite par {1} ou vous devez augmenter la tolérance de dépassement apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Présent total apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,heure -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Point sérialisé {0} ne peut pas être mis à jour en utilisant \ Stock réconciliation" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transfert de matériel au fournisseur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfert de matériel au fournisseur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,S'il vous plaît créer clientèle de plomb {0} DocType: Lead,Lead Type,Type de prospect apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,créer offre @@ -2786,6 +2788,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,La nouvelle nomenclature DocType: Features Setup,Point of Sale,Point de vente DocType: Account,Tax,Impôt apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} ne est pas valide {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle de produit DocType: Production Planning Tool,Production Planning Tool,Outil de planification de la production DocType: Quality Inspection,Report Date,Date du rapport DocType: C-Form,Invoices,Factures @@ -2799,7 +2802,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Vi DocType: Stock Entry,Update Rate and Availability,Mise à jour Coter et Disponibilité DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou de livrer plus sur la quantité commandée. Par exemple: Si vous avez commandé 100 unités. et votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités. DocType: Pricing Rule,Customer Group,Groupe de clients -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Contre le projet de loi {0} {1} daté +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Contre le projet de loi {0} {1} daté DocType: Item,Website Description,Description du site Web DocType: Serial No,AMC Expiry Date,AMC Date d'expiration ,Sales Register,Registre des ventes @@ -2813,8 +2816,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,S'il vous plaît sélectionnez Report si vous souhaitez également inclure le solde de l'exercice précédent ne laisse à cet exercice DocType: GL Entry,Against Voucher Type,Sur le type de bon DocType: Item,Attributes,Attributs -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obtenir les éléments -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,S'il vous plaît entrer amortissent compte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtenir les éléments +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,S'il vous plaît entrer amortissent compte apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Dernière date de commande DocType: DocField,Image,Image apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Faire accise facture @@ -2832,7 +2835,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nouvelle Feuilles alloué apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,alloué avec succès DocType: Project,Expected End Date,Date de fin prévue DocType: Appraisal Template,Appraisal Template Title,Titre modèle d'évaluation -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Reste du monde +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Reste du monde apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} ne doit pas être un élément de Stock DocType: Cost Center,Distribution Id,Id distribution apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Services impressionnants @@ -2853,7 +2856,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Par défaut Débiteurs DocType: Tax Rule,Billing State,État de facturation DocType: Item Reorder,Transfer,Transférer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch nomenclature éclatée ( y compris les sous -ensembles ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch nomenclature éclatée ( y compris les sous -ensembles ) DocType: Authorization Rule,Applicable To (Employee),Applicable aux (Employé) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Date d'échéance est obligatoire apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incrément pour attribut {0} ne peut pas être 0 @@ -2867,7 +2870,7 @@ DocType: Quality Inspection,Delivery Note No,Remarque Aucune livraison DocType: Company,Retail,Détail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Client {0} n'existe pas DocType: Attendance,Absent,Absent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle de produit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle de produit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: référence non valide {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achetez Taxes et frais Template DocType: Upload Attendance,Download Template,Télécharger le modèle @@ -2882,21 +2885,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Gains et déduction apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Compte {0} ne peut pas être un groupe apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Région -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer dans diverses opérations . -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Négatif évaluation Taux n'est pas autorisé +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer dans diverses opérations . +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Négatif évaluation Taux n'est pas autorisé DocType: Holiday List,Weekly Off,Hebdomadaire Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pour exemple, 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Résultat provisoire / Perte (crédit) DocType: Sales Invoice,Return Against Sales Invoice,Retour contre facture de vente apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Point 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Se il vous plaît définir la valeur par défaut {0} dans {1} Société +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Se il vous plaît définir la valeur par défaut {0} dans {1} Société DocType: Serial No,Creation Time,Date de création apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Revenu total DocType: Sales Invoice,Product Bundle Help,Produit Bundle Aide ,Monthly Attendance Sheet,Feuille de présence mensuel apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Aucun enregistrement trouvé apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de coûts est obligatoire pour objet {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Obtenir des éléments de Bundle de produit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obtenir des éléments de Bundle de produit apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Le compte {0} est inactif DocType: GL Entry,Is Advance,Est-Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Participation Date de début et de présence à ce jour est obligatoire @@ -2929,7 +2932,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Montant de facturation apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantité spécifiée non valide pour l'élément {0} . Quantité doit être supérieur à 0 . apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Les demandes de congé. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Actifs stock DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Le jour du mois au cours duquel l'ordre automatique sera généré par exemple 05, 28 etc" DocType: Sales Invoice,Posting Time,Affichage Temps @@ -2943,7 +2946,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Revenu clientèle apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Code article nécessaire au rang n ° {0} DocType: Maintenance Visit,Breakdown,Panne -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Compte: {0} avec la monnaie: {1} ne peut pas être sélectionné +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Compte: {0} avec la monnaie: {1} ne peut pas être sélectionné DocType: Bank Reconciliation Detail,Cheque Date,Date de chèques apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: le compte parent {1} n'appartient pas à l'entreprise: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Supprimé avec succès toutes les transactions liées à cette société! @@ -2993,7 +2996,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Soumiss DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle autorisés à modifier stock congelé ,Territory Target Variance Item Group-Wise,Entretien Visitez {0} doit être annulée avant d'annuler cette commande client apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Tous les groupes client -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être que l'échange monétaire n'est pas créé pour {1} et {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être que l'échange monétaire n'est pas créé pour {1} et {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Modèle d'impôt est obligatoire. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifs Taux (Société Monnaie) @@ -3038,7 +3041,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Sélectionnez Exercice ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,Profil POS nécessaire pour faire POS Entrée DocType: Hub Settings,Name Token,Nom du jeton -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,vente standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,vente standard apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire DocType: Serial No,Out of Warranty,Hors garantie DocType: BOM Replace Tool,Replace,Remplacer @@ -3094,7 +3097,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Taux (%) DocType: Stock Entry Detail,Additional Cost,Supplément apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Date de fin de l'exercice financier apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base Bon Non, si regroupés par Chèque" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Faire Fournisseur offre +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Faire Fournisseur offre DocType: Quality Inspection,Incoming,Nouveau DocType: BOM,Materials Required (Exploded),Matériel nécessaire (éclatée) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Réduire Gagner de congé sans solde (PLT) @@ -3169,7 +3172,7 @@ DocType: Sales Invoice,Paid Amount,Montant payé ,Available Stock for Packing Items,Disponible en stock pour l'emballage Articles DocType: Item Variant,Item Variant,Point Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"La définition de cette adresse modèle par défaut, car il n'ya pas d'autre défaut" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà en débit, vous n'êtes pas autorisé à définir 'Doit être en équilibre' comme 'Crédit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà en débit, vous n'êtes pas autorisé à définir 'Doit être en équilibre' comme 'Crédit'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestion de la qualité DocType: Production Planning Tool,Filter based on customer,Filtre basé sur le client DocType: Payment Tool Detail,Against Voucher No,Sur le bon n° @@ -3180,7 +3183,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Groupe d'éléments Parent apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pour {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centres de coûts -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Entrepôts. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Entrepôts. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la monnaie du fournisseur est converti en devise de base entreprise apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings conflits avec la ligne {1} DocType: Opportunity,Next Contact,Suivant Contactez @@ -3280,7 +3283,7 @@ DocType: Features Setup,Item Advanced,Article avancée DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Lorsque l'une des opérations contrôlées sont «soumis», un e-mail pop-up s'ouvre automatiquement pour envoyer un courrier électronique à l'associé "Contact" dans cette transaction, la transaction en pièce jointe. L'utilisateur peut ou ne peut pas envoyer l'e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Paramètres globaux DocType: Employee Education,Employee Education,Formation des employés -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Il est nécessaire d'aller chercher de l'article Détails. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Il est nécessaire d'aller chercher de l'article Détails. DocType: Salary Slip,Net Pay,Salaire net DocType: Account,Account,Compte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Négatif Stock erreur ( {6} ) pour le point {0} dans {1} Entrepôt sur ​​{2} {3} {4} en {5} @@ -3294,7 +3297,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,{0} n DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Nom de l'adresse de facturation apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grands Magasins -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,l'équilibre du système +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,l'équilibre du système DocType: Workflow,Is Active,Est active apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Pas d'entrées comptables pour les entrepôts suivants apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Enregistrez le document en premier. @@ -3351,7 +3354,7 @@ DocType: Address Template,"

Default Template

{% si email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} " DocType: Salary Slip Deduction,Default Amount,Montant par défaut -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Entrepôt pas trouvé dans le système +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Entrepôt pas trouvé dans le système apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Résumé de ce mois-ci DocType: Quality Inspection Reading,Quality Inspection Reading,Lecture d'inspection de la qualité apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Figer les stocks datant de plus` doit être inférieur que %d jours. @@ -3391,7 +3394,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox accès autorisé DocType: Dropbox Backup,Weekly,Hebdomadaire DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Par exemple. smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Recevoir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Recevoir DocType: Maintenance Visit,Fully Completed,Entièrement complété apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complète DocType: Employee,Educational Qualification,Qualification pour l'éducation @@ -3403,7 +3406,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Achat Maître Gestionnaire apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Client / Nom plomb apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},S'il vous plaît sélectionnez Date de début et date de fin de l'article {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Rapports principaux +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Rapports principaux apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,À ce jour ne peut pas être avant la date DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Ajouter / Modifier Prix @@ -3463,7 +3466,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ordinateur DocType: Item,List this Item in multiple groups on the website.,Liste cet article dans plusieurs groupes sur le site. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,S'il vous plaît vérifier l'option multi-devises pour permettre comptes avec autre monnaie apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} ne existe pas dans le système -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à mettre en valeur Frozen +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à mettre en valeur Frozen DocType: Payment Reconciliation,Get Unreconciled Entries,Obtenez non rapprochés entrées DocType: Cost Center,Budgets,Budgets apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Mise à jour @@ -3593,7 +3596,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,À tem DocType: Employee,Applicable Holiday List,Liste de vacances applicable DocType: Employee,Cheque,Chèque apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Mise à jour de la série -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Bulletin de salaire de l'employé {0} déjà créé pour ce mois-ci +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Bulletin de salaire de l'employé {0} déjà créé pour ce mois-ci DocType: Item,Serial Number Series,Série Série Nombre apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Facteur de conversion ne peut pas être dans les fractions apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale @@ -3615,7 +3618,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Prix ​​du lot DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dans les mots seront visibles une fois que vous enregistrez le bon de commande. DocType: Period Closing Voucher,Period Closing Voucher,Bon clôture de la période -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Liste de prix principale. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Liste de prix principale. DocType: Task,Review Date,Date de revoir DocType: Purchase Invoice,Advance Payments,Paiements anticipés DocType: DocPerm,Level,Niveau @@ -3623,7 +3626,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Le total net apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Bon de commande {0} n'est pas soumis apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Pas de permission pour utiliser l'outil Paiement apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,«notification adresse e-mail non spécifiés pour% s récurrents -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Devise ne peut être modifié après avoir fait des entrées en utilisant une autre monnaie +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Devise ne peut être modifié après avoir fait des entrées en utilisant une autre monnaie DocType: Company,Round Off Account,Arrondir compte apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Dépenses administratives apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,consultant @@ -3686,7 +3689,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Maintenir m DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifiez les journaux de temps en dehors des heures de travail Workstation. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} a déjà été soumis ,Items To Be Requested,Articles à demander -DocType: Purchase Order,Get Last Purchase Rate,Obtenez Purchase Rate Dernière DocType: Time Log,Billing Rate based on Activity Type (per hour),Taux de facturation basé sur le type d'activité (par heure) DocType: Company,Company Info,Informations sur l'entreprise apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent",Remarque: Il n'est pas assez solde de congés d'autorisation de type {0} @@ -3696,7 +3698,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Date de début Année DocType: Attendance,Employee Name,Nom de l'employé DocType: Sales Invoice,Rounded Total (Company Currency),Totale arrondie (Société Monnaie) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Vous ne pouvez pas convertir au groupe parce que le type de compte est sélectionnée. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Vous ne pouvez pas convertir au groupe parce que le type de compte est sélectionnée. DocType: Purchase Common,Purchase Common,Achat commun apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. S.V.P rafraîchir. DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Empêcher les utilisateurs de faire des demandes d'autorisation, les jours suivants." @@ -3710,7 +3712,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factures émises aux clients. DocType: DocField,Default,Par défaut apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Référence du projet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l'attente Montant contre remboursement de frais {1}. Montant attente est {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l'attente Montant contre remboursement de frais {1}. Montant attente est {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnés ajoutés DocType: Maintenance Schedule,Schedule,Calendrier DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Définir budget pour ce centre de coûts. Pour définir l'action budgétaire, voir «Liste des entreprises»" @@ -3727,7 +3729,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,éducation DocType: Selling Settings,Campaign Naming By,Campagne Naming par DocType: Employee,Current Address Is,Adresse actuelle -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Optionnel. Définit la devise par défaut de l'entreprise, si non spécifié." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Optionnel. Définit la devise par défaut de l'entreprise, si non spécifié." DocType: Address,Office,Bureau apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Rapports standard apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Les écritures comptables. @@ -3735,17 +3737,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantité apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,S'il vous plaît sélectionnez dossier de l'employé en premier. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Fête / compte ne correspond pas à {1} / {2} en {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Pour créer un compte d'impôt -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,S'il vous plaît entrer Compte de dépenses +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,S'il vous plaît entrer Compte de dépenses DocType: Account,Stock,Stock DocType: Employee,Current Address,Adresse actuelle DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article est une variante d'un autre élément, puis la description, image, prix, taxes etc sera fixé à partir du modèle à moins explicitement spécifiée" DocType: Serial No,Purchase / Manufacture Details,Achat / Fabrication Détails -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Batch Inventaire +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Inventaire DocType: Employee,Contract End Date,Date de fin du contrat DocType: Sales Order,Track this Sales Order against any Project,Suivre ce décret ventes contre tout projet DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus DocType: DocShare,Document Type,Type de document -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,De Fournisseur offre +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,De Fournisseur offre DocType: Deduction Type,Deduction Type,Type de déduction DocType: Attendance,Half Day,Demi-journée DocType: Pricing Rule,Min Qty,Compte {0} est gelé @@ -3792,7 +3794,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Prenons l'imp apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Quantité réelle est obligatoire apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Carte de crédit DocType: BOM,Item to be manufactured or repacked,Ce point doit être manufacturés ou reconditionnés -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,minute +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,minute DocType: Purchase Invoice,Next Date,Date suivante DocType: Employee Education,Major/Optional Subjects,Sujets principaux / en option apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Se il vous plaît entrer Taxes et frais @@ -3811,8 +3813,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Assurez Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquer les demandes d'autorisation par le ministère. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Le panier est vide DocType: Production Order,Actual Operating Cost,Coût de fonctionnement réel -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Racine ne peut pas être modifié. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Le montant alloué ne peut pas être plus grand que le montant non-ajusté +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Racine ne peut pas être modifié. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Le montant alloué ne peut pas être plus grand que le montant non-ajusté DocType: Manufacturing Settings,Allow Production on Holidays,Autoriser la production pendant les vacances DocType: Sales Order,Customer's Purchase Order Date,Bon de commande de la date de clientèle apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital-actions @@ -3835,16 +3837,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Demi-journée) DocType: Supplier,Credit Days,Jours de crédit DocType: Leave Type,Is Carry Forward,Est-Report -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obtenir des éléments de nomenclature +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obtenir des éléments de nomenclature apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Délai jours Temps apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type et le Parti est nécessaire pour recevoir / payer compte {1} DocType: Dropbox Backup,Send Notifications To,Envoyer des notifications aux -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Réf date +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Réf date DocType: Employee,Reason for Leaving,Raison du départ DocType: Expense Claim Detail,Sanctioned Amount,Montant sanctionné DocType: GL Entry,Is Opening,Est l'ouverture apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débit d'entrée ne peut pas être lié à un {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Compte {0} n'existe pas +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Compte {0} n'existe pas DocType: Account,Cash,Espèces DocType: Employee,Short biography for website and other publications.,Courte biographie pour le site Web et d'autres publications. diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv index 071504110c..b289f990d4 100644 --- a/erpnext/translations/he.csv +++ b/erpnext/translations/he.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה. DocType: Purchase Order,Customer Contact,צור קשר עם לקוחות -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,מבקשת חומר +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,מבקשת חומר apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} עץ DocType: Job Applicant,Job Applicant,עבודת מבקש apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,אין יותר תוצאות. @@ -52,7 +52,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,המ DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. כדי לשמור את קוד פריט החכם לקוחות ולגרום להם לחיפוש על סמך שימוש הקוד שלהם באפשרות זו DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,גרסאות הצג -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,כמות +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,כמות apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),הלוואות (התחייבויות) DocType: Employee Education,Year of Passing,שנה של פטירה apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,במלאי @@ -63,14 +63,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,פ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,בריאות DocType: Purchase Invoice,Monthly,חודשי apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),עיכוב בתשלום (ימים) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,חשבונית +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,חשבונית DocType: Maintenance Schedule Item,Periodicity,תְקוּפָתִיוּת apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,"כתובת דוא""ל" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ביטחון DocType: Company,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),ציון (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,# השורה {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,# השורה {0}: DocType: Delivery Note,Vehicle No,רכב לא apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,אנא בחר מחירון DocType: Production Order Operation,Work In Progress,עבודה בתהליך @@ -103,7 +103,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,מכולת DocType: Quality Inspection Reading,Reading 1,קריאת 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,הפוך בנק כניסה apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,קרנות פנסיה -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,מחסן הוא חובה אם סוג החשבון הוא מחסן +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,מחסן הוא חובה אם סוג החשבון הוא מחסן DocType: SMS Center,All Sales Person,כל איש המכירות DocType: Lead,Person Name,שם אדם DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","בדקו אם חוזר כדי, בטלו להפסיק חוזר או לשים תאריך סיום הולם" @@ -127,9 +127,9 @@ apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,ביל החו apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,פתיחה DocType: Item,Copy From Item Group,העתק מ קבוצת פריט DocType: Journal Entry,Opening Entry,כניסת פתיחה -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} הוא חובה +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} הוא חובה DocType: Stock Entry,Additional Costs,עלויות נוספות -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה. DocType: Lead,Product Enquiry,חקירה מוצר DocType: Standard Reply,Owner,בעלים apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,אנא ראשון להיכנס החברה @@ -167,7 +167,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","הורד את התבנית, למלא נתונים מתאימים ולצרף את הקובץ הנוכחי. כל שילוב התאריכים ועובדים בתקופה שנבחרה יבוא בתבנית, עם רישומי נוכחות קיימים" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,יעודכן לאחר חשבונית מכירות הוגשה. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,הגדרות עבור מודול HR DocType: SMS Center,SMS Center,SMS מרכז DocType: BOM Replace Tool,New BOM,BOM החדש @@ -180,7 +180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,בי apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,המשתמש הראשון יהפוך את מנהל המערכת (אתה יכול לשנות את זה בהמשך). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,פרטים של הפעולות שביצעו. DocType: Serial No,Maintenance Status,מצב תחזוקה -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,פריטים ותמחור +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,פריטים ותמחור apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,בחר את העובדים שעבורם אתה יוצר שמאות. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},עלות המרכז {0} אינו שייך לחברת {1} @@ -237,7 +237,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox מפתח הגישה DocType: Payment Tool,Reference No,אסמכתא apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,השאר חסימה apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,שנתי +apps/erpnext/erpnext/accounts/utils.py +341,Annual,שנתי DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס DocType: Stock Entry,Sales Invoice No,מכירות חשבונית לא DocType: Material Request Item,Min Order Qty,להזמין כמות מינימום @@ -299,7 +299,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,סוג חשבונית DocType: Sales Invoice Item,Delivery Note,תעודת משלוח DocType: Dropbox Backup,Allow Dropbox Access,אפשר גישה Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,הגדרת מסים -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות DocType: Workstation,Rent Cost,עלות השכרה @@ -317,8 +317,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,קצב שבו מטבע לקוחות מומר למטבע הבסיס של הלקוח DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","זמין בBOM, תעודת משלוח, חשבוניות רכש, ייצור להזמין, הזמנת רכש, קבלת רכישה, מכירות חשבונית, הזמנת מכירות, מלאי כניסה, גליון" DocType: Item Tax,Tax Rate,שיעור מס -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,פריט בחר -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,פריט בחר +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","פריט: {0} הצליח אצווה-חכם, לא ניתן ליישב באמצעות מניות \ פיוס, במקום להשתמש במלאי כניסה" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},# השורה {0}: אצווה לא חייב להיות זהה {1} {2} @@ -330,7 +330,7 @@ DocType: GL Entry,Debit Amount,סכום חיוב apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,"כתובת הדוא""ל שלך" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,אנא ראה קובץ מצורף DocType: Purchase Order,% Received,% התקבל -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,התקנה כבר מלא !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,התקנה כבר מלא !! ,Finished Goods,מוצרים מוגמרים DocType: Delivery Note,Instructions,הוראות DocType: Quality Inspection,Inspected By,נבדק על ידי @@ -365,7 +365,7 @@ DocType: Issue,Attachment,קובץ מצורף apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,לא ניתן להגדיר תקציב עבור מרכז עלות הקבוצה DocType: Account,Cost of Goods Sold,עלות מכר DocType: Purchase Invoice,Yearly,שנתי -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,נא להזין מרכז עלות +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,נא להזין מרכז עלות DocType: Journal Entry Account,Sales Order,להזמין מכירות apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,ממוצע. שיעור מכירה DocType: Purchase Order,Start date of current order's period,תאריך התחלה של תקופה של הצו הנוכחי @@ -394,7 +394,7 @@ DocType: Sales Order,Not Applicable,לא ישים apps/erpnext/erpnext/config/hr.py +140,Holiday master.,אב חג. DocType: Material Request Item,Required Date,תאריך הנדרש DocType: Delivery Note,Billing Address,כתובת לחיוב -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,נא להזין את קוד פריט. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,נא להזין את קוד פריט. DocType: BOM,Costing,תמחיר DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","אם מסומן, את סכום המס ייחשב כפי שכבר כלול במחיר ההדפסה / סכום ההדפסה" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,"סה""כ כמות" @@ -439,7 +439,7 @@ DocType: Sales Order,To Deliver,כדי לספק DocType: Purchase Invoice Item,Item,פריט DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)" DocType: Account,Profit and Loss,רווח והפסד -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,קבלנות משנה ניהול +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,קבלנות משנה ניהול apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,ריהוט ומחברים DocType: Quotation,Rate at which Price list currency is converted to company's base currency,קצב שבו רשימת מחיר המטבע מומר למטבע הבסיס של החברה apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},חשבון {0} אינו שייך לחברה: {1} @@ -500,7 +500,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,מאגר מידע על DocType: Quotation,Quotation To,הצעת מחיר ל DocType: Lead,Middle Income,הכנסה התיכונה apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),פתיחה (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי DocType: Purchase Order Item,Billed Amt,Amt שחויב DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0} @@ -530,7 +531,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,בבקשה להתקין מודול פייתון dropbox DocType: Employee,Passport Number,דרכון מספר apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,מנהל -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,מיום קבלת רכישה +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,מיום קבלת רכישה apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,אותו פריט כבר נכנס מספר רב של פעמים. DocType: SMS Settings,Receiver Parameter,מקלט פרמטר apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""בהתבסס על 'ו' קבוצה על ידי 'אינו יכול להיות זהה" @@ -564,7 +565,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,י DocType: Pricing Rule,Sales Manager,מנהל מכירות apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,שינוי שם DocType: Journal Entry,Write Off Amount,לכתוב את הסכום -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,לאפשר למשתמש +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,לאפשר למשתמש DocType: Journal Entry,Bill No,ביל לא DocType: Purchase Invoice,Quarterly,הרבעונים DocType: Selling Settings,Delivery Note Required,תעודת משלוח חובה @@ -591,7 +592,6 @@ DocType: Serial No,Warranty Expiry Date,תאריך תפוגה אחריות DocType: Material Request Item,Quantity and Warehouse,כמות ומחסן DocType: Sales Invoice,Commission Rate (%),ועדת שיעור (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","נגד שובר סוג חייב להיות אחד מלהזמין מכירות, חשבוניות מכירות או יומן" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,לא ניתן למצוא את שער חליפין apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,התעופה והחלל apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,ברוכים הבאים DocType: Journal Entry,Credit Card Entry,כניסת כרטיס אשראי @@ -611,9 +611,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,שעת סיום מתוכננת ,Sales Person Target Variance Item Group-Wise,פריט יעד שונות איש מכירות קבוצה-Wise DocType: Dropbox Backup,Daily,יומי -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר DocType: Delivery Note,Customer's Purchase Order No,להזמין ללא הרכישה של הלקוח DocType: Employee,Cell Number,מספר סלולארי +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,בקשות אוטומטיות חומר שנוצרו apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,איבדתי apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,אנרגיה @@ -627,7 +628,7 @@ DocType: ToDo,High,גבוה apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים DocType: Opportunity,Maintenance,תחזוקה DocType: User,Male,זכר -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},מספר קבלת רכישה הנדרש לפריט {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},מספר קבלת רכישה הנדרש לפריט {0} DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,מבצעי מכירות. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -656,7 +657,7 @@ DocType: Quality Inspection Reading,Reading 7,קריאת 7 DocType: Address,Personal,אישי DocType: Expense Claim Detail,Expense Claim Type,סוג תביעת חשבון DocType: Shopping Cart Settings,Default settings for Shopping Cart,הגדרות ברירת מחדל עבור עגלת קניות -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","יומן {0} מקושר נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כמקדמה בחשבונית זו." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","יומן {0} מקושר נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כמקדמה בחשבונית זו." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ביוטכנולוגיה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,הוצאות משרד תחזוקה apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,אנא ראשון להיכנס פריט @@ -729,7 +730,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,הערכת ביצו DocType: Sales Invoice Item,Stock Details,מניית פרטים apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,נקודת מכירה -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'" DocType: Account,Balance must be,איזון חייב להיות DocType: Hub Settings,Publish Pricing,פרסם תמחור DocType: Notification Control,Expense Claim Rejected Message,הודעת תביעת הוצאות שנדחו @@ -763,7 +764,7 @@ DocType: Production Planning Tool,Production Orders,הזמנות ייצור apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ערך איזון apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,מחיר מחירון מכירות apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,לפרסם לסנכרן פריטים -DocType: GL Entry,Account Currency,מטבע חשבון +DocType: Bank Reconciliation,Account Currency,מטבע חשבון apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,נא לציין לעגל חשבון בחברה DocType: Purchase Receipt,Range,טווח DocType: Supplier,Default Payable Accounts,חשבונות לתשלום ברירת מחדל @@ -801,7 +802,7 @@ DocType: Contact Us Settings,Address Line 1,שורת כתובת 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,שונות ,Company Name,שם חברה DocType: SMS Center,Total Message(s),מסר כולל (ים) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,פריט בחר להעברה +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,פריט בחר להעברה apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,הצגת רשימה של כל סרטי וידאו העזרה DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,לאפשר למשתמש לערוך מחירון שיעור בעסקות @@ -823,7 +824,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,לבן DocType: SMS Center,All Lead (Open),כל עופרת (הפתוח) DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,צרף התמונה שלך -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,הפוך +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,הפוך DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים DocType: Workflow State,Stop,להפסיק apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת. @@ -842,7 +843,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,קבלת רכ DocType: Company,Default Terms,תנאי ברירת מחדל DocType: Packing Slip Item,Packing Slip Item,פריט Slip אריזה DocType: POS Profile,Cash/Bank Account,מזומנים / חשבון בנק -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך. DocType: Delivery Note,Delivery To,משלוח ל apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,שולחן תכונה הוא חובה DocType: Production Planning Tool,Get Sales Orders,קבל הזמנות ומכירות @@ -864,7 +865,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,יצירת מסמך לא DocType: Issue,Issue,נושא apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,חשבון אינו תואם עם חברה -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","תכונות לפריט גרסאות. למשל גודל, צבע וכו '" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","תכונות לפריט גרסאות. למשל גודל, צבע וכו '" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,מחסן WIP apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},מספר סידורי {0} הוא תחת חוזה תחזוקת upto {1} DocType: BOM Operation,Operation,מבצע @@ -872,13 +873,13 @@ DocType: Lead,Organization Name,שם ארגון DocType: Tax Rule,Shipping State,מדינת משלוח apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"פריט יש להוסיף באמצעות 'לקבל פריטים מרכישת קבלות ""כפתור" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,הוצאות מכירה -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,קנייה סטנדרטית +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,קנייה סטנדרטית DocType: GL Entry,Against,נגד DocType: Item,Default Selling Cost Center,מרכז עלות מכירת ברירת מחדל DocType: Sales Partner,Implementation Partner,שותף יישום apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},להזמין מכירות {0} הוא {1} DocType: Opportunity,Contact Info,יצירת קשר -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,מה שהופך את ערכי המלאי +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,מה שהופך את ערכי המלאי DocType: Packing Slip,Net Weight UOM,Net משקל של אוני 'מישגן DocType: Item,Default Supplier,ספק ברירת מחדל DocType: Manufacturing Settings,Over Production Allowance Percentage,מעל אחוז ההפרשה הפקה @@ -897,7 +898,7 @@ DocType: Company,Default Currency,מטבע ברירת מחדל DocType: Contact,Enter designation of this Contact,הזן ייעודו של איש קשר זה DocType: Contact Us Settings,Address,כתובת DocType: Expense Claim,From Employee,מעובדים -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס DocType: Journal Entry,Make Difference Entry,הפוך כניסת הבדל DocType: Upload Attendance,Attendance From Date,נוכחות מתאריך DocType: Appraisal Template Goal,Key Performance Area,פינת של ביצועים מרכזיים @@ -974,7 +975,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,פרטי תשלום DocType: Global Defaults,Current Fiscal Year,שנת כספים נוכחית DocType: Global Defaults,Disable Rounded Total,"להשבית מעוגל סה""כ" DocType: Lead,Call,שיחה -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'הערכים' לא יכולים להיות ריקים +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'הערכים' לא יכולים להיות ריקים apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1} ,Trial Balance,מאזן בוחן apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,הגדרת עובדים @@ -991,7 +992,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,המ apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט" DocType: Communication,Delivery Status,סטטוס משלוח DocType: Production Order,Manufacture against Sales Order,ייצור נגד להזמין מכירות -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,שאר העולם +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,שאר העולם apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה ,Budget Variance Report,תקציב שונות דווח DocType: Salary Slip,Gross Pay,חבילת גרוס @@ -1034,6 +1035,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,מקום ההנפקה apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,חוזה DocType: Report,Disabled,נכים +DocType: Email Digest,Add Quote,להוסיף ציטוט apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,הוצאות עקיפות apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה @@ -1060,7 +1062,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,מטרה DocType: Sales Invoice Item,Edit Description,עריכת תיאור apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,תאריך אספקה ​​צפוי הוא פחותה ממועד המתוכנן התחל. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,לספקים +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,לספקים DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות. DocType: Purchase Invoice,Grand Total (Company Currency),סך כולל (חברת מטבע) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,"יוצא סה""כ" @@ -1080,7 +1082,7 @@ DocType: Sales Partner,Target Distribution,הפצת יעד apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,תגובות DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},שערי הערכת שווי הנדרשים לפריט {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},שערי הערכת שווי הנדרשים לפריט {0} DocType: Quality Inspection Reading,Reading 8,קריאת 8 DocType: Sales Partner,Agent,סוכן apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","סה"כ {0} עבור כל הפריטים הוא אפס, אתה עלול צריך לשנות "הפץ חיובים מבוסס על"" @@ -1140,7 +1142,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,סכום מס פריט DocType: Item,Maintain Stock,לשמור על המלאי apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,ערכי מניות כבר יצרו להפקה להזמין DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},מקס: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,מDatetime DocType: Email Digest,For Company,לחברה @@ -1165,7 +1167,7 @@ DocType: HR Settings,Employee Settings,הגדרות עובד ,Batch-Wise Balance History,אצווה-Wise היסטוריה מאזן apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,כדי לעשות את רשימה apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Apprentice -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,כמות שלילית אינה מותרת +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,כמות שלילית אינה מותרת DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו. @@ -1206,9 +1208,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",התאריך שבו החשבונית הבאה תופק. הוא נוצר על שליחה. DocType: Item Attribute,Item Attribute,תכונה פריט apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,ממשלה -apps/erpnext/erpnext/config/stock.py +268,Item Variants,גרסאות פריט +apps/erpnext/erpnext/config/stock.py +263,Item Variants,גרסאות פריט DocType: Company,Services,שירותים -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),"סה""כ ({0})" +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),"סה""כ ({0})" DocType: Cost Center,Parent Cost Center,מרכז עלות הורה DocType: Sales Invoice,Source,מקור DocType: Leave Type,Is Leave Without Pay,האם חופשה ללא תשלום @@ -1228,7 +1230,7 @@ DocType: Maintenance Schedule,Schedules,לוחות זמנים DocType: Purchase Invoice Item,Net Amount,סכום נטו DocType: Purchase Order Item Supplied,BOM Detail No,פרט BOM לא DocType: Purchase Invoice,Additional Discount Amount (Company Currency),סכום הנחה נוסף (מטבע חברה) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},שגיאה: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},שגיאה: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,צור חשבון חדש מתרשים של חשבונות. DocType: Maintenance Visit,Maintenance Visit,תחזוקה בקר apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,לקוחות> קבוצת לקוחות> טריטוריה @@ -1246,7 +1248,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,כתובת למשלוח DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,כלי זה עוזר לך לעדכן או לתקן את הכמות והערכת שווי של המניה במערכת. הוא משמש בדרך כלל כדי לסנכרן את ערכי המערכת ומה בעצם קיים במחסנים שלך. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,במילים יהיו גלוי לאחר שתשמרו את תעודת המשלוח. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,אדון מותג. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,אדון מותג. DocType: ToDo,Due Date,תאריך יעד DocType: Sales Invoice Item,Brand Name,שם מותג DocType: Purchase Receipt,Transporter Details,פרטי Transporter @@ -1263,13 +1265,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,הצהרת בנק פיוס DocType: Address,Lead Name,שם עופרת ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,יתרת מלאי פתיחה +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,יתרת מלאי פתיחה apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} חייבים להופיע רק פעם אחת apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},אסור לי תשלומי העברה יותר {0} מ {1} נגד הזמנת רכש {2} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,אין פריטים לארוז DocType: Shipping Rule Condition,From Value,מערך apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,סכומים שלא באו לידי ביטוי בבנק +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,סכומים שלא באו לידי ביטוי בבנק DocType: Quality Inspection Reading,Reading 4,קריאת 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,תביעות לחשבון חברה. DocType: Company,Default Holiday List,ברירת מחדל רשימת Holiday @@ -1280,7 +1282,7 @@ DocType: Production Planning Tool,Select Sales Orders,בחר הזמנות ומכ ,Material Requests for which Supplier Quotations are not created,בקשות מהותיות שלציטוטי ספק הם לא נוצרו apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,כדי לעקוב אחר פריטים באמצעות ברקוד. תוכל להיכנס לפריטים בתעודת משלוח וחשבונית מכירות על ידי סריקת הברקוד של פריט. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,סמן כנמסר +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,סמן כנמסר apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,הפוך הצעת מחיר DocType: Dependent Task,Dependent Task,משימה תלויה apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0} @@ -1307,7 +1309,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק DocType: Accounts Settings,Credit Controller,בקר אשראי DocType: Delivery Note,Vehicle Dispatch Date,תאריך שיגור רכב -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,התקנה מלאה @@ -1335,7 +1337,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת. DocType: Quotation,Term Details,פרטי טווח DocType: Manufacturing Settings,Capacity Planning For (Days),תכנון קיבולת ל( ימים) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,אף אחד מהפריטים יש שינוי בכמות או ערך. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,אף אחד מהפריטים יש שינוי בכמות או ערך. DocType: Warranty Claim,Warranty Claim,הפעיל אחריות ,Lead Details,פרטי עופרת DocType: Purchase Invoice,End date of current invoice's period,תאריך סיום של התקופה של החשבונית הנוכחית @@ -1360,7 +1362,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),הסכום ששולם (ח DocType: Purchase Invoice,Additional Discount,הנחה נוסף DocType: Selling Settings,Selling Settings,מכירת הגדרות apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,מכירות פומביות באינטרנט -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,נא לציין גם כמות או דרגו את ההערכה או שניהם +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,נא לציין גם כמות או דרגו את ההערכה או שניהם apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","חברה, חודש ושנת כספים הוא חובה" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,הוצאות שיווק ,Item Shortage Report,דווח מחסור פריט @@ -1378,7 +1380,7 @@ DocType: Address,Postal,דואר DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,אנא בחר {0} הראשון. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},טקסט {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},טקסט {0} DocType: Territory,Parent Territory,טריטורית הורה DocType: Quality Inspection Reading,Reading 2,קריאת 2 DocType: Stock Entry,Material Receipt,קבלת חומר @@ -1413,7 +1415,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,השאר Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה DocType: Item,Variants,גרסאות -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,הפוך הזמנת רכש +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,הפוך הזמנת רכש DocType: SMS Center,Send To,שלח אל apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0} DocType: Sales Team,Contribution to Net Total,"תרומה לנטו סה""כ" @@ -1433,7 +1435,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,תנאי עבו apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,פריט אינו מותר לי הזמנת ייצור. DocType: DocField,Attach Image,צרף תמונה DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים) -DocType: Stock Reconciliation Item,Leave blank if no change,שאר ריק אם לא יחולו שינוי DocType: Sales Order,To Deliver and Bill,לספק וביל DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,יומני זמן לייצור. @@ -1441,7 +1442,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,החל המחסן-חכמה לה apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} יש להגיש DocType: Authorization Control,Authorization Control,אישור בקרה apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,זמן יומן למשימות. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,תשלום +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,תשלום DocType: Production Order Operation,Actual Time and Cost,זמן ועלות בפועל apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2} DocType: Employee,Salutation,שְׁאֵילָה @@ -1523,7 +1524,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,שולחן לפריט שיוצג באתר אינטרנט DocType: Purchase Order Item Supplied,Supplied Qty,כמות שסופק DocType: Material Request Item,Material Request Item,פריט בקשת חומר -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,עץ של קבוצות פריט. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,עץ של קבוצות פריט. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,לא יכול להתייחס מספר השורה גדול או שווה למספר השורה הנוכחי לסוג השעבוד זה ,Item-wise Purchase History,היסטוריה רכישת פריט-חכם apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,אדום @@ -1535,7 +1536,6 @@ DocType: Sales Invoice,Accounting Details,חשבונאות פרטים apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,מחק את כל העסקאות לחברה זו apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,השקעות DocType: Issue,Resolution Details,רזולוציה פרטים -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,שינוי של אוני 'מישגן לפריט. DocType: Quality Inspection Reading,Acceptance Criteria,קריטריונים לקבלה DocType: Item Attribute,Attribute Name,שם תכונה DocType: Item Group,Show In Website,הצג באתר @@ -1548,7 +1548,7 @@ DocType: Appraisal,For Employee Name,לשם עובדים DocType: Holiday List,Clear Table,לוח ברור DocType: Features Setup,Brands,מותגים DocType: C-Form Invoice Detail,Invoice No,חשבונית לא -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,מהזמנת הרכש +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,מהזמנת הרכש apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","השאר לא ניתן ליישם / בוטל לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}" DocType: Activity Cost,Costing Rate,דרג תמחיר ,Customer Addresses And Contacts,כתובות של לקוחות ואנשי קשר @@ -1612,9 +1612,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,שכר לשעה apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},איזון המניה בתצווה {0} יהפוך שלילי {1} לפריט {2} במחסן {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","תכונות הצג / הסתר כמו מס 'סידורי, וכו' קופה" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,בעקבות בקשות חומר הועלה באופן אוטומטי המבוסס על הרמה מחדש כדי של הפריט +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},תאריך חיסול לא יכול להיות לפני בדיקת תאריך בשורת {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},תאריך חיסול לא יכול להיות לפני בדיקת תאריך בשורת {0} DocType: Salary Slip,Deduction,ניכוי DocType: Address Template,Address Template,תבנית כתובת apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,נא להזין את עובדי זיהוי של איש מכירות זה @@ -1642,24 +1643,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","עקוב אחר מסעות פרסום מכירות. עקוב אחר הובלות, הצעות מחיר, להזמין מכירות וכו 'ממסעות הפרסום כדי לאמוד את ההחזר על השקעה." DocType: Expense Claim,Approver,מאשר ,SO Qty,SO כמות -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ערכי מניות קיימים נגד מחסן {0}, ולכן אתה לא יכול להקצות מחדש או לשנות את המחסן" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ערכי מניות קיימים נגד מחסן {0}, ולכן אתה לא יכול להקצות מחדש או לשנות את המחסן" DocType: Appraisal,Calculate Total Score,חישוב ציון הכולל DocType: Supplier Quotation,Manufacturing Manager,ייצור מנהל apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,תעודת משלוח פצל לחבילות. apps/erpnext/erpnext/hooks.py +68,Shipments,משלוחים -DocType: Purchase Order,To be delivered to customer,שיימסר ללקוח +DocType: Purchase Order Item,To be delivered to customer,שיימסר ללקוח apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,סטטוס זמן יומן יש להגיש. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,מספר סידורי {0} אינו שייך לכל מחסן apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,הגדרה -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,# שורה +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,# שורה DocType: Purchase Invoice,In Words (Company Currency),במילים (חברת מטבע) DocType: Pricing Rule,Supplier,ספק DocType: C-Form,Quarter,רבעון apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,הוצאות שונות DocType: Global Defaults,Default Company,חברת ברירת מחדל apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,הוצאה או חשבון הבדל היא חובה עבור פריט {0} כערך המניה בסך הכל זה משפיע -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","לא יכול overbill לפריט {0} בשורת {1} יותר מ {2}. כדי לאפשר overbilling, נא לקבוע בהגדרות בורסה" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","לא יכול overbill לפריט {0} בשורת {1} יותר מ {2}. כדי לאפשר overbilling, נא לקבוע בהגדרות בורסה" DocType: Employee,Bank Name,שם בנק apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,משתמש {0} אינו זמין @@ -1673,7 +1674,7 @@ DocType: Currency Exchange,From Currency,ממטבע DocType: DocField,Name,שם apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},להזמין מכירות הנדרשים לפריט {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,סכומים שלא באו לידי ביטוי במערכת +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,סכומים שלא באו לידי ביטוי במערכת DocType: Purchase Invoice Item,Rate (Company Currency),שיעור (חברת מטבע) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,אחרים apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,לא ניתן למצוא את הפריט מתאים. אנא בחר ערך אחר עבור {0}. @@ -1684,7 +1685,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,DOCTYPE בחר apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,בנקאות apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,מרכז עלות חדש +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,מרכז עלות חדש DocType: Bin,Ordered Quantity,כמות מוזמנת apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים""" DocType: Quality Inspection,In Process,בתהליך @@ -1692,7 +1693,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise דיסקונט DocType: Purchase Order Item,Reference Document Type,התייחסות סוג המסמך apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} נגד להזמין מכירות {1} DocType: Account,Fixed Asset,רכוש קבוע -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,מלאי בהמשכים +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,מלאי בהמשכים DocType: Activity Type,Default Billing Rate,דרג חיוב ברירת מחדל DocType: Time Log Batch,Total Billing Amount,סכום חיוב סה"כ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,חשבון חייבים @@ -1700,6 +1701,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,להזמין מכירות לתשלום DocType: Expense Claim Detail,Expense Claim Detail,פרטי תביעת חשבון apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,זמן יומנים שנוצרו: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,אנא בחר חשבון נכון DocType: Item,Weight UOM,המשקל של אוני 'מישגן DocType: Employee,Blood Group,קבוצת דם DocType: Purchase Invoice Item,Page Break,מעבר עמוד @@ -1744,7 +1746,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,גודל מדגם apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,כל הפריטים כבר בחשבונית apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',נא לציין חוקי 'מתיק מס' ' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות DocType: Project,External,חיצוני DocType: Features Setup,Item Serial Nos,מס 'סידורי פריט apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,משתמשים והרשאות @@ -1801,7 +1803,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,שינוי שם כלי apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,עלות עדכון DocType: Item Reorder,Item Reorder,פריט סידור מחדש -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,העברת חומר +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,העברת חומר DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך." DocType: Purchase Invoice,Price List Currency,מטבע מחירון DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור @@ -1816,7 +1818,7 @@ DocType: Quality Inspection,Purchase Receipt No,קבלת רכישה לא apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,דְמֵי קְדִימָה DocType: System Settings,In Hours,בשעות DocType: Process Payroll,Create Salary Slip,צור שכר Slip -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,מאזן צפוי לפי בנק +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,מאזן צפוי לפי בנק apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),מקור הכספים (התחייבויות) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2} DocType: Appraisal,Employee,עובד @@ -1831,7 +1833,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,תפוצה המונית DocType: Page,Standard,סטנדרטי DocType: Rename Tool,File to Rename,קובץ לשינוי השם -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},מספר ההזמנה Purchse נדרש לפריט {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},מספר ההזמנה Purchse נדרש לפריט {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,תשלומי הצג apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה @@ -1887,7 +1889,7 @@ DocType: Authorization Rule,Authorized Value,ערך מורשה DocType: Contact,Enter department to which this Contact belongs,הזן מחלקה שלקשר זה שייך apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,"סה""כ נעדר" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,יְחִידַת מִידָה +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,יְחִידַת מִידָה DocType: Fiscal Year,Year End Date,תאריך סיום שנה DocType: Task Depends On,Task Depends On,המשימה תלויה ב DocType: Lead,Opportunity,הזדמנות @@ -1942,7 +1944,7 @@ DocType: Note,Note,הערה DocType: Purchase Receipt Item,Recd Quantity,כמות Recd DocType: Email Account,Email Ids,דוא"ל המזהים apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים DocType: Tax Rule,Billing City,עיר חיוב DocType: Global Defaults,Hide Currency Symbol,הסתר סמל מטבע @@ -1952,12 +1954,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,איכות DocType: Contact Us Settings,Introduction,מבוא DocType: Warranty Claim,Service Address,כתובת שירות -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,לצילומי פיוס מקס 100 שורות. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,לצילומי פיוס מקס 100 שורות. DocType: Stock Entry,Manufacture,ייצור apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,אנא משלוח הערה ראשון DocType: Purchase Invoice,Currency and Price List,מטבע ומחיר מחירון DocType: Opportunity,Customer / Lead Name,לקוחות / שם עופרת -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,תאריך חיסול לא הוזכר +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,תאריך חיסול לא הוזכר apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,הפקה DocType: Item,Allow Production Order,לאפשר הפקה להזמין apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,{0} שורה: תאריך ההתחלה חייב להיות לפני תאריך הסיום @@ -1971,7 +1973,7 @@ DocType: Purchase Receipt,Time at which materials were received,זמן שבו ח apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,הכתובות שלי DocType: Stock Ledger Entry,Outgoing Rate,דרג יוצא apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,אדון סניף ארגון. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,או +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,או DocType: Sales Order,Billing Status,סטטוס חיוב apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,הוצאות שירות apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-מעל @@ -2020,7 +2022,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,# DocType: Notification Control,Purchase Order Message,הזמנת רכש Message DocType: Tax Rule,Shipping Country,מדינה משלוח DocType: Upload Attendance,Upload HTML,ההעלאה HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","מראש סה""כ ({0}) נגד להזמין {1} לא יכול להיות גדול \ מ Grand סה""כ ({2})" DocType: Employee,Relieving Date,תאריך להקלה apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","כלל תמחור נעשה כדי לדרוס מחיר מחירון / להגדיר אחוז הנחה, המבוסס על כמה קריטריונים." @@ -2036,9 +2038,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,כל הכתובות. DocType: Company,Stock Settings,הגדרות מניות DocType: User,Bio,ביו -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,ניהול קבוצת לקוחות עץ. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,שם מרכז העלות חדש +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,שם מרכז העלות חדש DocType: Leave Control Panel,Leave Control Panel,השאר לוח הבקרה apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,אין תבנית כתובת ברירת מחדל מצאה. אנא ליצור אחד חדש מהגדרה> הדפסה ומיתוג> תבנית כתובת. DocType: Appraisal,HR User,משתמש HR @@ -2056,8 +2058,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,מספר המחאה DocType: Payment Tool Detail,Payment Tool Detail,פרט כלי תשלום ,Sales Browser,דפדפן מכירות DocType: Journal Entry,Total Credit,"סה""כ אשראי" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,מקומי +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,מקומי apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,גדול @@ -2067,9 +2069,6 @@ DocType: Purchase Order,Customer Address Display,תצוגת כתובת הלקו DocType: Stock Settings,Default Valuation Method,שיטת הערכת ברירת מחדל DocType: Production Order Operation,Planned Start Time,מתוכנן זמן התחלה apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר משום \ יש לך כבר עשה כמה עסקה (ים) עם עוד יחידת מידה. כדי לשנות יחידת מידת ברירת מחדל, שימוש \ 'יחידת מידה החלף שירות' כלי תחת מודול המלאי." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ציין שער חליפין להמיר מטבע אחד לעוד apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,ציטוט {0} יבוטל apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,סכום חוב סך הכל @@ -2130,6 +2129,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,אין הערות apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,איחור DocType: Account,Stock Received But Not Billed,המניה התקבלה אבל לא חויבה +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,חשבון שורש חייב להיות קבוצה DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,"סכום ברוטו + חבילת חוֹב הסכום + encashment - ניכוי סה""כ" DocType: Monthly Distribution,Distribution Name,שם הפצה DocType: Features Setup,Sales and Purchase,מכירות ורכש @@ -2166,12 +2166,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0} DocType: Quality Inspection,Quality Inspection,איכות פיקוח apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,קטן במיוחד -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,חשבון {0} הוא קפוא DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL או BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,רמת מלאי מינימאלית DocType: Stock Entry,Subcontract,בקבלנות משנה @@ -2209,7 +2209,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,בדיקת איכות נכנסת. DocType: Purchase Order Item,Returned Qty,כמות חזר DocType: Employee,Exit,יציאה -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,סוג השורש הוא חובה +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,סוג השורש הוא חובה apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,מספר סידורי {0} נוצר DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","לנוחות לקוחות, ניתן להשתמש בקודים אלה בפורמטי הדפסה כמו הערות חשבוניות ומשלוח" DocType: Employee,You can enter any date manually,אתה יכול להיכנס לכל תאריך באופן ידני @@ -2235,13 +2235,13 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,הזמנה חוזרת רמה DocType: Attendance,Attendance Date,תאריך נוכחות DocType: Salary Structure,Salary breakup based on Earning and Deduction.,פרידה שכר על בסיס צבירה וניכוי. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר DocType: Address,Preferred Shipping Address,כתובת למשלוח מועדף DocType: Purchase Receipt Item,Accepted Warehouse,מחסן מקובל DocType: Bank Reconciliation Detail,Posting Date,תאריך פרסום DocType: Item,Valuation Method,שיטת הערכת שווי DocType: Sales Invoice,Sales Team,צוות מכירות -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,כניסה כפולה +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,כניסה כפולה DocType: Serial No,Under Warranty,במסגרת אחריות apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[שגיאה] DocType: Sales Order,In Words will be visible once you save the Sales Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת המכירות. @@ -2290,7 +2290,7 @@ DocType: Quality Inspection,Outgoing,יוצא DocType: Material Request,Requested For,ביקש ל DocType: Quotation Item,Against Doctype,נגד Doctype DocType: Delivery Note,Track this Delivery Note against any Project,עקוב אחר תעודת משלוח זה נגד כל פרויקט -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,חשבון שורש לא ניתן למחוק +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,חשבון שורש לא ניתן למחוק apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,ערכי Stock הצג ,Is Primary Address,האם כתובת ראשית DocType: Production Order,Work-in-Progress Warehouse,עבודה ב-התקדמות מחסן @@ -2319,7 +2319,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,כמות זמינה במ ,Billed Amount,סכום חיוב DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,קבל עדכונים -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,הוסף כמה תקליטי מדגם apps/erpnext/erpnext/config/hr.py +210,Leave Management,השאר ניהול DocType: Event,Groups,קבוצות @@ -2331,8 +2331,8 @@ DocType: Payment Tool,Against Vouchers,נגד שוברים apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,עזרה מהירה apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0} DocType: Features Setup,Sales Extras,תוספות מכירות -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} תקציב לחשבון {1} נגד מרכז עלות {2} יעלה על ידי {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} תקציב לחשבון {1} נגד מרכז עלות {2} יעלה על ידי {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""מתאריך"" חייב להיות לאחר 'עד תאריך'" ,Stock Projected Qty,המניה צפויה כמות @@ -2415,7 +2415,7 @@ DocType: Lead,From Customer,מלקוחות apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,שיחות DocType: Project,Total Costing Amount (via Time Logs),הסכום כולל תמחיר (דרך זמן יומנים) DocType: Purchase Order Item Supplied,Stock UOM,המניה של אוני 'מישגן -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש ,Projected,צפוי apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},מספר סידורי {0} אינו שייך למחסן {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ​​ועל-הזמנה לפריט {0} ככמות או כמות היא 0 @@ -2469,7 +2469,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,פרטי לקוח או ספק apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,הגדר DocType: Lead,Lead Owner,בעלי עופרת -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,המחסן נדרש +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,המחסן נדרש DocType: Employee,Marital Status,מצב משפחתי DocType: Stock Settings,Auto Material Request,בקשת Auto חומר DocType: Time Log,Will be updated when billed.,יעודכן כאשר חיוב. @@ -2478,7 +2478,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% נמסר -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,אחוז בחתך חודשי DocType: Territory,Territory Targets,מטרות שטח DocType: Delivery Note,Transporter Info,Transporter מידע @@ -2491,11 +2491,11 @@ DocType: POS Profile,Update Stock,בורסת עדכון apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"אוני 'מישגן שונה עבור פריטים יובילו לערך השגוי (סה""כ) נקי במשקל. ודא שמשקל נטו של כל פריט הוא באותו אוני 'מישגן." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM שערי apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,אנא למשוך פריטים מתעודת המשלוח -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד," +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד," apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","שיא של כל התקשורת של דואר אלקטרוני מסוג, טלפון, צ'אט, ביקור, וכו '" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,נא לציין מרכז העלות לעגל בחברה DocType: Purchase Invoice,Terms,תנאים -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,צור חדש +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,צור חדש DocType: Buying Settings,Purchase Order Required,הזמנת רכש דרוש ,Item-wise Sales History,היסטוריה מכירות פריט-חכמה DocType: Expense Claim,Total Sanctioned Amount,"הסכום אושר סה""כ" @@ -2506,7 +2506,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,# ההתייחסות Row apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},מספר אצווה הוא חובה עבור פריט {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך. ,Stock Ledger,המניה דג'ר -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},שיעור: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},שיעור: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,ניכוי תלוש משכורת apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,הערות apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,בחר צומת קבוצה ראשונה. @@ -2532,7 +2532,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Loading DocType: BOM Replace Tool,BOM Replace Tool,BOM החלף כלי apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,התפרקות מס הצג +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,התפרקות מס הצג apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',אם כרוך בפעילות ייצור. מאפשר פריט 'מיוצר' @@ -2562,7 +2562,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,פרסם זמינים apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום. ,Stock Ageing,מניית הזדקנות -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' אינו זמין +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' אינו זמין apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,קבע כלהרחיב DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"שלח דוא""ל אוטומטית למגעים על עסקות הגשת." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2605,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,בסיסי apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,עסקות המניה לפני {0} קפואים apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,לתאריך צריך להיות זהה מתאריך לחופשה חצי יום -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מ תאריך לידה DocType: Salary Structure,Salary Structure,שכר מבנה @@ -2613,7 +2613,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","כלל מחיר מרובה קיים באותם קריטריונים, אנא לפתור \ סכסוך על ידי הקצאת עדיפות. כללי מחיר: {0}" DocType: Account,Bank,בנק apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,חברת תעופה -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,חומר נושא +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,חומר נושא DocType: Material Request Item,For Warehouse,למחסן DocType: Employee,Offer Date,תאריך הצעה DocType: Hub Settings,Access Token,גישת אסימון @@ -2652,9 +2652,9 @@ DocType: C-Form,Amended From,תוקן מ apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,חומר גלם DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל" DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,חשבון ילד קיים עבור חשבון זה. אתה לא יכול למחוק את החשבון הזה. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,חשבון ילד קיים עבור חשבון זה. אתה לא יכול למחוק את החשבון הזה. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,כך או כמות היעד או סכום היעד היא חובה -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},אין ברירת מחדל BOM קיימת עבור פריט {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},אין ברירת מחדל BOM קיימת עבור פריט {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,אנא בחר תחילה תאריך פרסום apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,פתיחת תאריך צריכה להיות לפני סגירת תאריך DocType: Leave Control Panel,Carry Forward,לְהַעֲבִיר הָלְאָה @@ -2681,9 +2681,9 @@ DocType: Quality Inspection,Item Serial No,מספר סידורי פריט apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} חייב להיות מופחת על ידי {1} או שאתה צריך להגדיל את סובלנות הגלישה apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,"הווה סה""כ" apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,שעה -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",פריט בהמשכים {0} לא ניתן לעדכן \ באמצעות בורסת פיוס -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,העברת חומר לספקים +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,העברת חומר לספקים apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה DocType: Lead,Lead Type,סוג עופרת apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,צור הצעת מחיר @@ -2695,6 +2695,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,BOM החדש לאחר ה DocType: Features Setup,Point of Sale,Point of Sale DocType: Account,Tax,מס apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},השורה {0}: {1} היא לא חוקית {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,מBundle המוצרים DocType: Production Planning Tool,Production Planning Tool,תכנון ייצור כלי DocType: Quality Inspection,Report Date,תאריך דוח DocType: C-Form,Invoices,חשבוניות @@ -2707,7 +2708,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.," DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות. DocType: Pricing Rule,Customer Group,קבוצת לקוחות -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0} DocType: Item,Website Description,תיאור אתר DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC ,Sales Register,מכירות הרשמה @@ -2721,8 +2722,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית DocType: GL Entry,Against Voucher Type,נגד סוג השובר DocType: Item,Attributes,תכונות -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,קבל פריטים -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,נא להזין לכתוב את החשבון +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,קבל פריטים +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,נא להזין לכתוב את החשבון apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,התאריך אחרון סדר DocType: DocField,Image,תמונה apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,הפוך בלו חשבונית @@ -2740,7 +2741,7 @@ DocType: Leave Allocation,New Leaves Allocated,עלים חדשים שהוקצו apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,נתוני פרויקט-חכם אינם זמינים להצעת מחיר DocType: Project,Expected End Date,תאריך סיום צפוי DocType: Appraisal Template,Appraisal Template Title,הערכת תבנית כותרת -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,מסחרי +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,מסחרי apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,פריט הורה {0} לא חייב להיות פריט במלאי DocType: Cost Center,Distribution Id,הפצת זיהוי apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,שירותים מדהים @@ -2761,7 +2762,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,ברירת מחדל חשבונות חייבים DocType: Tax Rule,Billing State,מדינת חיוב DocType: Item Reorder,Transfer,העברה -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים) DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,תאריך היעד הוא חובה apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0 @@ -2775,7 +2776,7 @@ DocType: Quality Inspection,Delivery Note No,תעודת משלוח לא DocType: Company,Retail,Retail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,לקוח {0} אינו קיים DocType: Attendance,Absent,נעדר -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle מוצר +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle מוצר apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},שורת {0}: התייחסות לא חוקית {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,לרכוש תבנית מסים והיטלים DocType: Upload Attendance,Download Template,תבנית להורדה @@ -2790,21 +2791,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,השתכרות וניכוי apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,חשבון {0} אינו יכול להיות קבוצה apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,אזור -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,אופציונאלי. הגדרה זו תשמש לסינון בעסקות שונות. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,שערי הערכה שליליים אינו מותר +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,אופציונאלי. הגדרה זו תשמש לסינון בעסקות שונות. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,שערי הערכה שליליים אינו מותר DocType: Holiday List,Weekly Off,Off השבועי DocType: Fiscal Year,"For e.g. 2012, 2012-13","לדוגמה: 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),רווח / הפסד זמני (אשראי) DocType: Sales Invoice,Return Against Sales Invoice,חזור נגד חשבונית מכירות apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,פריט 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},אנא להגדיר את ערך ברירת מחדל {0} בחברת {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},אנא להגדיר את ערך ברירת מחדל {0} בחברת {1} DocType: Serial No,Creation Time,זמן יצירה apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,"סה""כ הכנסות" DocType: Sales Invoice,Product Bundle Help,מוצר Bundle עזרה ,Monthly Attendance Sheet,גיליון נוכחות חודשי apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,לא נמצא רשומה apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2} -DocType: Purchase Invoice,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,חשבון {0} אינו פעיל DocType: GL Entry,Is Advance,האם Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה @@ -2836,7 +2837,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,סכום חיוב apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,כמות לא חוקית שצוינה עבור פריט {0}. כמות צריכה להיות גדולה מ -0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,בקשות לחופשה. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,חשבון עם עסקה הקיימת לא ניתן למחוק +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,חשבון עם עסקה הקיימת לא ניתן למחוק apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,הוצאות משפטיות DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","היום בחודש שבו על מנת אוטומטי ייווצר למשל 05, 28 וכו '" DocType: Sales Invoice,Posting Time,זמן פרסום @@ -2850,7 +2851,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,הוצאות נסיעה DocType: Maintenance Visit,Breakdown,התפלגות -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו! @@ -2900,7 +2901,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ציט DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד לערוך המניה קפוא ,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,בכל קבוצות הלקוחות -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,תבנית מס היא חובה. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע) @@ -2944,7 +2945,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,בחר שנת כספים ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה DocType: Hub Settings,Name Token,שם אסימון -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,מכירה סטנדרטית +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,מכירה סטנדרטית apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה DocType: Serial No,Out of Warranty,מתוך אחריות DocType: BOM Replace Tool,Replace,החלף @@ -3000,7 +3001,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),שיעור (%) DocType: Stock Entry Detail,Additional Cost,עלות נוספת apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,תאריך הפיננסי סוף השנה apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,הפוך הצעת מחיר של ספק +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,הפוך הצעת מחיר של ספק DocType: Quality Inspection,Incoming,נכנסים DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),להפחית צבירה לחופשה ללא תשלום (LWP) @@ -3075,7 +3076,7 @@ DocType: Sales Invoice,Paid Amount,סכום ששולם ,Available Stock for Packing Items,מלאי זמין לפריטי אריזה DocType: Item Variant,Item Variant,פריט Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,הגדרת תבנית כתובת זו כברירת מחדל כפי שאין ברירת מחדל אחרת -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,ניהול איכות DocType: Production Planning Tool,Filter based on customer,מסנן המבוסס על לקוחות DocType: Payment Tool Detail,Against Voucher No,נגד שובר לא @@ -3085,7 +3086,7 @@ DocType: Tax Rule,Purchase,רכישה apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,יתרת כמות DocType: Item Group,Parent Item Group,קבוצת פריט הורה apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,מרכזי עלות -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,מחסנים. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,מחסנים. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,קצב שבו ספק של מטבע מומר למטבע הבסיס של החברה apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# השורה {0}: קונפליקטים תזמונים עם שורת {1} DocType: Opportunity,Next Contact,לתקשר הבא @@ -3184,7 +3185,7 @@ DocType: Features Setup,Item Advanced,פריט מתקדם DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני." apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות DocType: Employee Education,Employee Education,חינוך לעובדים -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. DocType: Salary Slip,Net Pay,חבילת נקי DocType: Account,Account,חשבון apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל @@ -3198,7 +3199,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,חו DocType: Email Digest,Email Digest,"תקציר דוא""ל" DocType: Delivery Note,Billing Address Name,שם כתובת לחיוב apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,חנויות כלבו -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,מאזן מערכת +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,מאזן מערכת DocType: Workflow,Is Active,האם Active apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,שמור את המסמך ראשון. @@ -3244,7 +3245,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

תבנית ברירת מחדל

שימושים ג'ינג'ה בניית תבנית וכל תחומי כתובת (כוללים שדות מותאמים אישית אם בכלל) יהיה זמין 

  {{}} address_line1 & lt; br & gt; {% אם address_line2%} {{}} address_line2 & lt; br & gt; {% endif -%} {{העיר}} & lt; br & gt; {% אם% מדינת} {{המדינה}} & lt; br & gt; {% endif -%} {% אם% pincode} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{ארץ}} & lt ; Br & gt; {% אם% טלפון} טלפון: {{טלפון}} & lt; br & gt; {% endif -%} {% אם פקס%} פקס: {{פקס}} & lt; br & gt; {% endif -%} {% אם email_id % דוא""ל}: {{}} email_id & lt; br & gt; {endif% -%}  "
 DocType: Salary Slip Deduction,Default Amount,סכום ברירת מחדל
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,מחסן לא נמצא במערכת
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,מחסן לא נמצא במערכת
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,סיכום של החודש
 DocType: Quality Inspection Reading,Quality Inspection Reading,איכות פיקוח קריאה
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`מניות הקפאה ישן יותר Than` צריך להיות קטן יותר מאשר% d ימים.
@@ -3284,7 +3285,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4
 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox גישה מחמד
 DocType: Dropbox Backup,Weekly,שבועי
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,לדוגמא. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,קבל
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,קבל
 DocType: Maintenance Visit,Fully Completed,הושלם במלואו
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,הכשרה חינוכית
@@ -3296,7 +3297,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,רכישת Master מנהל
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,ייצור להזמין {0} יש להגיש
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,דוחות עיקריים
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,דוחות עיקריים
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,עד כה לא יכול להיות לפני מהמועד
 DocType: Purchase Receipt Item,Prevdoc DocType,DOCTYPE Prevdoc
 apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,להוסיף מחירים / עריכה
@@ -3355,7 +3356,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,מחשב
 DocType: Item,List this Item in multiple groups on the website.,רשימת פריט זה במספר קבוצות באתר.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,אנא בדוק את אפשרות מטבע רב כדי לאפשר חשבונות עם מטבע אחר
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,פריט: {0} אינו קיים במערכת
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא
 DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים
 DocType: Cost Center,Budgets,תקציבים
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,עדכון
@@ -3483,7 +3484,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,במש
 DocType: Employee,Applicable Holiday List,רשימת Holiday ישימה
 DocType: Employee,Cheque,המחאה
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,סדרת עדכון
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,סוג הדוח הוא חובה
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,סוג הדוח הוא חובה
 DocType: Item,Serial Number Series,סדרת מספר סידורי
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},המחסן הוא חובה עבור פריט המניה {0} בשורת {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,קמעונאות וסיטונאות
@@ -3505,7 +3506,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,
 ,Item Prices,מחירי פריט
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת הרכש.
 DocType: Period Closing Voucher,Period Closing Voucher,שובר סגירת תקופה
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,אדון מחיר מחירון.
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,אדון מחיר מחירון.
 DocType: Task,Review Date,תאריך סקירה
 DocType: Purchase Invoice,Advance Payments,תשלומים מראש
 DocType: DocPerm,Level,רמה
@@ -3513,7 +3514,7 @@ DocType: Purchase Taxes and Charges,On Net Total,בסך הכל נטו
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,מחסן יעד בשורת {0} חייב להיות זהה להזמנת ייצור
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,אין רשות להשתמש בכלי תשלום
 apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"""כתובות דוא""ל הודעה 'לא צוינו עבור חוזר% s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,מטבע לא ניתן לשנות לאחר ביצוע ערכים באמצעות כמה מטבע אחר
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,מטבע לא ניתן לשנות לאחר ביצוע ערכים באמצעות כמה מטבע אחר
 DocType: Company,Round Off Account,לעגל את החשבון
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,הוצאות הנהלה
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ייעוץ
@@ -3576,7 +3577,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,לשמור 
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,מתכנן יומני זמן מחוץ לשעתי עבודה תחנת עבודה.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} כבר הוגש
 ,Items To Be Requested,פריטים להידרש
-DocType: Purchase Order,Get Last Purchase Rate,קבל אחרון תעריף רכישה
 DocType: Time Log,Billing Rate based on Activity Type (per hour),דרג חיוב המבוסס על סוג הפעילות (לשעה)
 DocType: Company,Company Info,מידע על חברה
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","זיהוי חברת דוא""ל לא נמצא, ומכאן אלקטרוניים לא נשלח"
@@ -3586,7 +3586,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit
 DocType: Fiscal Year,Year Start Date,תאריך התחלת שנה
 DocType: Attendance,Employee Name,שם עובד
 DocType: Sales Invoice,Rounded Total (Company Currency),"סה""כ מעוגל (חברת מטבע)"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר.
 DocType: Purchase Common,Purchase Common,רכישה משותפת
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.
@@ -3600,7 +3600,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ל
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.
 DocType: DocField,Default,ברירת מחדל
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} מנויים הוסיפו
 DocType: Maintenance Schedule,Schedule,לוח זמנים
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","להגדיר תקציב עבור מרכז עלות זו. כדי להגדיר פעולת תקציב, ראה "חברת רשימה""
@@ -3617,24 +3617,24 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created
 DocType: Employee,Education,חינוך
 DocType: Selling Settings,Campaign Naming By,Naming קמפיין ב
 DocType: Employee,Current Address Is,כתובת הנוכחית
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","אופציונאלי. סטי ברירת מחדל המטבע של החברה, אם לא צוין."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","אופציונאלי. סטי ברירת מחדל המטבע של החברה, אם לא צוין."
 DocType: Address,Office,משרד
 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,דוחות סטנדרטיים
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,כתב עת חשבונאות ערכים.
 DocType: Delivery Note Item,Available Qty at From Warehouse,כמות זמינה ממחסן
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,אנא בחר עובד רשומה ראשון.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,כדי ליצור חשבון מס
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,נא להזין את חשבון הוצאות
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,נא להזין את חשבון הוצאות
 DocType: Account,Stock,המניה
 DocType: Employee,Current Address,כתובת נוכחית
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש"
 DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור
-apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,מלאי אצווה
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,מלאי אצווה
 DocType: Employee,Contract End Date,תאריך החוזה End
 DocType: Sales Order,Track this Sales Order against any Project,עקוב אחר הזמנת מכירות זה נגד כל פרויקט
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,הזמנות משיכה (תלויות ועומדות כדי לספק) המבוסס על הקריטריונים לעיל
 DocType: DocShare,Document Type,סוג המסמך
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,מהצעת המחיר של ספק
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,מהצעת המחיר של ספק
 DocType: Deduction Type,Deduction Type,סוג הניכוי
 DocType: Attendance,Half Day,חצי יום
 DocType: Pricing Rule,Min Qty,דקות כמות
@@ -3681,7 +3681,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,שקול מס א
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,הכמות בפועל היא חובה
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,כרטיס אשראי
 DocType: BOM,Item to be manufactured or repacked,פריט שמיוצר או ארזה
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,הגדרות ברירת מחדל עבור עסקות מניות.
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,הגדרות ברירת מחדל עבור עסקות מניות.
 DocType: Purchase Invoice,Next Date,התאריך הבא
 DocType: Employee Education,Major/Optional Subjects,נושאים עיקריים / אופציונליים
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,נא להזין את המסים והיטלים ש
@@ -3700,8 +3700,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,הפוך Varian
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה.
 apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,עגלה ריקה
 DocType: Production Order,Actual Operating Cost,עלות הפעלה בפועל
-apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,לא ניתן לערוך את השורש.
-apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,סכום שהוקצה לא יכול יותר מסכום unadusted
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,לא ניתן לערוך את השורש.
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,סכום שהוקצה לא יכול יותר מסכום unadusted
 DocType: Manufacturing Settings,Allow Production on Holidays,לאפשר ייצור בחגים
 DocType: Sales Order,Customer's Purchase Order Date,תאריך הזמנת הרכש של הלקוח
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,מלאי הון
@@ -3724,16 +3724,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(חצי יום)
 DocType: Supplier,Credit Days,ימי אשראי
 DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,קבל פריטים מBOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,קבל פריטים מBOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,הצעת חוק של חומרים
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1}
 DocType: Dropbox Backup,Send Notifications To,לשלוח הודעות ל
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,תאריך אסמכתא
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,תאריך אסמכתא
 DocType: Employee,Reason for Leaving,סיבה להשארה
 DocType: Expense Claim Detail,Sanctioned Amount,סכום גושפנקא
 DocType: GL Entry,Is Opening,האם פתיחה
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},שורת {0}: כניסת חיוב לא יכולה להיות מקושרת עם {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,חשבון {0} אינו קיים
+apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,חשבון {0} אינו קיים
 DocType: Account,Cash,מזומנים
 DocType: Employee,Short biography for website and other publications.,ביוגרפיה קצרות באתר האינטרנט של ופרסומים אחרים.
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 1cbb5713b3..6d4fce757f 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी.
 DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,सामग्री अनुरोध से
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,सामग्री अनुरोध से
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ट्री
 DocType: Job Applicant,Job Applicant,नौकरी आवेदक
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,कोई और अधिक परिणाम है।
@@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ब
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. इस विकल्प का उपयोग ग्राहक वार आइटम कोड को बनाए रखने और कोड के आधार पर विकल्प खोज के लिए करे
 DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका
 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,दिखाएँ वेरिएंट
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,मात्रा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,मात्रा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ऋण (देनदारियों)
 DocType: Employee Education,Year of Passing,पासिंग का वर्ष
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक में
@@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,स्वास्थ्य देखभाल
 DocType: Purchase Invoice,Monthly,मासिक
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),भुगतान में देरी (दिन)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,बीजक
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,बीजक
 DocType: Maintenance Schedule Item,Periodicity,आवधिकता
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ईमेल पता
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,रक्षा
 DocType: Company,Abbr,संक्षिप्त
 DocType: Appraisal Goal,Score (0-5),कुल (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},पंक्ति {0}: {1} {2} के साथ मेल नहीं खाता {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,पंक्ति # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,पंक्ति # {0}:
 DocType: Delivery Note,Vehicle No,वाहन नहीं
 apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,मूल्य सूची का चयन करें
 DocType: Production Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
@@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,गो
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,विज्ञापन
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,एक ही कंपनी के एक से अधिक बार दर्ज किया जाता है
 DocType: Employee,Married,विवाहित
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},अनुमति नहीं {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
 DocType: Payment Reconciliation,Reconcile,समाधान करना
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,किराना
 DocType: Quality Inspection Reading,Reading 1,1 पढ़ना
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,बैंक एंट्री बनाओ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,पेंशन फंड
-apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,खाता प्रकार गोदाम है अगर वेयरहाउस अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,खाता प्रकार गोदाम है अगर वेयरहाउस अनिवार्य है
 DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
 DocType: Lead,Person Name,व्यक्ति का नाम
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","जाँचें आदेश आवर्ती अगर, आवर्ती रोक या उचित समाप्ति तिथि डाल करने अचयनित"
@@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},से {0} को {1}
 DocType: Item,Copy From Item Group,आइटम समूह से कॉपी
 DocType: Journal Entry,Opening Entry,एंट्री खुलने
-apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} अनिवार्य है
+apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} अनिवार्य है
 DocType: Stock Entry,Additional Costs,अतिरिक्त लागत
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
 DocType: Lead,Product Enquiry,उत्पाद पूछताछ
 DocType: Standard Reply,Owner,स्वामी
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,पहली कंपनी दाखिल करें
@@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ
  चयनित अवधि में सभी तिथियों और कर्मचारी संयोजन मौजूदा उपस्थिति रिकॉर्ड के साथ, टेम्पलेट में आ जाएगा"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,बिक्री चालान प्रस्तुत होने के बाद अद्यतन किया जाएगा.
-apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
+apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,मानव संसाधन मॉड्यूल के लिए सेटिंग्स
 DocType: SMS Center,SMS Center,एसएमएस केंद्र
 DocType: BOM Replace Tool,New BOM,नई बीओएम
@@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,न
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,सिस्टम मैनेजर बन जाएगा पहले उपयोगकर्ता (आप इस पर बाद में बदल सकते हैं)।
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,आपरेशन के विवरण से बाहर किया।
 DocType: Serial No,Maintenance Status,रखरखाव स्थिति
-apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,आइटम और मूल्य निर्धारण
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,आइटम और मूल्य निर्धारण
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,जिसे तुम पैदा कर रहे हैं मूल्यांकन करने के लिए कर्मचारी का चयन करें.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},लागत केंद्र {0} से संबंधित नहीं है कंपनी {1}
@@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,ड्रॉपबॉक्स प्
 DocType: Payment Tool,Reference No,संदर्भ संक्या
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,अवरुद्ध छोड़ दो
 apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
-apps/erpnext/erpnext/accounts/utils.py +339,Annual,वार्षिक
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,वार्षिक
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम
 DocType: Stock Entry,Sales Invoice No,बिक्री चालान नहीं
 DocType: Material Request Item,Min Order Qty,न्यूनतम आदेश मात्रा
@@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,चालान का प
 DocType: Sales Invoice Item,Delivery Note,बिलटी
 DocType: Dropbox Backup,Allow Dropbox Access,ड्रॉपबॉक्स पहुँच की अनुमति
 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,करों की स्थापना
-apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये।
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये।
 apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश
 DocType: Workstation,Rent Cost,बाइक किराए मूल्य
@@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,जिस पर दर ग्राहक की मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","बीओएम , डिलिवरी नोट , खरीद चालान , उत्पादन का आदेश , खरीद आदेश , खरीद रसीद , बिक्री चालान , बिक्री आदेश , स्टॉक एंट्री , timesheet में उपलब्ध"
 DocType: Item Tax,Tax Rate,कर की दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,वस्तु चुनें
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,वस्तु चुनें
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","आइटम: {0} बैच वार, बजाय का उपयोग स्टॉक एंट्री \
  स्टॉक सुलह का उपयोग कर समझौता नहीं किया जा सकता है कामयाब"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,खरीद चालान {0} पहले से ही प्रस्तुत किया जाता है
@@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,आपका ईमेल पता
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,लगाव को देखने के लिए धन्यवाद
 DocType: Purchase Order,% Received,% प्राप्त
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,सेटअप पहले से ही पूरा !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,सेटअप पहले से ही पूरा !
 ,Finished Goods,निर्मित माल
 DocType: Delivery Note,Instructions,निर्देश
 DocType: Quality Inspection,Inspected By,द्वारा निरीक्षण किया
@@ -373,7 +374,7 @@ DocType: Issue,Attachment,आसक्ति
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,बजट समूह लागत केंद्र के लिए सेट नहीं किया जा सकता है
 DocType: Account,Cost of Goods Sold,बेच माल की लागत
 DocType: Purchase Invoice,Yearly,वार्षिक
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,लागत केंद्र दर्ज करें
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,लागत केंद्र दर्ज करें
 DocType: Journal Entry Account,Sales Order,बिक्री आदेश
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,औसत। बिक्री दर
 DocType: Purchase Order,Start date of current order's period,वर्तमान आदेश की अवधि के आरंभ तिथि
@@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,लागू नहीं
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,अवकाश मास्टर .
 DocType: Material Request Item,Required Date,आवश्यक तिथि
 DocType: Delivery Note,Billing Address,बिलिंग पता
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,मद कोड दर्ज करें.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,मद कोड दर्ज करें.
 DocType: BOM,Costing,लागत
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","अगर जाँच की है, कर की राशि के रूप में पहले से ही प्रिंट दर / प्रिंट राशि में शामिल माना जाएगा"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,कुल मात्रा
@@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,पहुँचाना
 DocType: Purchase Invoice Item,Item,मद
 DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर )
 DocType: Account,Profit and Loss,लाभ और हानि
-apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,प्रबंध उप
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,प्रबंध उप
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,फर्नीचर और जुड़नार
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,दर जिस पर मूल्य सूची मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},खाते {0} कंपनी से संबंधित नहीं है: {1}
@@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,ग्राहक ड
 DocType: Quotation,Quotation To,करने के लिए कोटेशन
 DocType: Lead,Middle Income,मध्य आय
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),उद्घाटन (सीआर )
-apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
 DocType: Purchase Order Item,Billed Amt,बिल भेजा राशि
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,शेयर प्रविष्टियों बना रहे हैं जिसके खिलाफ एक तार्किक वेयरहाउस।
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},संदर्भ कोई और संदर्भ तिथि के लिए आवश्यक है {0}
@@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri
 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,ड्रॉपबॉक्स अजगर मॉड्यूल स्थापित करें
 DocType: Employee,Passport Number,पासपोर्ट नंबर
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,मैनेजर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,खरीद रसीद से
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,खरीद रसीद से
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,एक ही मद कई बार दर्ज किया गया है।
 DocType: SMS Settings,Receiver Parameter,रिसीवर पैरामीटर
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित ' और ' समूह द्वारा ' ही नहीं किया जा सकता है
@@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,
 DocType: Pricing Rule,Sales Manager,बिक्री प्रबंधक
 apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,नाम बदलें
 DocType: Journal Entry,Write Off Amount,बंद राशि लिखें
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,उपयोगकर्ता की अनुमति
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,उपयोगकर्ता की अनुमति
 DocType: Journal Entry,Bill No,विधेयक नहीं
 DocType: Purchase Invoice,Quarterly,त्रैमासिक
 DocType: Selling Settings,Delivery Note Required,डिलिवरी नोट आवश्यक
@@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,वारंटी समाप्ति
 DocType: Material Request Item,Quantity and Warehouse,मात्रा और वेयरहाउस
 DocType: Sales Invoice,Commission Rate (%),आयोग दर (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","वाउचर के खिलाफ टाइप बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
-apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,विनिमय दर मिल करने में असमर्थ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,एयरोस्पेस
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,आपका स्वागत है
 DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री
@@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w
 DocType: Production Order Operation,Planned End Time,नियोजित समाप्ति समय
 ,Sales Person Target Variance Item Group-Wise,बिक्री व्यक्ति लक्ष्य विचरण मद समूहवार
 DocType: Dropbox Backup,Daily,दैनिक
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
 DocType: Delivery Note,Customer's Purchase Order No,ग्राहक की खरीद आदेश नहीं
 DocType: Employee,Cell Number,सेल नंबर
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,ऑटो सामग्री अनुरोध सृजित
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,खोया
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्जा
@@ -640,7 +642,7 @@ DocType: ToDo,High,उच्च
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय या इसे अन्य BOMs के साथ जुड़ा हुआ है के रूप में बीओएम रद्द नहीं कर सकते
 DocType: Opportunity,Maintenance,रखरखाव
 DocType: User,Male,नर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},आइटम के लिए आवश्यक खरीद रसीद संख्या {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},आइटम के लिए आवश्यक खरीद रसीद संख्या {0}
 DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
 apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,बिक्री अभियान .
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,7 पढ़ना
 DocType: Address,Personal,व्यक्तिगत
 DocType: Expense Claim Detail,Expense Claim Type,व्यय दावा प्रकार
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
-apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","जर्नल प्रविष्टि {0} यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए अगर {1}, जाँच के आदेश के खिलाफ जुड़ा हुआ है।"
+apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","जर्नल प्रविष्टि {0} यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए अगर {1}, जाँच के आदेश के खिलाफ जुड़ा हुआ है।"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,जैव प्रौद्योगिकी
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,पहले आइटम दर्ज करें
@@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,प्रदर्
 DocType: Sales Invoice Item,Stock Details,स्टॉक विवरण
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,परियोजना मूल्य
 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,बिक्री केन्द्र
-apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें "
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें "
 DocType: Account,Balance must be,बैलेंस होना चाहिए
 DocType: Hub Settings,Publish Pricing,मूल्य निर्धारण प्रकाशित करें
 DocType: Notification Control,Expense Claim Rejected Message,व्यय दावा संदेश अस्वीकृत
@@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,उत्पादन के
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,शेष मूल्य
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,बिक्री मूल्य सूची
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,आइटम सिंक करने के लिए प्रकाशित करें
-DocType: GL Entry,Account Currency,खाता मुद्रा
+DocType: Bank Reconciliation,Account Currency,खाता मुद्रा
 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,कंपनी में गोल ऑफ़ खाते का उल्लेख करें
 DocType: Purchase Receipt,Range,रेंज
 DocType: Supplier,Default Payable Accounts,डिफ़ॉल्ट लेखा देय
@@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,पता पंक्ति 1
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,झगड़ा
 ,Company Name,कंपनी का नाम
 DocType: SMS Center,Total Message(s),कुल संदेश (ओं )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,सभी की मदद वीडियो की एक सूची देखें
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,बैंक के खाते में जहां चेक जमा किया गया था सिर का चयन करें.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,उपयोगकर्ता लेनदेन में मूल्य सूची दर को संपादित करने की अनुमति दें
@@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,सफे
 DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
 DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,आपका चित्र संलग्न
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,मेक
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,मेक
 DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि
 DocType: Workflow State,Stop,रोक
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें.
@@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,आयात
 DocType: Company,Default Terms,डिफ़ॉल्ट शर्तें
 DocType: Packing Slip Item,Packing Slip Item,पैकिंग स्लिप आइटम
 DocType: POS Profile,Cash/Bank Account,नकद / बैंक खाता
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
 DocType: Delivery Note,Delivery To,करने के लिए डिलिवरी
 apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,गुण तालिका अनिवार्य है
 DocType: Production Planning Tool,Get Sales Orders,विक्रय आदेश
@@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the
 DocType: Serial No,Creation Document No,निर्माण का दस्तावेज़
 DocType: Issue,Issue,मुद्दा
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,खाते कंपनी के साथ मेल नहीं खाता
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","आइटम वेरिएंट के लिए जिम्मेदार बताते हैं। जैसे आकार, रंग आदि"
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","आइटम वेरिएंट के लिए जिम्मेदार बताते हैं। जैसे आकार, रंग आदि"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP वेयरहाउस
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},धारावाहिक नहीं {0} तक रखरखाव अनुबंध के तहत है {1}
 DocType: BOM Operation,Operation,ऑपरेशन
@@ -908,13 +910,13 @@ DocType: Lead,Organization Name,संगठन का नाम
 DocType: Tax Rule,Shipping State,जहाजरानी राज्य
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,बिक्री व्यय
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,मानक खरीद
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,मानक खरीद
 DocType: GL Entry,Against,के खिलाफ
 DocType: Item,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र
 DocType: Sales Partner,Implementation Partner,कार्यान्वयन साथी
 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
 DocType: Opportunity,Contact Info,संपर्क जानकारी
-apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
 DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
 DocType: Item,Default Supplier,डिफ़ॉल्ट प्रदायक
 DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता प्रतिशत से अधिक
@@ -934,7 +936,7 @@ DocType: Company,Default Currency,डिफ़ॉल्ट मुद्रा
 DocType: Contact,Enter designation of this Contact,इस संपर्क के पद पर नियुक्ति दर्ज करें
 DocType: Contact Us Settings,Address,पता
 DocType: Expense Claim,From Employee,कर्मचारी से
-apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
+apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
 DocType: Journal Entry,Make Difference Entry,अंतर एंट्री
 DocType: Upload Attendance,Attendance From Date,दिनांक से उपस्थिति
 DocType: Appraisal Template Goal,Key Performance Area,परफ़ॉर्मेंस क्षेत्र
@@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled भु
 DocType: Global Defaults,Current Fiscal Year,चालू वित्त वर्ष
 DocType: Global Defaults,Disable Rounded Total,गोल कुल अक्षम
 DocType: Lead,Call,कॉल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
 ,Trial Balance,शेष - परीक्षण
 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,कर्मचारी की स्थापना
@@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,श
 apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
 DocType: Communication,Delivery Status,डिलिवरी स्थिति
 DocType: Production Order,Manufacture against Sales Order,बिक्री आदेश के खिलाफ निर्माण
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,शेष विश्व
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,शेष विश्व
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता
 ,Budget Variance Report,बजट विचरण रिपोर्ट
 DocType: Salary Slip,Gross Pay,सकल वेतन
@@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise
 DocType: Employee,Place of Issue,जारी करने की जगह
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,अनुबंध
 DocType: Report,Disabled,विकलांग
+DocType: Email Digest,Add Quote,उद्धरण जोड़ें
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,अप्रत्यक्ष व्यय
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
@@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 DocType: Appraisal Goal,Goal,लक्ष्य
 DocType: Sales Invoice Item,Edit Description,संपादित करें] वर्णन
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,उम्मीद की डिलीवरी की तिथि नियोजित प्रारंभ तिथि की तुलना में कम है।
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,सप्लायर के लिए
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,सप्लायर के लिए
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,की स्थापना खाता प्रकार के लेनदेन में इस खाते का चयन करने में मदद करता है.
 DocType: Purchase Invoice,Grand Total (Company Currency),महायोग (कंपनी मुद्रा)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,कुल निवर्तमान
@@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,टिप्पणियां
 DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं
 DocType: Naming Series,This is the number of the last created transaction with this prefix,यह इस उपसर्ग के साथ पिछले बनाई गई लेन - देन की संख्या
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},आइटम के लिए आवश्यक मूल्यांकन दर {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},आइटम के लिए आवश्यक मूल्यांकन दर {0}
 DocType: Quality Inspection Reading,Reading 8,8 पढ़ना
 DocType: Sales Partner,Agent,एजेंट
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","कुल {0} सभी मदों के लिए आप 'पर आधारित शुल्क वितरित करें' बदलना चाहिए सकता है, शून्य है"
@@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,आइटम कर राशि
 DocType: Item,Maintain Stock,स्टॉक बनाए रखें
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,पहले से ही उत्पादन आदेश के लिए बनाया स्टॉक प्रविष्टियां
 DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार
-apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},मैक्स: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Datetime से
 DocType: Email Digest,For Company,कंपनी के लिए
@@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,कर्मचारी सेटिं
 ,Batch-Wise Balance History,बैच वार बैलेंस इतिहास
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,सूची
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,शिक्षु
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,नकारात्मक मात्रा की अनुमति नहीं है
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,नकारात्मक मात्रा की अनुमति नहीं है
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","एक स्ट्रिंग के रूप में आइटम गुरु से दिलवाया है और इस क्षेत्र में संग्रहित कर विस्तार मेज।
  करों और शुल्कों के लिए प्रयुक्त"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है."
 DocType: Email Digest,Bank Balance,बैंक में जमा राशि
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,कर्मचारी {0} और महीने के लिए कोई सक्रिय वेतन ढांचे
 DocType: Job Opening,"Job profile, qualifications required etc.","आवश्यक काम प्रोफ़ाइल , योग्यता आदि"
 DocType: Journal Entry Account,Account Balance,खाते की शेष राशि
@@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is
 ","अगले चालान उत्पन्न हो जाएगा, जिस पर तारीख। इसे प्रस्तुत पर उत्पन्न होता है।"
 DocType: Item Attribute,Item Attribute,आइटम गुण
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,सरकार
-apps/erpnext/erpnext/config/stock.py +268,Item Variants,आइटम वेरिएंट
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,आइटम वेरिएंट
 DocType: Company,Services,सेवाएं
-apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),कुल ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),कुल ({0})
 DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र
 DocType: Sales Invoice,Source,स्रोत
 DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है
@@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,अनुसूचियों
 DocType: Purchase Invoice Item,Net Amount,शुद्ध राशि
 DocType: Purchase Order Item Supplied,BOM Detail No,बीओएम विस्तार नहीं
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त छूट राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},त्रुटि: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},त्रुटि: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,खातों का चार्ट से नया खाता बनाने के लिए धन्यवाद.
 DocType: Maintenance Visit,Maintenance Visit,रखरखाव भेंट
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> टेरिटरी
@@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_
 DocType: Sales Invoice,Shipping Address,शिपिंग पता
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,यह उपकरण आपको अपडेट करने या सिस्टम में स्टॉक की मात्रा और मूल्य निर्धारण को ठीक करने में मदद करता है। यह आम तौर पर प्रणाली मूल्यों और क्या वास्तव में अपने गोदामों में मौजूद सिंक्रनाइज़ करने के लिए प्रयोग किया जाता है।
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,शब्दों में दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,ब्रांड गुरु.
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,ब्रांड गुरु.
 DocType: ToDo,Due Date,नियत तारीख
 DocType: Sales Invoice Item,Brand Name,ब्रांड नाम
 DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण
@@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 ,Bank Reconciliation Statement,बैंक समाधान विवरण
 DocType: Address,Lead Name,नाम लीड
 ,POS,पीओएस
-apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,खुलने का स्टॉक बैलेंस
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,खुलने का स्टॉक बैलेंस
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} केवल एक बार दिखाई देना चाहिए
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer करने के लिए अनुमति नहीं है {0} की तुलना में {1} खरीद आदेश के खिलाफ {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,पैक करने के लिए कोई आइटम नहीं
 DocType: Shipping Rule Condition,From Value,मूल्य से
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,बैंक में परिलक्षित नहीं मात्रा में
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,बैंक में परिलक्षित नहीं मात्रा में
 DocType: Quality Inspection Reading,Reading 4,4 पढ़ना
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,कंपनी के खर्च के लिए दावा.
 DocType: Company,Default Holiday List,छुट्टियों की सूची चूक
@@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders,विक्रय आद
 ,Material Requests for which Supplier Quotations are not created,"प्रदायक कोटेशन नहीं बनाई गई हैं , जिसके लिए सामग्री अनुरोध"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।"
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,बारकोड का उपयोग करके आइटम्स ट्रैक. आप आइटम के बारकोड स्कैनिंग द्वारा डिलिवरी नोट और बिक्री चालान में आइटम दर्ज करने में सक्षम हो जाएगा.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,मार्क के रूप में दिया
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,मार्क के रूप में दिया
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,कोटेशन बनाओ
 DocType: Dependent Task,Dependent Task,आश्रित टास्क
 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
@@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C
 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है
 DocType: Accounts Settings,Credit Controller,क्रेडिट नियंत्रक
 DocType: Delivery Note,Vehicle Dispatch Date,वाहन डिस्पैच तिथि
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
 DocType: Company,Default Payable Account,डिफ़ॉल्ट देय खाता
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग"
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,सेटअप पूरा हुआ
@@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
 DocType: Quotation,Term Details,अवधि विवरण
 DocType: Manufacturing Settings,Capacity Planning For (Days),(दिन) के लिए क्षमता योजना
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,आइटम में से कोई भी मात्रा या मूल्य में कोई बदलाव किया है।
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,आइटम में से कोई भी मात्रा या मूल्य में कोई बदलाव किया है।
 DocType: Warranty Claim,Warranty Claim,वारंटी का दावा
 ,Lead Details,विवरण लीड
 DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चालान की अवधि की समाप्ति की तारीख
@@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),भुगतान की
 DocType: Purchase Invoice,Additional Discount,अतिरिक्त छूट
 DocType: Selling Settings,Selling Settings,सेटिंग्स बेचना
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ऑनलाइन नीलामी
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,मात्रा या मूल्यांकन दर या दोनों निर्दिष्ट करें
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,मात्रा या मूल्यांकन दर या दोनों निर्दिष्ट करें
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","कंपनी , महीना और वित्तीय वर्ष अनिवार्य है"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,विपणन व्यय
 ,Item Shortage Report,आइटम कमी की रिपोर्ट
@@ -1422,7 +1425,7 @@ DocType: Address,Postal,डाक का
 DocType: Item,Weightage,महत्व
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले"
 apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,पहला {0} का चयन करें.
-apps/erpnext/erpnext/templates/pages/order.html +57,text {0},पाठ {0}
+apps/erpnext/erpnext/templates/pages/order.html +56,text {0},पाठ {0}
 DocType: Territory,Parent Territory,माता - पिता टेरिटरी
 DocType: Quality Inspection Reading,Reading 2,2 पढ़ना
 DocType: Stock Entry,Material Receipt,सामग्री प्राप्ति
@@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a
 DocType: Employee,Leave Encashed?,भुनाया छोड़ दो?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है
 DocType: Item,Variants,वेरिएंट
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,बनाओ खरीद आदेश
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,बनाओ खरीद आदेश
 DocType: SMS Center,Send To,इन्हें भेजें
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
 DocType: Sales Team,Contribution to Net Total,नेट कुल के लिए अंशदान
@@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,आइटम उत्पादन का आदेश दिया है करने के लिए अनुमति नहीं है।
 DocType: DocField,Attach Image,छवि संलग्न करें
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना)
-DocType: Stock Reconciliation Item,Leave blank if no change,कोई परिवर्तन नहीं अगर खाली छोड़ दो
 DocType: Sales Order,To Deliver and Bill,उद्धार और बिल के लिए
 DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,विनिर्माण के लिए टाइम लॉग करता है।
@@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,गोदाम के लि
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
 DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,कार्यों के लिए समय प्रवेश.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,भुगतान
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,भुगतान
 DocType: Production Order Operation,Actual Time and Cost,वास्तविक समय और लागत
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
 DocType: Employee,Salutation,अभिवादन
@@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साइट में दिखाया जाएगा कि आइटम के लिए टेबल
 DocType: Purchase Order Item Supplied,Supplied Qty,आपूर्ति मात्रा
 DocType: Material Request Item,Material Request Item,सामग्री अनुरोध आइटम
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,आइटम समूहों के पेड़ .
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,आइटम समूहों के पेड़ .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते
 ,Item-wise Purchase History,आइटम के लिहाज से खरीदारी इतिहास
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,लाल
@@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: ऑपरेशन {1} उत्पादन में तैयार माल की {2} मात्रा के लिए पूरा नहीं है आदेश # {3}। टाइम लॉग्स के माध्यम से आपरेशन स्थिति अपडेट करें
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,निवेश
 DocType: Issue,Resolution Details,संकल्प विवरण
-apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,एक आइटम के लिए UOM बदलें.
 DocType: Quality Inspection Reading,Acceptance Criteria,स्वीकृति मापदंड
 DocType: Item Attribute,Attribute Name,उत्तरदायी ठहराने के लिए नाम
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},आइटम {0} में बिक्री या सेवा आइटम होना चाहिए {1}
@@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,कर्मचारी का नाम
 DocType: Holiday List,Clear Table,स्पष्ट मेज
 DocType: Features Setup,Brands,ब्रांड
 DocType: C-Form Invoice Detail,Invoice No,कोई चालान
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,खरीद आदेश से
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,खरीद आदेश से
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है, के रूप में पहले {0} रद्द / लागू नहीं किया जा सकते हैं छोड़ दो {1}"
 DocType: Activity Cost,Costing Rate,लागत दर
 ,Customer Addresses And Contacts,ग्राहक के पते और संपर्क
@@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
 DocType: Workstation,Wages per hour,प्रति घंटे मजदूरी
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3}
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","आदि सीरियल ओपन स्कूल , स्थिति की तरह दिखाएँ / छिपाएँ सुविधाओं"
-apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
+apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},क्लीयरेंस तारीख पंक्ति में चेक की तारीख से पहले नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},क्लीयरेंस तारीख पंक्ति में चेक की तारीख से पहले नहीं किया जा सकता {0}
 DocType: Salary Slip,Deduction,कटौती
 DocType: Address Template,Address Template,पता खाका
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें
@@ -1691,24 +1693,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","बिक्री अभियान का ट्रैक रखें। बिक्रीसूत्र, कोटेशन का ट्रैक रखें, बिक्री आदेश आदि अभियानों से निवेश पर लौटें गेज करने के लिए। "
 DocType: Expense Claim,Approver,सरकारी गवाह
 ,SO Qty,अतः मात्रा
-apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","शेयर प्रविष्टियों गोदाम के खिलाफ मौजूद {0}, इसलिए आप फिर से आवंटित करने या गोदाम को संशोधित नहीं कर सकते हैं"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","शेयर प्रविष्टियों गोदाम के खिलाफ मौजूद {0}, इसलिए आप फिर से आवंटित करने या गोदाम को संशोधित नहीं कर सकते हैं"
 DocType: Appraisal,Calculate Total Score,कुल स्कोर की गणना
 DocType: Supplier Quotation,Manufacturing Manager,विनिर्माण प्रबंधक
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,संकुल में डिलिवरी नोट भाजित.
 apps/erpnext/erpnext/hooks.py +68,Shipments,लदान
-DocType: Purchase Order,To be delivered to customer,ग्राहक के लिए दिया जाना
+DocType: Purchase Order Item,To be delivered to customer,ग्राहक के लिए दिया जाना
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,समय लॉग स्थिति प्रस्तुत किया जाना चाहिए.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,सीरियल नहीं {0} किसी भी गोदाम से संबंधित नहीं है
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,की स्थापना
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,पंक्ति #
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,पंक्ति #
 DocType: Purchase Invoice,In Words (Company Currency),शब्दों में (कंपनी मुद्रा)
 DocType: Pricing Rule,Supplier,प्रदायक
 DocType: C-Form,Quarter,तिमाही
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,विविध व्यय
 DocType: Global Defaults,Default Company,Default कंपनी
 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में
-apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते हैं {1} से अधिक {2}। Overbilling, स्टॉक सेटिंग्स में सेट कृपया अनुमति देने के लिए"
+apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते हैं {1} से अधिक {2}। Overbilling, स्टॉक सेटिंग्स में सेट कृपया अनुमति देने के लिए"
 DocType: Employee,Bank Name,बैंक का नाम
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,ऊपर
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,प्रयोक्ता {0} अक्षम है
@@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,मुद्रा से
 DocType: DocField,Name,नाम
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,प्रणाली में परिलक्षित नहीं मात्रा में
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,प्रणाली में परिलक्षित नहीं मात्रा में
 DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी मुद्रा)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,दूसरों
 apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,एक मेल आइटम नहीं मिल सकता। के लिए {0} कुछ अन्य मूल्य का चयन करें।
@@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com
 DocType: Web Form,Select DocType,Doctype का चयन करें
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,बैंकिंग
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,नई लागत केंद्र
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,नई लागत केंद्र
 DocType: Bin,Ordered Quantity,आदेशित मात्रा
 apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",उदाहरणार्थ
 DocType: Quality Inspection,In Process,इस प्रक्रिया में
@@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise डिस्काउं
 DocType: Purchase Order Item,Reference Document Type,संदर्भ दस्तावेज़ प्रकार
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1}
 DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति
-apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
 DocType: Activity Type,Default Billing Rate,डिफ़ॉल्ट बिलिंग दर
 DocType: Time Log Batch,Total Billing Amount,कुल बिलिंग राशि
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,प्राप्य खाता
@@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश
 DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,टाइम लॉग्स बनाया:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,सही खाते का चयन करें
 DocType: Item,Weight UOM,वजन UOM
 DocType: Employee,Blood Group,रक्त वर्ग
 DocType: Purchase Invoice Item,Page Break,पृष्ठातर
@@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order
 DocType: Quality Inspection,Sample Size,नमूने का आकार
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','केस नंबर से' एक वैध निर्दिष्ट करें
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है
 DocType: Project,External,बाहरी
 DocType: Features Setup,Item Serial Nos,आइटम सीरियल नं
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,उपयोगकर्ता और अनुमतियाँ
@@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
 DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन लागत
 DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,हस्तांतरण सामग्री
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,हस्तांतरण सामग्री
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
 DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
 DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
@@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,रसीद खरीद नह
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,बयाना राशि
 DocType: System Settings,In Hours,घंटे में
 DocType: Process Payroll,Create Salary Slip,वेतनपर्ची बनाएँ
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,बैंक के अनुसार अपेक्षित संतुलन
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,बैंक के अनुसार अपेक्षित संतुलन
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),धन के स्रोत (देनदारियों)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
 DocType: Appraisal,Employee,कर्मचारी
@@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required
 DocType: Sales Invoice,Mass Mailing,मास मेलिंग
 DocType: Page,Standard,मानक
 DocType: Rename Tool,File to Rename,नाम बदलने के लिए फ़ाइल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse आदेश संख्या मद के लिए आवश्यक {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse आदेश संख्या मद के लिए आवश्यक {0}
 apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,दिखाएँ भुगतान
 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
@@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
 DocType: Contact,Enter department to which this Contact belongs,विभाग को जो इस संपर्क के अंतर्गत आता दर्ज करें
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,कुल अनुपस्थित
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,माप की इकाई
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,माप की इकाई
 DocType: Fiscal Year,Year End Date,वर्षांत तिथि
 DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है
 DocType: Lead,Opportunity,अवसर
@@ -2011,7 +2014,7 @@ DocType: Note,Note,नोट
 DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा
 DocType: Email Account,Email Ids,ईमेल आईडी
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
 DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा
 DocType: Tax Rule,Billing City,बिलिंग शहर
 DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ
@@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca
 DocType: Features Setup,Quality,गुणवत्ता
 DocType: Contact Us Settings,Introduction,परिचय
 DocType: Warranty Claim,Service Address,सेवा पता
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,शेयर सुलह के लिए अधिकतम 100 पंक्तियाँ।
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,शेयर सुलह के लिए अधिकतम 100 पंक्तियाँ।
 DocType: Stock Entry,Manufacture,उत्पादन
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,कृपया डिलिवरी नोट पहले
 DocType: Purchase Invoice,Currency and Price List,मुद्रा और मूल्य सूची
 DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाम
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,उत्पादन
 DocType: Item,Allow Production Order,उत्पादन का आदेश दें
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,पंक्ति {0} : आरंभ तिथि समाप्ति तिथि से पहले होना चाहिए
@@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received,जो समय
 apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,मेरे पते
 DocType: Stock Ledger Entry,Outgoing Rate,आउटगोइंग दर
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,संगठन शाखा मास्टर .
-apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,या
+apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,या
 DocType: Sales Order,Billing Status,बिलिंग स्थिति
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,उपयोगिता व्यय
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 से ऊपर
@@ -2089,7 +2092,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,व
 DocType: Notification Control,Purchase Order Message,खरीद आदेश संदेश
 DocType: Tax Rule,Shipping Country,शिपिंग देश
 DocType: Upload Attendance,Upload HTML,HTML अपलोड
-apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","कुल अग्रिम ({0}) आदेश के खिलाफ {1} \
  अधिक से अधिक नहीं हो सकता महायोग से ({2})"
 DocType: Employee,Relieving Date,तिथि राहत
@@ -2106,9 +2109,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,सभी पते.
 DocType: Company,Stock Settings,स्टॉक सेटिंग्स
 DocType: User,Bio,जैव
-apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है"
 apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,नए लागत केन्द्र का नाम
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,नए लागत केन्द्र का नाम
 DocType: Leave Control Panel,Leave Control Panel,नियंत्रण कक्ष छोड़ दो
 apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,कोई डिफ़ॉल्ट पता खाका पाया. सेटअप> मुद्रण और ब्रांडिंग से एक नया एक> पता टेम्पलेट बनाने के लिए धन्यवाद.
 DocType: Appraisal,HR User,मानव संसाधन उपयोगकर्ता
@@ -2126,8 +2129,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,चेक संख्या
 DocType: Payment Tool Detail,Payment Tool Detail,भुगतान टूल विस्तार
 ,Sales Browser,बिक्री ब्राउज़र
 DocType: Journal Entry,Total Credit,कुल क्रेडिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,स्थानीय
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,स्थानीय
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,देनदार
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,बड़ा
@@ -2137,9 +2140,6 @@ DocType: Purchase Order,Customer Address Display,ग्राहक पता 
 DocType: Stock Settings,Default Valuation Method,डिफ़ॉल्ट मूल्यन विधि
 DocType: Production Order Operation,Planned Start Time,नियोजित प्रारंभ समय
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \
-			you have already made some transaction(s) with another UOM. To change default UOM, \
-			use 'UOM Replace Utility' tool under Stock module.","आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि \ मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। डिफ़ॉल्ट UoM को बदलने के लिए, \ उपयोग स्टॉक मॉड्यूल के तहत उपकरण 'UoM उपयोगिता बदलें'।"
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,विनिमय दर दूसरे में एक मुद्रा में परिवर्तित करने के लिए निर्दिष्ट करें
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,कुल बकाया राशि
@@ -2213,6 +2213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,कोई टिप्पणी
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,अतिदेय
 DocType: Account,Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,रूट खाते एक समूह होना चाहिए
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,सकल वेतन + बकाया राशि + नकदीकरण राशि कुल कटौती
 DocType: Monthly Distribution,Distribution Name,वितरण नाम
 DocType: Features Setup,Sales and Purchase,बिक्री और खरीद
@@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
 DocType: Quality Inspection,Quality Inspection,गुणवत्ता निरीक्षण
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,अतिरिक्त छोटा
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,खाते {0} जमे हुए है
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक।
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पी एल या बी एस
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,न्यूनतम सूची स्तर
 DocType: Stock Entry,Subcontract,उपपट्टा
@@ -2293,7 +2294,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,इनकमिंग गुणवत्ता निरीक्षण.
 DocType: Purchase Order Item,Returned Qty,लौटे मात्रा
 DocType: Employee,Exit,निकास
-apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,रूट प्रकार अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,रूट प्रकार अनिवार्य है
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,धारावाहिक नहीं {0} बनाया
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है
 DocType: Employee,You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं
@@ -2319,13 +2320,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,स्तर पुनः क्रमित करें
 DocType: Attendance,Attendance Date,उपस्थिति तिथि
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,वेतन गोलमाल अर्जन और कटौती पर आधारित है.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
 DocType: Address,Preferred Shipping Address,पसंदीदा शिपिंग पता
 DocType: Purchase Receipt Item,Accepted Warehouse,स्वीकार किए जाते हैं गोदाम
 DocType: Bank Reconciliation Detail,Posting Date,तिथि पोस्टिंग
 DocType: Item,Valuation Method,मूल्यन विधि
+apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},{0} के लिए विनिमय दर मिल करने में असमर्थ {1}
 DocType: Sales Invoice,Sales Team,बिक्री टीम
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,प्रवेश डुप्लिकेट
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,प्रवेश डुप्लिकेट
 DocType: Serial No,Under Warranty,वारंटी के अंतर्गत
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[त्रुटि]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,शब्दों में दिखाई हो सकता है एक बार तुम बिक्री आदेश को बचाने के लिए होगा.
@@ -2374,7 +2376,7 @@ DocType: Quality Inspection,Outgoing,बाहर जाने वाला
 DocType: Material Request,Requested For,के लिए अनुरोध
 DocType: Quotation Item,Against Doctype,Doctype के खिलाफ
 DocType: Delivery Note,Track this Delivery Note against any Project,किसी भी परियोजना के खिलाफ इस डिलिवरी नोट हुए
-apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,रुट खाता हटाया नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,रुट खाता हटाया नहीं जा सकता
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,दिखाएँ स्टॉक प्रविष्टियां
 ,Is Primary Address,प्राथमिक पता है
 DocType: Production Order,Work-in-Progress Warehouse,कार्य में प्रगति गोदाम
@@ -2403,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,गोदाम में
 ,Billed Amount,बिल की राशि
 DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,अपडेट प्राप्त करे
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
 apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,कुछ नमूना रिकॉर्ड को जोड़ें
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,प्रबंधन छोड़ दो
 DocType: Event,Groups,समूह
@@ -2415,8 +2417,8 @@ DocType: Payment Tool,Against Vouchers,वाउचर के खिलाफ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,त्वरित मदद
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
 DocType: Features Setup,Sales Extras,बिक्री अतिरिक्त
-apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} खाते के लिए बजट {1} लागत केंद्र के खिलाफ {2} {3} से अधिक होगा
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए"
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} खाते के लिए बजट {1} लागत केंद्र के खिलाफ {2} {3} से अधिक होगा
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से'  के बाद होनी चाहिए
 ,Stock Projected Qty,शेयर मात्रा अनुमानित
@@ -2500,7 +2502,7 @@ DocType: Lead,From Customer,ग्राहक से
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,कॉल
 DocType: Project,Total Costing Amount (via Time Logs),कुल लागत राशि (टाइम लॉग्स के माध्यम से)
 DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
 ,Projected,प्रक्षेपित
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},धारावाहिक नहीं {0} वेयरहाउस से संबंधित नहीं है {1}
 apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,नोट : सिस्टम मद के लिए वितरण और अधिक से अधिक बुकिंग की जांच नहीं करेगा {0} मात्रा या राशि के रूप में 0 है
@@ -2555,7 +2557,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c
 DocType: Stock Entry,Customer or Supplier Details,ग्राहक या आपूर्तिकर्ता विवरण
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,समूह
 DocType: Lead,Lead Owner,मालिक लीड
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,गोदाम की आवश्यकता है
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,गोदाम की आवश्यकता है
 DocType: Employee,Marital Status,वैवाहिक स्थिति
 DocType: Stock Settings,Auto Material Request,ऑटो सामग्री अनुरोध
 DocType: Time Log,Will be updated when billed.,बिल भेजा जब अद्यतन किया जाएगा.
@@ -2564,7 +2566,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
 DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% वितरित
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता।
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता।
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण का प्रतिशत
 DocType: Territory,Territory Targets,टेरिटरी लक्ष्य
 DocType: Delivery Note,Transporter Info,ट्रांसपोर्टर जानकारी
@@ -2577,11 +2579,11 @@ DocType: POS Profile,Update Stock,स्टॉक अद्यतन
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,बीओएम दर
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,डिलिवरी नोट से आइटम खींच कृपया
-apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,जर्नल प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हुए हैं
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,जर्नल प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हुए हैं
 apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","प्रकार ईमेल, फोन, चैट, यात्रा, आदि के सभी संचार के रिकार्ड"
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,कंपनी में गोल लागत से केंद्र का उल्लेख करें
 DocType: Purchase Invoice,Terms,शर्तें
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,नई बनाएँ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,नई बनाएँ
 DocType: Buying Settings,Purchase Order Required,खरीदने के लिए आवश्यक आदेश
 ,Item-wise Sales History,आइटम के लिहाज से बिक्री इतिहास
 DocType: Expense Claim,Total Sanctioned Amount,कुल स्वीकृत राशि
@@ -2592,7 +2594,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बैच संख्या आइटम के लिए अनिवार्य है {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है .
 ,Stock Ledger,स्टॉक लेजर
-apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},दर: {0}
+apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},दर: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,वेतनपर्ची कटौती
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,नोट्स
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,पहले एक समूह नोड का चयन करें।
@@ -2620,7 +2622,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,लदान
 DocType: BOM Replace Tool,BOM Replace Tool,बीओएम बदलें उपकरण
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
 DocType: Sales Order Item,Supplier delivers to Customer,आपूर्तिकर्ता ग्राहक को बचाता है
-apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,शो कर तोड़-अप
+apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,शो कर तोड़-अप
 apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',आप विनिर्माण गतिविधि में शामिल हैं .
@@ -2650,7 +2652,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c
 DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित करें
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
 ,Stock Ageing,स्टॉक बूढ़े
-apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
+apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ओपन के रूप में सेट करें
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,भेजने से लेन-देन पर संपर्क करने के लिए स्वत: ईमेल भेजें।
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2695,7 +2697,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,बुन
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} से पहले शेयर लेनदेन जमे हुए हैं
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','उत्पन्न अनुसूची' पर क्लिक करें
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,तिथि करने के लिए आधे दिन की छुट्टी के लिए तिथि से ही होना चाहिए
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर"
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
 DocType: Salary Structure,Salary Structure,वेतन संरचना
@@ -2704,7 +2706,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
  संघर्ष का समाधान करें। मूल्य नियम: {0}"
 DocType: Account,Bank,बैंक
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाइन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,मुद्दा सामग्री
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,मुद्दा सामग्री
 DocType: Material Request Item,For Warehouse,गोदाम के लिए
 DocType: Employee,Offer Date,प्रस्ताव की तिथि
 DocType: Hub Settings,Access Token,एक्सेस टोकन
@@ -2743,9 +2745,9 @@ DocType: C-Form,Amended From,से संशोधित
 apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,कच्चे माल
 DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
-apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,चाइल्ड खाता इस खाते के लिए मौजूद है. आप इस खाते को नष्ट नहीं कर सकते .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,चाइल्ड खाता इस खाते के लिए मौजूद है. आप इस खाते को नष्ट नहीं कर सकते .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है
-apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},कोई डिफ़ॉल्ट बीओएम मौजूद मद के लिए {0}
+apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},कोई डिफ़ॉल्ट बीओएम मौजूद मद के लिए {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,पहली पोस्टिंग तिथि का चयन करें
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,दिनांक खोलने की तिथि बंद करने से पहले किया जाना चाहिए
 DocType: Leave Control Panel,Carry Forward,आगे ले जाना
@@ -2772,10 +2774,10 @@ DocType: Quality Inspection,Item Serial No,आइटम कोई धारा
 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} से कम किया जाना चाहिए या आप अतिप्रवाह सहिष्णुता में वृद्धि करनी चाहिए
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,कुल वर्तमान
 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,घंटा
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","धारावाहिक मद {0} शेयर सुलह का उपयोग कर \
  अद्यतन नहीं किया जा सकता है"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
 DocType: Lead,Lead Type,प्रकार लीड
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,कोटेशन बनाएँ
@@ -2787,6 +2789,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,बदलने के 
 DocType: Features Setup,Point of Sale,बिक्री के प्वाइंट
 DocType: Account,Tax,कर
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},पंक्ति {0}: {1} एक मान्य नहीं है {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,उत्पाद बंडल से
 DocType: Production Planning Tool,Production Planning Tool,उत्पादन योजना उपकरण
 DocType: Quality Inspection,Report Date,तिथि रिपोर्ट
 DocType: C-Form,Invoices,चालान
@@ -2800,7 +2803,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,
 DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है.
 DocType: Pricing Rule,Customer Group,ग्राहक समूह
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
 DocType: Item,Website Description,वेबसाइट विवरण
 DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि
 ,Sales Register,बिक्री रजिस्टर
@@ -2814,8 +2817,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
 DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
 DocType: Item,Attributes,गुण
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,आइटम पाने के लिए
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,आइटम पाने के लिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,पिछले आदेश की तिथि
 DocType: DocField,Image,छवि
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,उत्पाद शुल्क चालान बनाएं
@@ -2833,7 +2836,7 @@ DocType: Leave Allocation,New Leaves Allocated,नई आवंटित पत
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,परियोजना के लिहाज से डेटा उद्धरण के लिए उपलब्ध नहीं है
 DocType: Project,Expected End Date,उम्मीद समाप्ति तिथि
 DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन टेम्पलेट शीर्षक
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,वाणिज्यिक
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,वाणिज्यिक
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए
 DocType: Cost Center,Distribution Id,वितरण आईडी
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,बहुत बढ़िया सेवाएं
@@ -2854,7 +2857,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,स
 DocType: Customer,Default Receivable Accounts,प्राप्य लेखा चूक
 DocType: Tax Rule,Billing State,बिलिंग राज्य
 DocType: Item Reorder,Transfer,हस्तांतरण
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
 DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी)
 apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,नियत तिथि अनिवार्य है
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता
@@ -2868,7 +2871,7 @@ DocType: Quality Inspection,Delivery Note No,डिलिवरी नोट
 DocType: Company,Retail,खुदरा
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ग्राहक {0} मौजूद नहीं है
 DocType: Attendance,Absent,अनुपस्थित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,उत्पाद बंडल
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,उत्पाद बंडल
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,करों और शुल्कों टेम्पलेट खरीद
 DocType: Upload Attendance,Download Template,टेम्पलेट डाउनलोड करें
@@ -2883,21 +2886,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
 DocType: Salary Slip,Earning & Deduction,अर्जन कटौती
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,खाते {0} एक समूह नहीं हो सकता
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,प्रदेश
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है
 DocType: Holiday List,Weekly Off,ऑफ साप्ताहिक
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","जैसे 2012, 2012-13 के लिए"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),अनंतिम लाभ / हानि (क्रेडिट)
 DocType: Sales Invoice,Return Against Sales Invoice,के खिलाफ बिक्री चालान लौटें
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आइटम 5
-apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},कंपनी में डिफ़ॉल्ट मान {0} सेट करें {1}
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},कंपनी में डिफ़ॉल्ट मान {0} सेट करें {1}
 DocType: Serial No,Creation Time,निर्माण का समय
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,कुल मुनाफा
 DocType: Sales Invoice,Product Bundle Help,उत्पाद बंडल सहायता
 ,Monthly Attendance Sheet,मासिक उपस्थिति पत्रक
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,कोई रिकॉर्ड पाया
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: लागत केंद्र मद के लिए अनिवार्य है {2}
-DocType: Purchase Invoice,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,खाते {0} निष्क्रिय है
 DocType: GL Entry,Is Advance,अग्रिम है
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है
@@ -2930,7 +2933,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Time Log,Billing Amount,बिलिंग राशि
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आइटम के लिए निर्दिष्ट अमान्य मात्रा {0} . मात्रा 0 से अधिक होना चाहिए .
 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,छुट्टी के लिए आवेदन.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,विधि व्यय
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ऑटो आदेश 05, 28 आदि जैसे उत्पन्न हो जाएगा, जिस पर इस महीने के दिन"
 DocType: Sales Invoice,Posting Time,बार पोस्टिंग
@@ -2944,7 +2947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नया ग्राहक राजस्व
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,यात्रा व्यय
 DocType: Maintenance Visit,Breakdown,भंग
-apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
 DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि
 apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!
@@ -2994,7 +2997,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,सु
 DocType: Stock Settings,Role Allowed to edit frozen stock,जमे हुए शेयर संपादित करने के लिए रख सकते है भूमिका
 ,Territory Target Variance Item Group-Wise,क्षेत्र को लक्षित विचरण मद समूहवार
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,सभी ग्राहक समूहों
-apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
+apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा)
@@ -3039,7 +3042,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
 DocType: Hub Settings,Name Token,नाम टोकन
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,मानक बेच
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,मानक बेच
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
 DocType: Serial No,Out of Warranty,वारंटी के बाहर
 DocType: BOM Replace Tool,Replace,बदलें
@@ -3095,7 +3098,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),दर (% )
 DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,वित्तीय वर्ष की समाप्ति तिथि
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
 DocType: Quality Inspection,Incoming,आवक
 DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),वेतन (LWP) के बिना छुट्टी लिए कमाई कम करें
@@ -3170,7 +3173,7 @@ DocType: Sales Invoice,Paid Amount,राशि भुगतान
 ,Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक
 DocType: Item Variant,Item Variant,आइटम संस्करण
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,कोई अन्य डिफ़ॉल्ट रूप में वहाँ डिफ़ॉल्ट के रूप में इस का पता खाका स्थापना
-apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,गुणवत्ता प्रबंधन
 DocType: Production Planning Tool,Filter based on customer,ग्राहकों के आधार पर फ़िल्टर
 DocType: Payment Tool Detail,Against Voucher No,वाउचर नहीं अगेंस्ट
@@ -3181,7 +3184,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 DocType: Item Group,Parent Item Group,माता - पिता आइटम समूह
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} के लिए {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,लागत केन्द्रों
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,गोदामों .
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,गोदामों .
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: पंक्ति के साथ स्थिति संघर्षों {1}
 DocType: Opportunity,Next Contact,अगले संपर्क
@@ -3281,7 +3284,7 @@ DocType: Features Setup,Item Advanced,आइटम उन्नत
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",", एक चेक किए गए लेनदेन के किसी भी "प्रस्तुत कर रहे हैं" पॉप - अप ईमेल स्वचालित रूप से जुड़े है कि सौदे में "संपर्क" के लिए एक ईमेल भेजने के लिए, एक अनुलग्नक के रूप में लेन - देन के साथ खोला. उपयोगकर्ता या ईमेल भेजने के लिए नहीं हो सकता."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,वैश्विक सेटिंग्स
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
-apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
 DocType: Salary Slip,Net Pay,शुद्ध वेतन
 DocType: Account,Account,खाता
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,धारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है
@@ -3295,7 +3298,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,ब
 DocType: Email Digest,Email Digest,ईमेल डाइजेस्ट
 DocType: Delivery Note,Billing Address Name,बिलिंग पता नाम
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,विभाग के स्टोर
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,सिस्टम बैलेंस
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,सिस्टम बैलेंस
 DocType: Workflow,Is Active,सक्रिय है
 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,पहले दस्तावेज़ को सहेजें।
@@ -3352,7 +3355,7 @@ DocType: Address Template,"
Default Template

  {% अगर email_id%} ईमेल: {{email_id}} & lt; br & जी.टी. ; {% endif -%} 
   "
 DocType: Salary Slip Deduction,Default Amount,चूक की राशि
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,सिस्टम में नहीं मिला वेयरहाउस
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,सिस्टम में नहीं मिला वेयरहाउस
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,इस महीने की सारांश
 DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता निरीक्षण पढ़ना
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक उम्र रुक स्टॉक `% d दिनों से कम होना चाहिए .
@@ -3392,7 +3395,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4
 DocType: Dropbox Backup,Dropbox Access Allowed,ड्रॉपबॉक्स उपयोग की अनुमति दी
 DocType: Dropbox Backup,Weekly,साप्ताहिक
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. एपीआई smsgateway.com / / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,प्राप्त
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,प्राप्त
 DocType: Maintenance Visit,Fully Completed,पूरी तरह से पूरा
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण
 DocType: Employee,Educational Qualification,शैक्षिक योग्यता
@@ -3404,7 +3407,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,क्रय मास्टर प्रबंधक
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,उत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,मुख्य रिपोर्ट
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,मुख्य रिपोर्ट
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc doctype
 apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,/ संपादित कीमतों में जोड़ें
@@ -3464,7 +3467,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,कंप
 DocType: Item,List this Item in multiple groups on the website.,कई समूहों में वेबसाइट पर इस मद की सूची.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,आइटम: {0} सिस्टम में मौजूद नहीं है
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled प्रविष्टियां प्राप्त करें
 DocType: Cost Center,Budgets,बजट
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,अद्यतित
@@ -3594,7 +3597,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,अं
 DocType: Employee,Applicable Holiday List,लागू अवकाश सूची
 DocType: Employee,Cheque,चैक
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,सीरीज नवीनीकृत
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
 DocType: Item,Serial Number Series,सीरियल नंबर सीरीज
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},गोदाम स्टॉक मद के लिए अनिवार्य है {0} पंक्ति में {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,खुदरा और थोक
@@ -3616,7 +3619,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,
 ,Item Prices,आइटम के मूल्य
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,शब्दों में दिखाई हो सकता है एक बार आप खरीद आदेश को बचाने के लिए होगा.
 DocType: Period Closing Voucher,Period Closing Voucher,अवधि समापन वाउचर
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,मूल्य सूची मास्टर .
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,मूल्य सूची मास्टर .
 DocType: Task,Review Date,तिथि की समीक्षा
 DocType: Purchase Invoice,Advance Payments,अग्रिम भुगतान
 DocType: DocPerm,Level,स्तर
@@ -3624,7 +3627,7 @@ DocType: Purchase Taxes and Charges,On Net Total,नेट कुल
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,पंक्ति में लक्ष्य गोदाम {0} के रूप में ही किया जाना चाहिए उत्पादन का आदेश
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,कोई अनुमति नहीं भुगतान उपकरण का उपयोग करने के लिए
 apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,% की आवर्ती के लिए निर्दिष्ट नहीं 'सूचना ईमेल पते'
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता
 DocType: Company,Round Off Account,खाता बंद दौर
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासन - व्यय
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,परामर्श
@@ -3687,7 +3690,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,बिक्
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,कार्य केंद्र के कार्य के घंटे के बाहर समय लॉग्स की योजना बनाएँ।
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} पहले से ही प्रस्तुत किया गया है
 ,Items To Be Requested,अनुरोध किया जा करने के लिए आइटम
-DocType: Purchase Order,Get Last Purchase Rate,पिछले खरीद दर
 DocType: Time Log,Billing Rate based on Activity Type (per hour),गतिविधि प्रकार के आधार पर बिलिंग दर (प्रति घंटा)
 DocType: Company,Company Info,कंपनी की जानकारी
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","कंपनी ईमेल आईडी नहीं मिला , इसलिए नहीं भेजा मेल"
@@ -3697,7 +3699,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit
 DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ दिनांक
 DocType: Attendance,Employee Name,कर्मचारी का नाम
 DocType: Sales Invoice,Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।"
 DocType: Purchase Common,Purchase Common,आम खरीद
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . ताज़ा करें.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो.
@@ -3711,7 +3713,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} क
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.
 DocType: DocField,Default,चूक
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ग्राहक जोड़े
 DocType: Maintenance Schedule,Schedule,अनुसूची
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","इस लागत केंद्र के लिए बजट को परिभाषित करें। बजट कार्रवाई निर्धारित करने के लिए, देखने के लिए "कंपनी सूची""
@@ -3728,7 +3730,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created
 DocType: Employee,Education,शिक्षा
 DocType: Selling Settings,Campaign Naming By,अभियान नामकरण से
 DocType: Employee,Current Address Is,वर्तमान पता है
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","वैकल्पिक। निर्दिष्ट नहीं किया है, तो कंपनी के डिफ़ॉल्ट मुद्रा सेट करता है।"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","वैकल्पिक। निर्दिष्ट नहीं किया है, तो कंपनी के डिफ़ॉल्ट मुद्रा सेट करता है।"
 DocType: Address,Office,कार्यालय
 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,मानक रिपोर्ट
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.
@@ -3736,17 +3738,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,गोदाम स
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें।
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,एक टैक्स खाता बनाने के लिए
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,व्यय खाते में प्रवेश करें
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,व्यय खाते में प्रवेश करें
 DocType: Account,Stock,स्टॉक
 DocType: Employee,Current Address,वर्तमान पता
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","स्पष्ट रूप से जब तक निर्दिष्ट मद तो विवरण, छवि, मूल्य निर्धारण, करों टेम्पलेट से निर्धारित किया जाएगा आदि एक और आइटम का एक प्रकार है, तो"
 DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण
-apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,बैच इन्वेंटरी
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,बैच इन्वेंटरी
 DocType: Employee,Contract End Date,अनुबंध समाप्ति तिथि
 DocType: Sales Order,Track this Sales Order against any Project,किसी भी परियोजना के खिलाफ हुए इस बिक्री आदेश
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,उपरोक्त मानदंडों के आधार पर बिक्री के आदेश (वितरित करने के लिए लंबित) खींचो
 DocType: DocShare,Document Type,दस्तावेज़ प्रकार
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,प्रदायक से उद्धरण
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,प्रदायक से उद्धरण
 DocType: Deduction Type,Deduction Type,कटौती के प्रकार
 DocType: Attendance,Half Day,आधे दिन
 DocType: Pricing Rule,Min Qty,न्यूनतम मात्रा
@@ -3793,7 +3795,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,टैक्स 
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,वास्तविक मात्रा अनिवार्य है
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,क्रेडिट कार्ड
 DocType: BOM,Item to be manufactured or repacked,आइटम निर्मित किया जा या repacked
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,शेयर लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,शेयर लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
 DocType: Purchase Invoice,Next Date,अगली तारीख
 DocType: Employee Education,Major/Optional Subjects,मेजर / वैकल्पिक विषय
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,करों और शुल्कों दर्ज करें
@@ -3812,8 +3814,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,संस्क
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,विभाग द्वारा आवेदन छोड़ मै.
 apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,कार्ट खाली है
 DocType: Production Order,Actual Operating Cost,वास्तविक ऑपरेटिंग कॉस्ट
-apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है .
-apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,आवंटित राशि unadusted राशि से अधिक नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है .
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,आवंटित राशि unadusted राशि से अधिक नहीं हो सकता
 DocType: Manufacturing Settings,Allow Production on Holidays,छुट्टियों पर उत्पादन की अनुमति
 DocType: Sales Order,Customer's Purchase Order Date,ग्राहक की खरीद आदेश दिनांक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,शेयर पूंजी
@@ -3836,16 +3838,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,$
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(आधा दिन)
 DocType: Supplier,Credit Days,क्रेडिट दिन
 DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,बीओएम से आइटम प्राप्त
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,बीओएम से आइटम प्राप्त
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,सामग्री के बिल
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1}
 DocType: Dropbox Backup,Send Notifications To,करने के लिए सूचनाएं भेजें
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,रेफरी की तिथि
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,रेफरी की तिथि
 DocType: Employee,Reason for Leaving,छोड़ने के लिए कारण
 DocType: Expense Claim Detail,Sanctioned Amount,स्वीकृत राशि
 DocType: GL Entry,Is Opening,है खोलने
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है एक {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,खाते {0} मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,खाते {0} मौजूद नहीं है
 DocType: Account,Cash,नकद
 DocType: Employee,Short biography for website and other publications.,वेबसाइट और अन्य प्रकाशनों के लिए लघु जीवनी.
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index fcedb772c0..614b5e518d 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebno za Cjenika {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
 DocType: Purchase Order,Customer Contact,Kupac Kontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Od materijala zahtjev
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od materijala zahtjev
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Posao podnositelj
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
@@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Pokaži varijante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Količina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva)
 DocType: Employee Education,Year of Passing,Godina Prolazeći
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na lageru
@@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Na
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
 DocType: Purchase Invoice,Monthly,Mjesečno
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kašnjenje u plaćanju (dani)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodičnost
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email adresa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
 DocType: Company,Abbr,Kratica
 DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Red # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Red # {0}:
 DocType: Delivery Note,Vehicle No,Ne vozila
 apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Molimo odaberite Cjenik
 DocType: Production Order Operation,Work In Progress,Radovi u tijeku
@@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Odaber
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglašavanje
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom
 DocType: Employee,Married,Oženjen
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nije dopušteno {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
 DocType: Payment Reconciliation,Reconcile,pomiriti
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina prehrambenom robom
 DocType: Quality Inspection Reading,Reading 1,Čitanje 1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Provjerite banke unos
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Mirovinski fondovi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Skladište je obavezno ako je Vrsta račun Skladište
+apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Skladište je obavezno ako je Vrsta račun Skladište
 DocType: SMS Center,All Sales Person,Svi prodavači
 DocType: Lead,Person Name,Osoba ime
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Provjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka"
@@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
 DocType: Item,Copy From Item Group,Primjerak iz točke Group
 DocType: Journal Entry,Opening Entry,Otvaranje - ulaz
-apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} je obavezno
+apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} je obavezno
 DocType: Stock Entry,Additional Costs,Dodatni troškovi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
 DocType: Lead,Product Enquiry,Upit
 DocType: Standard Reply,Owner,vlasnik
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Unesite tvrtka prva
@@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ
  Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
-apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Postavke za HR modula
 DocType: SMS Center,SMS Center,SMS centar
 DocType: BOM Replace Tool,New BOM,Novi BOM
@@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,izvr
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Pojedinosti o operacijama koje se provode.
 DocType: Serial No,Maintenance Status,Status održavanja
-apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Stavke i cijene
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Stavke i cijene
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
@@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox pristupni ključ
 DocType: Payment Tool,Reference No,Referentni broj
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Neodobreno odsustvo
 apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
-apps/erpnext/erpnext/accounts/utils.py +339,Annual,godišnji
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,godišnji
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
 DocType: Stock Entry,Sales Invoice No,Prodajni račun br
 DocType: Material Request Item,Min Order Qty,Min naručena kol
@@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
 DocType: Sales Invoice Item,Delivery Note,Otpremnica
 DocType: Dropbox Backup,Allow Dropbox Access,Dopusti pristup Dropbox
 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Postavljanje Porezi
-apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
 apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
 DocType: Workstation,Rent Cost,Rent cost
@@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici"
 DocType: Item Tax,Tax Rate,Porezna stopa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Odaberite stavku
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Odaberite stavku
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Stavka: {0} uspio turi, ne mogu se pomiriti pomoću \
  skladišta pomirenje, umjesto da koristite Stock unos"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
@@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaša e-mail adresa
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Pogledajte prilog
 DocType: Purchase Order,% Received,% Zaprimljeno
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Postavke su već kompletne!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Postavke su već kompletne!
 ,Finished Goods,Gotovi proizvodi
 DocType: Delivery Note,Instructions,Instrukcije
 DocType: Quality Inspection,Inspected By,Pregledati
@@ -373,7 +374,7 @@ DocType: Issue,Attachment,Vezanost
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Proračun se ne može postaviti za grupe troška
 DocType: Account,Cost of Goods Sold,Troškovi prodane robe
 DocType: Purchase Invoice,Yearly,Godišnji
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Unesite troška
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Unesite troška
 DocType: Journal Entry Account,Sales Order,Narudžba kupca
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,AVG. Prodajnom tečaju
 DocType: Purchase Order,Start date of current order's period,Datum razdoblja tekuće narudžbe Počnite
@@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Nije primjenjivo
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Majstor za odmor .
 DocType: Material Request Item,Required Date,Potrebna Datum
 DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Unesite kod artikal .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Unesite kod artikal .
 DocType: BOM,Costing,Koštanje
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupna količina
@@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Za isporuku
 DocType: Purchase Invoice Item,Item,Proizvod
 DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
 DocType: Account,Profit and Loss,Račun dobiti i gubitka
-apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Upravljanje podugovaranje
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Upravljanje podugovaranje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Namještaj i susret
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}
@@ -509,7 +510,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza kupaca.
 DocType: Quotation,Quotation To,Ponuda za
 DocType: Lead,Middle Income,Srednji Prihodi
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
 DocType: Purchase Order Item,Billed Amt,Naplaćeno Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logično Skladište protiv kojih su dionice unosi se.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
@@ -540,7 +542,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri
 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Molimo instalirajte Dropbox piton modul
 DocType: Employee,Passport Number,Broj putovnice
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Upravitelj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Od Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Od Račun kupnje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Isti predmet je ušao više puta.
 DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
@@ -574,7 +576,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Vi
 DocType: Pricing Rule,Sales Manager,Sales Manager
 apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Preimenuj
 DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Dopusti korisnika
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Dopusti korisnika
 DocType: Journal Entry,Bill No,Bill Ne
 DocType: Purchase Invoice,Quarterly,Tromjesečni
 DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
@@ -601,7 +603,6 @@ DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
 DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
 DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica"
-apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Nije moguće pronaći tečaj
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Zračno-kosmički prostor
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,dobrodošli
 DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje
@@ -621,9 +622,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w
 DocType: Production Order Operation,Planned End Time,Planirani End Time
 ,Sales Person Target Variance Item Group-Wise,Pregled prometa po prodavaču i grupi proizvoda
 DocType: Dropbox Backup,Daily,Svakodnevno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
 DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
 DocType: Employee,Cell Number,Mobitel Broj
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto materijala Zahtjevi generiran
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
@@ -638,7 +640,7 @@ DocType: ToDo,High,Visok
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
 DocType: Opportunity,Maintenance,Održavanje
 DocType: User,Male,Mužijak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
 DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
 apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Prodajne kampanje.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -686,7 +688,7 @@ DocType: Quality Inspection Reading,Reading 7,Čitanje 7
 DocType: Address,Personal,Osobno
 DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
-apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Troškovi održavanja ureda
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Unesite predmeta prvi
@@ -760,7 +762,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Ocjenjivanje.
 DocType: Sales Invoice Item,Stock Details,Stock Detalji
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost projekta
 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Prodajno mjesto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
 DocType: Account,Balance must be,Bilanca mora biti
 DocType: Hub Settings,Publish Pricing,Objavi Cijene
 DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
@@ -795,7 +797,7 @@ DocType: Production Planning Tool,Production Orders,Nalozi
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Vrijednost bilance
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenik
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavi sinkronizirati stavke
-DocType: GL Entry,Account Currency,Valuta računa
+DocType: Bank Reconciliation,Account Currency,Valuta računa
 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Molimo spomenuti zaokružiti račun u Društvu
 DocType: Purchase Receipt,Range,Domet
 DocType: Supplier,Default Payable Accounts,Zadane naplativo račune
@@ -833,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,Adresa - linija 1
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varijacija
 ,Company Name,Ime tvrtke
 DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Odaberite stavke za prijenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Odaberite stavke za prijenos
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
@@ -855,7 +857,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijela
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Učvrstite svoju sliku
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Napraviti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Napraviti
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 DocType: Workflow State,Stop,zaustaviti
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
@@ -876,7 +878,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Ulazni račun
 DocType: Company,Default Terms,Zadani uvjeti
 DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet
 DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
 DocType: Delivery Note,Delivery To,Dostava za
 apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Osobina stol je obavezno
 DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
@@ -898,7 +900,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the
 DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
 DocType: Issue,Issue,Izdanje
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun ne odgovara tvrtke
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za stavku varijanti. npr Veličina, boja i sl"
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za stavku varijanti. npr Veličina, boja i sl"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Skladište
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
 DocType: BOM Operation,Operation,Operacija
@@ -906,13 +908,13 @@ DocType: Lead,Organization Name,Naziv organizacije
 DocType: Tax Rule,Shipping State,Državna dostava
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajni troškovi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standardna kupnju
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standardna kupnju
 DocType: GL Entry,Against,Protiv
 DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
 DocType: Sales Partner,Implementation Partner,Provedba partner
 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Prodaja Naručite {0} {1}
 DocType: Opportunity,Contact Info,Kontakt Informacije
-apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Izrada Stock unose
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Izrada Stock unose
 DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
 DocType: Item,Default Supplier,Glavni dobavljač
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Tijekom Postotak proizvodnje doplatku
@@ -932,7 +934,7 @@ DocType: Company,Default Currency,Zadana valuta
 DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
 DocType: Contact Us Settings,Address,Adresa
 DocType: Expense Claim,From Employee,Od zaposlenika
-apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
 DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
 DocType: Upload Attendance,Attendance From Date,Gledanost od datuma
 DocType: Appraisal Template Goal,Key Performance Area,Zona ključnih performansi
@@ -1009,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji
 DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
 DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
 DocType: Lead,Call,Poziv
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Ulazi' ne može biti prazno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Ulazi' ne može biti prazno
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
 ,Trial Balance,Pretresno bilanca
 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Postavljanje zaposlenika
@@ -1026,7 +1028,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najs
 apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
 DocType: Communication,Delivery Status,Status isporuke
 DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Ostatak svijeta
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
@@ -1069,6 +1071,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise
 DocType: Employee,Place of Issue,Mjesto izdavanja
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,ugovor
 DocType: Report,Disabled,Ugašeno
+DocType: Email Digest,Add Quote,Dodaj ponudu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
@@ -1095,7 +1098,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 DocType: Appraisal Goal,Goal,Cilj
 DocType: Sales Invoice Item,Edit Description,Uredi Opis
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani isporuke Datum manji od planiranog početka Datum.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,za Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,za Supplier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
 DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno odlazni
@@ -1115,7 +1118,7 @@ DocType: Sales Partner,Target Distribution,Ciljana Distribucija
 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentari
 DocType: Salary Slip,Bank Account No.,Žiro račun broj
 DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Stopa vrednovanja potrebna za proizvod {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Stopa vrednovanja potrebna za proizvod {0}
 DocType: Quality Inspection Reading,Reading 8,Čitanje 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti "Podijeliti optužbi na temelju '"
@@ -1176,7 +1179,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza proizvoda
 DocType: Item,Maintain Stock,Upravljanje zalihama
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock Prijave su već stvorene za proizvodnju reda
 DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Maksimalno: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime
 DocType: Email Digest,For Company,Za tvrtke
@@ -1201,14 +1204,14 @@ DocType: HR Settings,Employee Settings,Postavke zaposlenih
 ,Batch-Wise Balance History,Batch-Wise povijest bilance
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Popis podsjetnika
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,šegrt
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativna količina nije dopuštena
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativna količina nije dopuštena
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području.
  Koristi se za poreze i troškove"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
 DocType: Email Digest,Bank Balance,Bankovni saldo
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Ne aktivna Struktura plaća pronađenih zaposlenika {0} i mjesec
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl."
 DocType: Journal Entry Account,Account Balance,Bilanca računa
@@ -1245,9 +1248,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is
 ",Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
 DocType: Item Attribute,Item Attribute,Stavka značajke
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada
-apps/erpnext/erpnext/config/stock.py +268,Item Variants,Stavka Varijante
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,Stavka Varijante
 DocType: Company,Services,Usluge
-apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Ukupno ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Ukupno ({0})
 DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
 DocType: Sales Invoice,Source,Izvor
 DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
@@ -1267,7 +1270,7 @@ DocType: Maintenance Schedule,Schedules,Raspored
 DocType: Purchase Invoice Item,Net Amount,Neto Iznos
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Pogreška : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Pogreška : {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
 DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Regija
@@ -1285,7 +1288,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_
 DocType: Sales Invoice,Shipping Address,Dostava Adresa
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Glavni brend.
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,Glavni brend.
 DocType: ToDo,Due Date,Datum dospijeća
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Purchase Receipt,Transporter Details,Transporter Detalji
@@ -1303,14 +1306,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 ,Bank Reconciliation Statement,Izjava banka pomirenja
 DocType: Address,Lead Name,Ime potencijalnog kupca
 ,POS,POS
-apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Otvaranje kataloški bilanca
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Otvaranje kataloški bilanca
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mora pojaviti samo jednom
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema proizvoda za pakiranje
 DocType: Shipping Rule Condition,From Value,Od Vrijednost
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Iznosi koji se ne ogleda u banci
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Iznosi koji se ne ogleda u banci
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Potraživanja za tvrtke trošak.
 DocType: Company,Default Holiday List,Default odmor List
@@ -1321,7 +1324,7 @@ DocType: Production Planning Tool,Select Sales Orders,Odaberite narudžbe kupca
 ,Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Označi kao Isporučeno
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označi kao Isporučeno
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Napravite citat
 DocType: Dependent Task,Dependent Task,Ovisno zadatak
 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
@@ -1349,7 +1352,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C
 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
 DocType: Accounts Settings,Credit Controller,Kreditne kontroler
 DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
 DocType: Company,Default Payable Account,Zadana Plaća račun
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl"
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Postavljanje dovršeno
@@ -1377,7 +1380,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
 DocType: Quotation,Term Details,Oročeni Detalji
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dani)
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
 DocType: Warranty Claim,Warranty Claim,Jamstvo Zatraži
 ,Lead Details,Detalji potenciajalnog kupca
 DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
@@ -1402,7 +1405,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Plaćeni iznos (Društvo v
 DocType: Purchase Invoice,Additional Discount,Dodatni popust
 DocType: Selling Settings,Selling Settings,Postavke prodaje
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online aukcije
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Troškovi marketinga
 ,Item Shortage Report,Nedostatak izvješća za proizvod
@@ -1420,7 +1423,7 @@ DocType: Address,Postal,Poštanski
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
 apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Odaberite {0} na prvom mjestu.
-apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Tekst {0}
+apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Tekst {0}
 DocType: Territory,Parent Territory,Nadređena teritorija
 DocType: Quality Inspection Reading,Reading 2,Čitanje 2
 DocType: Stock Entry,Material Receipt,Potvrda primitka robe
@@ -1455,7 +1458,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a
 DocType: Employee,Leave Encashed?,Odsustvo naplaćeno?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno
 DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Napravi narudžbu kupnje
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Napravi narudžbu kupnje
 DocType: SMS Center,Send To,Pošalji
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
@@ -1475,7 +1478,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za pravil
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Stavka ne smije imati proizvodni nalog.
 DocType: DocField,Attach Image,Pričvrstite slike
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
-DocType: Stock Reconciliation Item,Leave blank if no change,Ostavite prazno ako nema promjene
 DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
 DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Vrijeme Trupci za proizvodnju.
@@ -1483,7 +1485,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite skladište mudar preur
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} mora biti podnesen
 DocType: Authorization Control,Authorization Control,Kontrola autorizacije
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Uplata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Uplata
 DocType: Production Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
 DocType: Employee,Salutation,Pozdrav
@@ -1568,7 +1570,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tablica za proizvode koji će biti prikazani na web stranici
 DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina
 DocType: Material Request Item,Material Request Item,Zahtjev za robom - proizvod
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Stablo grupe proizvoda.
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Stablo grupe proizvoda.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
 ,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Crvena
@@ -1581,7 +1583,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investicije
 DocType: Issue,Resolution Details,Rezolucija o Brodu
-apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Promjena mjerne jedinice za neki proizvod.
 DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja
 DocType: Item Attribute,Attribute Name,Ime atributa
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1}
@@ -1595,7 +1596,7 @@ DocType: Appraisal,For Employee Name,Za ime zaposlenika
 DocType: Holiday List,Clear Table,Jasno Tablica
 DocType: Features Setup,Brands,Brendovi
 DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Od narudžbenice
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od narudžbenice
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
 DocType: Activity Cost,Costing Rate,Obračun troškova stopa
 ,Customer Addresses And Contacts,Kupčeve adrese i kontakti
@@ -1659,9 +1660,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
 DocType: Workstation,Wages per hour,Satnice
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl."
-apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Valuta računa mora biti {1}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
+apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Valuta računa mora biti {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
 DocType: Salary Slip,Deduction,Odbitak
 DocType: Address Template,Address Template,Predložak adrese
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
@@ -1689,24 +1691,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI."
 DocType: Expense Claim,Approver,Odobritelj
 ,SO Qty,SO Kol
-apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište"
 DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat
 DocType: Supplier Quotation,Manufacturing Manager,Upravitelj proizvodnje
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split otpremnici u paketima.
 apps/erpnext/erpnext/hooks.py +68,Shipments,Pošiljke
-DocType: Purchase Order,To be delivered to customer,Da biste se dostaviti kupcu
+DocType: Purchase Order Item,To be delivered to customer,Da biste se dostaviti kupcu
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Vrijeme Log Status moraju biti dostavljeni.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada bilo Skladište
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Postavljanje
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Red #
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Red #
 DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
 DocType: Pricing Rule,Supplier,Dobavljač
 DocType: C-Form,Quarter,Četvrtina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni troškovi
 DocType: Global Defaults,Default Company,Zadana tvrtka
 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
-apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta"
+apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta"
 DocType: Employee,Bank Name,Naziv banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Iznad
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen
@@ -1720,7 +1722,7 @@ DocType: Currency Exchange,From Currency,Od novca
 DocType: DocField,Name,Ime
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Iznosi koji se ne ogleda u sustav
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Iznosi koji se ne ogleda u sustav
 DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Ostali
 apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
@@ -1731,7 +1733,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com
 DocType: Web Form,Select DocType,Odaberite DOCTYPE
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankarstvo
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Novi trošak
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Novi trošak
 DocType: Bin,Ordered Quantity,Naručena količina
 apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
 DocType: Quality Inspection,In Process,U procesu
@@ -1739,7 +1741,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise popust
 DocType: Purchase Order Item,Reference Document Type,Referentna Tip dokumenta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} protiv prodajni nalog {1}
 DocType: Account,Fixed Asset,Dugotrajna imovina
-apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serijaliziranom Inventar
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serijaliziranom Inventar
 DocType: Activity Type,Default Billing Rate,Zadana naplate stopa
 DocType: Time Log Batch,Total Billing Amount,Ukupno naplate Iznos
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Potraživanja račun
@@ -1747,6 +1749,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Prodajnog naloga za plaćanje
 DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Vrijeme Evidencije stvorio:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Molimo odaberite ispravnu račun
 DocType: Item,Weight UOM,Težina UOM
 DocType: Employee,Blood Group,Krvna grupa
 DocType: Purchase Invoice Item,Page Break,Prijelom stranice
@@ -1791,7 +1794,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order
 DocType: Quality Inspection,Sample Size,Veličina uzorka
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Svi proizvodi su već fakturirani
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
 DocType: Project,External,Vanjski
 DocType: Features Setup,Item Serial Nos,Serijski br proizvoda
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
@@ -1848,7 +1851,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
 DocType: Rename Tool,Rename Tool,Preimenovanje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Prijenos materijala
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 DocType: Purchase Invoice,Price List Currency,Cjenik valuta
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
@@ -1863,7 +1866,7 @@ DocType: Quality Inspection,Purchase Receipt No,Primka br.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara
 DocType: System Settings,In Hours,U sati
 DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Očekivani Stanje na banke
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Očekivani Stanje na banke
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
 DocType: Appraisal,Employee,Zaposlenik
@@ -1878,7 +1881,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required
 DocType: Sales Invoice,Mass Mailing,Grupno slanje mailova
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Broj kupovne narudžbe potrebno za proizvod {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Broj kupovne narudžbe potrebno za proizvod {0}
 apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Pokaži Plaćanja
 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
@@ -1934,7 +1937,7 @@ DocType: Authorization Rule,Authorized Value,Ovlašteni vrijednost
 DocType: Contact,Enter department to which this Contact belongs,Unesite odjel na koji se ovaj Kontakt pripada
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Ukupno Odsutni
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Jedinica mjere
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Jedinica mjere
 DocType: Fiscal Year,Year End Date,Završni datum godine
 DocType: Task Depends On,Task Depends On,Zadatak ovisi o
 DocType: Lead,Opportunity,Prilika
@@ -2009,7 +2012,7 @@ DocType: Note,Note,Zabilješka
 DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
 DocType: Email Account,Email Ids,IDS e-pošte
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
 DocType: Tax Rule,Billing City,Naplata Grad
 DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
@@ -2019,12 +2022,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca
 DocType: Features Setup,Quality,Kvaliteta
 DocType: Contact Us Settings,Introduction,Uvod
 DocType: Warranty Claim,Service Address,Usluga Adresa
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Maksimalno 100 redaka za burze pomirenja.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Maksimalno 100 redaka za burze pomirenja.
 DocType: Stock Entry,Manufacture,Proizvodnja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo Isporuka Napomena prvo
 DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
 DocType: Opportunity,Customer / Lead Name,Kupac / Potencijalni kupac
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Razmak Datum nije spomenuo
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Razmak Datum nije spomenuo
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Proizvodnja
 DocType: Item,Allow Production Order,Dopustite proizvodni nalog
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
@@ -2038,7 +2041,7 @@ DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem
 apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Moje Adrese
 DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizacija grana majstor .
-apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ili
 DocType: Sales Order,Billing Status,Status naplate
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,komunalna Troškovi
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Iznad
@@ -2087,7 +2090,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,bon
 DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
 DocType: Tax Rule,Shipping Country,Dostava Država
 DocType: Upload Attendance,Upload HTML,Prenesi HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Ukupno unaprijed ({0}) protiv Red {1} ne može biti veća \
  od SVEUKUPNO ({2})"
 DocType: Employee,Relieving Date,Rasterećenje Datum
@@ -2104,9 +2107,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Sve adrese.
 DocType: Company,Stock Settings,Postavke skladišta
 DocType: User,Bio,Bio
-apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
 apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Novi naziv troškovnog centra
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Novi naziv troškovnog centra
 DocType: Leave Control Panel,Leave Control Panel,Upravljačka ploča odsustava
 apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
 DocType: Appraisal,HR User,HR Korisnik
@@ -2124,8 +2127,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj
 DocType: Payment Tool Detail,Payment Tool Detail,Alat Plaćanje Detail
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veliki
@@ -2135,9 +2138,6 @@ DocType: Purchase Order,Customer Address Display,Kupac Adresa prikaz
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
 DocType: Production Order Operation,Planned Start Time,Planirani početak vremena
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \
-			you have already made some transaction(s) with another UOM. To change default UOM, \
-			use 'UOM Replace Utility' tool under Stock module.","Zadana mjerna jedinica za točke {0} se ne može mijenjati, jer izravno \ ste već napravili neke transakcije (e) s drugim UOM. Za promjenu zadanog UOM, \ uporabu 'UOM Zamijenite Utility "alat pod burzi modula."
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Ponuda {0} je otkazana
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Ukupni iznos
@@ -2211,6 +2211,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nema primjedbi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Prezadužen
 DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Korijen računa mora biti grupa
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
 DocType: Monthly Distribution,Distribution Name,Naziv distribucije
 DocType: Features Setup,Sales and Purchase,Prodaje i kupnje
@@ -2247,12 +2248,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Quality Inspection,Quality Inspection,Provjera kvalitete
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Dodatni Mali
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Račun {0} je zamrznut
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna zaliha Razina
 DocType: Stock Entry,Subcontract,Podugovor
@@ -2291,7 +2292,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Dolazni kvalitete inspekcije.
 DocType: Purchase Order Item,Returned Qty,Vraćeno Kom
 DocType: Employee,Exit,Izlaz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Korijen Tip je obvezno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Korijen Tip je obvezno
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijski Ne {0} stvorio
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
 DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum
@@ -2317,13 +2318,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poredaj Razina
 DocType: Attendance,Attendance Date,Gledatelja Datum
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati ​​i odbitka.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
 DocType: Address,Preferred Shipping Address,Željena Dostava Adresa
 DocType: Purchase Receipt Item,Accepted Warehouse,Prihvaćeno skladište
 DocType: Bank Reconciliation Detail,Posting Date,Datum objave
 DocType: Item,Valuation Method,Metoda vrednovanja
+apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Nije moguće pronaći tečaj za {0} do {1}
 DocType: Sales Invoice,Sales Team,Prodajni tim
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Dupli unos
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dupli unos
 DocType: Serial No,Under Warranty,Pod jamstvo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Greška]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
@@ -2372,7 +2374,7 @@ DocType: Quality Inspection,Outgoing,Odlazni
 DocType: Material Request,Requested For,Traženi Za
 DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
 DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Korijen račun ne može biti izbrisan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Korijen račun ne može biti izbrisan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Pokaži ulaz robe
 ,Is Primary Address,Je Osnovna adresa
 DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
@@ -2401,7 +2403,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skl
 ,Billed Amount,Naplaćeni iznos
 DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Nabavite ažuriranja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
 apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Dodaj nekoliko uzorak zapisa
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Ostavite upravljanje
 DocType: Event,Groups,Grupe
@@ -2413,8 +2415,8 @@ DocType: Payment Tool,Against Vouchers,Protiv bonovi
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Brza pomoć
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 DocType: Features Setup,Sales Extras,Prodajni dodaci
-apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} od troška {2} premašit će po {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} od troška {2} premašit će po {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
 ,Stock Projected Qty,Stanje skladišta
@@ -2498,7 +2500,7 @@ DocType: Lead,From Customer,Od kupca
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Pozivi
 DocType: Project,Total Costing Amount (via Time Logs),Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
 DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
 ,Projected,Predviđeno
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
 apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
@@ -2553,7 +2555,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c
 DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,set
 DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Skladište je potrebno
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Skladište je potrebno
 DocType: Employee,Marital Status,Bračni status
 DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
 DocType: Time Log,Will be updated when billed.,Hoće li biti promjena kada je naplaćeno.
@@ -2562,7 +2564,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Isporučeno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni postotak distribucije
 DocType: Territory,Territory Targets,Prodajni plan prema teritoriju
 DocType: Delivery Note,Transporter Info,Transporter Info
@@ -2575,11 +2577,11 @@ DocType: POS Profile,Update Stock,Ažuriraj zalihe
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM stopa
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
-apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani
 apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd"
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu
 DocType: Purchase Invoice,Terms,Uvjeti
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Kreiraj novi dokument
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Kreiraj novi dokument
 DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
 ,Item-wise Sales History,Pregled prometa po artiklu
 DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
@@ -2590,7 +2592,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
 ,Stock Ledger,Glavna knjiga
-apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Ocijenite: {0}
+apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Ocijenite: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Zabilješke
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Odaberite grupu čvor na prvom mjestu.
@@ -2618,7 +2620,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Učitavanje
 DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
 DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Pokaži porez raspada
+apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Pokaži porez raspada
 apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
@@ -2648,7 +2650,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c
 DocType: Hub Settings,Publish Availability,Objavi dostupnost
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
 ,Stock Ageing,Starost skladišta
-apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' je onemogućen
+apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' je onemogućen
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2693,7 +2695,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Osnovni
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m"
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
 DocType: Salary Structure,Salary Structure,Plaća Struktura
@@ -2702,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
  dodjeljivanjem prioriteta. Cijena Pravila: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Izdavanje materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Izdavanje materijala
 DocType: Material Request Item,For Warehouse,Za galeriju
 DocType: Employee,Offer Date,Datum ponude
 DocType: Hub Settings,Access Token,Pristup token
@@ -2741,9 +2743,9 @@ DocType: C-Form,Amended From,Izmijenjena Od
 apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,sirovine
 DocType: Leave Application,Follow via Email,Slijedite putem e-maila
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Zadani BOM ne postoji za proizvod {0}
+apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Zadani BOM ne postoji za proizvod {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Molimo odaberite datum knjiženja prvo
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja
 DocType: Leave Control Panel,Carry Forward,Prenijeti
@@ -2770,10 +2772,10 @@ DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda
 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Ukupno Present
 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Sat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serijaliziranom Stavka {0} nije moguće ažurirati pomoću \
  Stock pomirenja"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Prebaci Materijal Dobavljaču
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Prebaci Materijal Dobavljaču
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Napravi ponudu
@@ -2785,6 +2787,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene
 DocType: Features Setup,Point of Sale,Point of Sale
 DocType: Account,Tax,Porez
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Red {0}: {1} nije valjana {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle proizvoda
 DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat
 DocType: Quality Inspection,Report Date,Prijavi Datum
 DocType: C-Form,Invoices,Računi
@@ -2798,7 +2801,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Po
 DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
 DocType: Pricing Rule,Customer Group,Grupa kupaca
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
 DocType: Item,Website Description,Opis web stranice
 DocType: Serial No,AMC Expiry Date,AMC Datum isteka
 ,Sales Register,Prodaja Registracija
@@ -2812,8 +2815,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Item,Attributes,Značajke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Kreiraj proizvode
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Kreiraj proizvode
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Unesite otpis račun
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnje narudžbe Datum
 DocType: DocField,Image,Slika
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Provjerite trošarinske fakturu
@@ -2831,7 +2834,7 @@ DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
 DocType: Project,Expected End Date,Očekivani Datum završetka
 DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,trgovački
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,trgovački
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta
 DocType: Cost Center,Distribution Id,ID distribucije
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super usluge
@@ -2852,7 +2855,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Default receivable račune
 DocType: Tax Rule,Billing State,Državna naplate
 DocType: Item Reorder,Transfer,Prijenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
 DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
 apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Datum dospijeća je obavezno
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
@@ -2866,7 +2869,7 @@ DocType: Quality Inspection,Delivery Note No,Otpremnica br
 DocType: Company,Retail,Maloprodaja
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Korisnik {0} ne postoji
 DocType: Attendance,Absent,Odsutan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Snop proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Snop proizvoda
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupnja poreze i pristojbe predloška
 DocType: Upload Attendance,Download Template,Preuzmite predložak
@@ -2881,21 +2884,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
 DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Račun {0} ne može biti grupa
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Regija
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
 DocType: Holiday List,Weekly Off,Tjedni Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Povratak protiv prodaje fakturu
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
-apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Molimo postavite zadanu vrijednost {0} u Društvu {1}
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Molimo postavite zadanu vrijednost {0} u Društvu {1}
 DocType: Serial No,Creation Time,vrijeme kreiranja
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupni prihodi
 DocType: Sales Invoice,Product Bundle Help,Proizvod bala Pomoć
 ,Monthly Attendance Sheet,Mjesečna lista posjećenosti
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nije pronađen zapis
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
-DocType: Purchase Invoice,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Račun {0} nije aktivan
 DocType: GL Entry,Is Advance,Je Predujam
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
@@ -2928,7 +2931,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Time Log,Billing Amount,Naplata Iznos
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Prijave za odmor.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Pravni troškovi
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dan u mjesecu na koji auto kako bi se ostvarila npr 05, 28 itd"
 DocType: Sales Invoice,Posting Time,Objavljivanje Vrijeme
@@ -2942,7 +2945,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi prihod kupca
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,putni troškovi
 DocType: Maintenance Visit,Breakdown,Slom
-apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
 DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
 apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
@@ -2992,7 +2995,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponude
 DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
 ,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Sve grupe kupaca
-apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Porez Predložak je obavezno.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
@@ -3037,7 +3040,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
 DocType: Hub Settings,Name Token,Naziv tokena
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standardna prodaja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardna prodaja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
 DocType: Serial No,Out of Warranty,Od jamstvo
 DocType: BOM Replace Tool,Replace,Zamijeniti
@@ -3093,7 +3096,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Stopa ( % )
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina - zadnji datum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Napravi ponudu dobavljaču
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Napravi ponudu dobavljaču
 DocType: Quality Inspection,Incoming,Dolazni
 DocType: BOM,Materials Required (Exploded),Potrebna roba
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
@@ -3168,7 +3171,7 @@ DocType: Sales Invoice,Paid Amount,Plaćeni iznos
 ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
 DocType: Item Variant,Item Variant,Stavka Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Upravljanje kvalitetom
 DocType: Production Planning Tool,Filter based on customer,Filtriranje prema kupcima
 DocType: Payment Tool Detail,Against Voucher No,Protiv Voucher br
@@ -3179,7 +3182,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 DocType: Item Group,Parent Item Group,Nadređena grupa proizvoda
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} od {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Troška
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Skladišta.
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Skladišta.
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
 DocType: Opportunity,Next Contact,Sljedeći Kontakt
@@ -3279,7 +3282,7 @@ DocType: Features Setup,Item Advanced,Proizvod - napredno
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
-apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Account,Account,Račun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila
@@ -3293,7 +3296,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,bolov
 DocType: Email Digest,Email Digest,E-pošta
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Sustav Balance
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sustav Balance
 DocType: Workflow,Is Active,Je aktivan
 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Spremite dokument prvi.
@@ -3350,7 +3353,7 @@ DocType: Address Template,"
Default Template

  {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} 
   "
 DocType: Salary Slip Deduction,Default Amount,Zadani iznos
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Skladište nije pronađeno u sustavu
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sustavu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Ovomjesečnom Sažetak
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
@@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4
 DocType: Dropbox Backup,Dropbox Access Allowed,Dozvoljen pristup Dropboxu
 DocType: Dropbox Backup,Weekly,Tjedni
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Primite
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Primite
 DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Cijela
 DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
@@ -3402,7 +3405,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kupnja Master Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Glavno izvješće
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,Glavno izvješće
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
 apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Dodaj / Uredi cijene
@@ -3462,7 +3465,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,računalo
 DocType: Item,List this Item in multiple groups on the website.,Prikaži ovu stavku u više grupa na web stranici.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
 DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
 DocType: Cost Center,Budgets,Proračuni
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Obnovljeno
@@ -3592,7 +3595,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Privem
 DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
 DocType: Employee,Cheque,Ček
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serija ažurirana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Vrsta izvješća je obvezno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Vrsta izvješća je obvezno
 DocType: Item,Serial Number Series,Serijski broj serije
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
@@ -3614,7 +3617,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,
 ,Item Prices,Cijene proizvoda
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
 DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Glavni cjenik.
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,Glavni cjenik.
 DocType: Task,Review Date,Recenzija Datum
 DocType: Purchase Invoice,Advance Payments,Avansima
 DocType: DocPerm,Level,Razina
@@ -3622,7 +3625,7 @@ DocType: Purchase Taxes and Charges,On Net Total,VPC
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nemate dopuštenje za korištenje platnih alata
 apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
 DocType: Company,Round Off Account,Zaokružiti račun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
@@ -3685,7 +3688,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavaj is
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} je već poslan
 ,Items To Be Requested,Potraživani proizvodi
-DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
 DocType: Time Log,Billing Rate based on Activity Type (per hour),Naplate stopa temelji se na vrsti aktivnosti (po satu)
 DocType: Company,Company Info,Podaci o tvrtki
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Tvrtka E-mail ID nije pronađen , pa se ne mail poslan"
@@ -3695,7 +3697,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit
 DocType: Fiscal Year,Year Start Date,Početni datum u godini
 DocType: Attendance,Employee Name,Ime zaposlenika
 DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
 DocType: Purchase Common,Purchase Common,Kupnja Zajednička
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
@@ -3709,7 +3711,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} Ne
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce.
 DocType: DocField,Default,Zadano
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Dodao {0} pretplatnika
 DocType: Maintenance Schedule,Schedule,Raspored
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Odredite proračun za ovu troška. Za postavljanje proračuna akcije, pogledajte "Lista poduzeća""
@@ -3726,7 +3728,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created
 DocType: Employee,Education,Obrazovanje
 DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
 DocType: Employee,Current Address Is,Trenutni Adresa je
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno."
 DocType: Address,Office,Ured
 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardno izvješće
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Knjigovodstvene temeljnice
@@ -3734,17 +3736,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Za stvaranje porezno
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Unesite trošak računa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Unesite trošak računa
 DocType: Account,Stock,Lager
 DocType: Employee,Current Address,Trenutna adresa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, ​​osim ako je izričito navedeno"
 DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
-apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Hrpa Inventar
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Hrpa Inventar
 DocType: Employee,Contract End Date,Ugovor Datum završetka
 DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
 DocType: DocShare,Document Type,Tip dokumenta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Od dobavljača kotaciju
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od dobavljača kotaciju
 DocType: Deduction Type,Deduction Type,Tip odbitka
 DocType: Attendance,Half Day,Pola dana
 DocType: Pricing Rule,Min Qty,Min kol
@@ -3791,7 +3793,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Količina je obavezno
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,kreditna kartica
 DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Zadane postavke za skladišne transakcije.
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Zadane postavke za skladišne transakcije.
 DocType: Purchase Invoice,Next Date,Sljedeći datum
 DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Unesite poreza i pristojbi
@@ -3810,8 +3812,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Napravite varij
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
 apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Košarica je prazna
 DocType: Production Order,Actual Operating Cost,Stvarni operativni trošak
-apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Korijen ne može se mijenjati .
-apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Dodijeljeni iznos ne može veći od iznosa unadusted
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Korijen ne može se mijenjati .
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Dodijeljeni iznos ne može veći od iznosa unadusted
 DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite proizvodnje na odmor
 DocType: Sales Order,Customer's Purchase Order Date,Kupca narudžbenice Datum
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapital
@@ -3834,16 +3836,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Pola dana)
 DocType: Supplier,Credit Days,Kreditne Dani
 DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
 DocType: Dropbox Backup,Send Notifications To,Slanje obavijesti
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Datum
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Datum
 DocType: Employee,Reason for Leaving,Razlog za odlazak
 DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
 DocType: GL Entry,Is Opening,Je Otvaranje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Račun {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Račun {0} ne postoji
 DocType: Account,Cash,Gotovina
 DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija.
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index d156199efb..1856ad64ee 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Árfolyam szükséges árlista {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva.
 DocType: Purchase Order,Customer Contact,Ügyfélkapcsolati
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Az anyagi kérése
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Az anyagi kérése
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Fa
 DocType: Job Applicant,Job Applicant,Állásra pályázó
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nincs több eredményt.
@@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Ahhoz, hogy a megrendelő bölcs cikk-kód és kereshetővé tételéhez alapján kód Ezzel az opcióval"
 DocType: Mode of Payment Account,Mode of Payment Account,Mód Fizetési számla
 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mutasd változatok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Mennyiség
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Mennyiség
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Hitelekkel (kötelezettségek)
 DocType: Employee Education,Year of Passing,Év Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Raktáron
@@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Sz
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Egészségügyi ellátás
 DocType: Purchase Invoice,Monthly,Havi
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Fizetési késedelem (nap)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Számla
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Számla
 DocType: Maintenance Schedule Item,Periodicity,Időszakosság
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email cím
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Védelem
 DocType: Company,Abbr,Röv.
 DocType: Appraisal Goal,Score (0-5),Pontszám (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nem egyezik a {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Jármű No
 apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Kérjük, válasszon árjegyzéke"
 DocType: Production Order Operation,Work In Progress,Dolgozunk rajta
@@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Válas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Hirdetés
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ugyanez a vállalat szerepel többször
 DocType: Employee,Married,Házas
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nem engedélyezett {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Stock nem lehet frissíteni ellen szállítólevél {0}
 DocType: Payment Reconciliation,Reconcile,Összeegyeztetni
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Élelmiszerbolt
 DocType: Quality Inspection Reading,Reading 1,Reading 1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Tedd Bank Entry
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Nyugdíjpénztárak
-apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Warehouse kötelező, ha figyelembe típus Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Warehouse kötelező, ha figyelembe típus Warehouse"
 DocType: SMS Center,All Sales Person,Minden értékesítő
 DocType: Lead,Person Name,Személy Név
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Ellenőrizze, hogy a visszatérő érdekében, törölje megállítani visszatérő vagy tegye megfelelő End Date"
@@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Re {0} {1}
 DocType: Item,Copy From Item Group,Másolás jogcím-csoport
 DocType: Journal Entry,Opening Entry,Kezdő tétel
-apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} kötelező
+apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} kötelező
 DocType: Stock Entry,Additional Costs,További költségek
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Véve a meglévő ügylet nem konvertálható csoportot.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Véve a meglévő ügylet nem konvertálható csoportot.
 DocType: Lead,Product Enquiry,Termék Érdeklődés
 DocType: Standard Reply,Owner,Tulajdonos
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Kérjük, adja cég első"
@@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Töltse le a sablont, töltse megfelelő adatokat és csatolja a módosított fájlt. Minden időpontot és a munkavállalói kombináció a kiválasztott időszakban jön a sablon, a meglévő jelenléti ívek"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,"Elem {0} nem aktív, vagy az elhasználódott elérte"
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Után felülvizsgálják Sales számla benyújtásának.
-apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hogy tartalmazzák az adót a sorban {0} tétel mértéke, az adók sorokban {1} is fel kell venni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hogy tartalmazzák az adót a sorban {0} tétel mértéke, az adók sorokban {1} is fel kell venni"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Beállításait HR modul
 DocType: SMS Center,SMS Center,SMS Központ
 DocType: BOM Replace Tool,New BOM,Új anyagjegyzék
@@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Végr
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Az első felhasználó lesz a System Manager (meg lehet változtatni erről később).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Részletek az elvégzett műveleteket.
 DocType: Serial No,Maintenance Status,Karbantartás állapota
-apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Tételek és árak
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Tételek és árak
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátum belül kell pénzügyi évben. Feltételezve A Date = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Válassza ki a munkavállaló, akit alkotsz az értékelésre."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Költséghely {0} nem tartozik Company {1}
@@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,Hivatkozási szám
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Hagyja Blokkolt
 apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Elem {0} elérte az élettartama végét {1}
-apps/erpnext/erpnext/accounts/utils.py +339,Annual,Éves
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,Éves
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Megbékélés Elem
 DocType: Stock Entry,Sales Invoice No,Értékesítési számlák No
 DocType: Material Request Item,Min Order Qty,Min. rendelési menny.
@@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Számla típusa
 DocType: Sales Invoice Item,Delivery Note,Szállítólevél
 DocType: Dropbox Backup,Allow Dropbox Access,Dropbox hozzáférés engedélyezése
 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Beállítása Adók
-apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetési Entry módosításra került, miután húzta. Kérjük, húzza meg újra."
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetési Entry módosításra került, miután húzta. Kérjük, húzza meg újra."
 apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} belépett kétszer tétel adó
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységek
 DocType: Workstation,Rent Cost,Bérleti díj
@@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Arány, amely Customer Valuta átalakul ügyfél alap deviza"
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Elérhető a BOM, szállítólevél, beszerzési számla, gyártási utasítás, megrendelés, vásárlási nyugta, Értékesítési számlák, Vevői rendelés, Stock Entry, Időnyilvántartó"
 DocType: Item Tax,Tax Rate,Adókulcs
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Elem kiválasztása
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Elem kiválasztása
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Cikk: {0} sikerült szakaszos, nem lehet összeegyeztetni a \ Stock Megbékélés helyett használja Stock Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Vásárlást igazoló számlát {0} már benyújtott
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Sor # {0}: Batch Nem kell egyeznie {1} {2}
@@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,E-mail címed
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Kérjük, olvassa mellékletet"
 DocType: Purchase Order,% Received,% fogadva
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Beállítás Már Komplett !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Beállítás Már Komplett !!
 ,Finished Goods,Készáru
 DocType: Delivery Note,Instructions,Utasítások
 DocType: Quality Inspection,Inspected By,Megvizsgálta
@@ -371,7 +372,7 @@ DocType: Issue,Attachment,Attachment
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Költségvetést nem lehet beállítani Group Cost Center
 DocType: Account,Cost of Goods Sold,Az eladott áruk beszerzési
 DocType: Purchase Invoice,Yearly,Évi
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Kérjük, adja Cost Center"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Kérjük, adja Cost Center"
 DocType: Journal Entry Account,Sales Order,Értékesítési megrendelés
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Átlagos eladási ráta
 DocType: Purchase Order,Start date of current order's period,Kezdje napját az aktuális rendelés időszaka
@@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Nem értelmezhető
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Nyaralás mester.
 DocType: Material Request Item,Required Date,Szükséges dátuma
 DocType: Delivery Note,Billing Address,Számlázási cím
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Kérjük, adja tételkód."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Kérjük, adja tételkód."
 DocType: BOM,Costing,Költség
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ha be van jelölve, az adó összegét kell tekinteni, mint amelyek már szerepelnek a Print Ár / Print Összeg"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Összesen Mennyiség
@@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,Szállít
 DocType: Purchase Invoice Item,Item,Tétel
 DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr)
 DocType: Account,Profit and Loss,Eredménykimutatás
-apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Ügyvezető alvállalkozói munkák
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Ügyvezető alvállalkozói munkák
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Bútor és állvány
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Arány, amely Árlista valuta konvertálja a vállalkozás székhelyén pénznemben"
 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Account {0} nem tartozik a cég: {1}
@@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Vevői adatbázis.
 DocType: Quotation,Quotation To,Árajánlat az ő részére
 DocType: Lead,Middle Income,Közepes jövedelmű
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegysége pont {0} nem lehet megváltoztatni közvetlenül, mert már tett néhány tranzakció (k) másik UOM. Szükséged lesz egy új tétel, hogy egy másik Alapértelmezett UOM."
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
 DocType: Purchase Order Item,Billed Amt,Számlázott össz.
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logikai Warehouse amely ellen állomány bejegyzések történnek.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Hivatkozási szám és Referencia dátuma szükséges {0}
@@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri
 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Kérjük telepítse Dropbox python modul
 DocType: Employee,Passport Number,Útlevél száma
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menedzser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,A vásárlástól átvétele
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,A vásárlástól átvétele
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Ugyanazt a tételt már többször jelenik meg.
 DocType: SMS Settings,Receiver Parameter,Vevő Paraméter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'alapján' 'és a 'csoport szerint' nem lehet ugyanazon
@@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,To
 DocType: Pricing Rule,Sales Manager,Sales Manager
 apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Átnevezés
 DocType: Journal Entry,Write Off Amount,Leírt összeg
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Felhasználó engedélyezése
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Felhasználó engedélyezése
 DocType: Journal Entry,Bill No,Bill No
 DocType: Purchase Invoice,Quarterly,Negyedévenként
 DocType: Selling Settings,Delivery Note Required,Szállítólevél szükséges
@@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,Garancia lejárati dátuma
 DocType: Material Request Item,Quantity and Warehouse,Mennyiség és raktár
 DocType: Sales Invoice,Commission Rate (%),Jutalék mértéke (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Ellen utalvány típus közül kell Sales Order, eladást igazoló számla vagy Naplókönyvelés"
-apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Nem található árfolyama
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Légtér
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Üdv
 DocType: Journal Entry,Credit Card Entry,Hitelkártya Entry
@@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w
 DocType: Production Order Operation,Planned End Time,Tervezett End Time
 ,Sales Person Target Variance Item Group-Wise,Értékesítői Cél Variance tétel Group-Wise
 DocType: Dropbox Backup,Daily,Napi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Véve a meglévő tranzakciós nem lehet átalakítani főkönyvi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Véve a meglévő tranzakciós nem lehet átalakítani főkönyvi
 DocType: Delivery Note,Customer's Purchase Order No,A Vevő rendelésének száma
 DocType: Employee,Cell Number,Mobilszám
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Anyag kéréseket
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Elveszett
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tud belépni a jelenlegi utalványt ""Against Naplókönyvelés"" oszlopban"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
@@ -635,7 +637,7 @@ DocType: ToDo,High,Magas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni BOM mivel kapcsolódik más Darabjegyzékeket
 DocType: Opportunity,Maintenance,Karbantartás
 DocType: User,Male,Férfi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Vásárlási nyugta számát szükséges Elem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Vásárlási nyugta számát szükséges Elem {0}
 DocType: Item Attribute Value,Item Attribute Value,Elem Jellemző értéke
 apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Értékesítési kampányok.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,Olvasás 7
 DocType: Address,Personal,Személyes
 DocType: Expense Claim Detail,Expense Claim Type,Béremelési igény típusa
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások Kosár
-apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Naplókönyvelés {0} kapcsolódik ellen Order {1}, akkor esetleg meg kell húzni, mint előre ezen a számlán."
+apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Naplókönyvelés {0} kapcsolódik ellen Order {1}, akkor esetleg meg kell húzni, mint előre ezen a számlán."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnológia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Irodai karbantartási költségek
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Kérjük, adja tétel első"
@@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Teljesítményért
 DocType: Sales Invoice Item,Stock Details,Stock Részletek
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt érték
 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Az értékesítés helyén
-apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már Credit, akkor nem szabad beállítani ""egyensúlyt kell"", mint ""Tartozik"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már Credit, akkor nem szabad beállítani ""egyensúlyt kell"", mint ""Tartozik"""
 DocType: Account,Balance must be,Egyensúlyt kell
 DocType: Hub Settings,Publish Pricing,Közzé Pricing
 DocType: Notification Control,Expense Claim Rejected Message,Elutasított igény indoklása
@@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,Gyártási rendelések
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balance Érték
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Értékesítési árlista
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Közzé szinkronizálni tételek
-DocType: GL Entry,Account Currency,A fiók pénzneme
+DocType: Bank Reconciliation,Account Currency,A fiók pénzneme
 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Kérjük beszélve Round Off számla a cég
 DocType: Purchase Receipt,Range,Tartomány
 DocType: Supplier,Default Payable Accounts,Alapértelmezett fizetendő számlák
@@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,1. cím sor
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variancia
 ,Company Name,Cég neve
 DocType: SMS Center,Total Message(s),Teljes üzenet (ek)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Válassza ki a tétel a Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Válassza ki a tétel a Transfer
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Listájának megtekintéséhez minden segítséget videók
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Válassza ki a fiók vezetője a bank, ahol check rakódott le."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lehetővé teszi a felhasználó szerkesztheti árjegyzéke Rate tranzakciókban
@@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Fehér
 DocType: SMS Center,All Lead (Open),Minden Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Arcképed csatolása
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Csinál
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Csinál
 DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva
 DocType: Workflow State,Stop,Megáll
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette formájában. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll."
@@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Beszerzési k
 DocType: Company,Default Terms,Alapértelmezett feltételek
 DocType: Packing Slip Item,Packing Slip Item,Csomagjegy tétel
 DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
 DocType: Delivery Note,Delivery To,Szállítás az
 apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Attribútum tábla kötelező
 DocType: Production Planning Tool,Get Sales Orders,Get Vevőmegrendelés
@@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the
 DocType: Serial No,Creation Document No,Creation Document No
 DocType: Issue,Issue,Probléma
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Számla nem egyezik Társaság
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attribútumait tétel változatok. pl méret, szín stb"
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attribútumait tétel változatok. pl méret, szín stb"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial No {0} jelenleg karbantartás alatt áll szerződésben max {1}
 DocType: BOM Operation,Operation,Működés
@@ -884,13 +886,13 @@ DocType: Lead,Organization Name,Szervezet neve
 DocType: Tax Rule,Shipping State,Szállítási állam
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Elemet kell hozzá az 'hogy elemeket vásárlása bevételek ""gombot"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Az értékesítési költségek
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Normál vásárlás
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Normál vásárlás
 DocType: GL Entry,Against,Ellen
 DocType: Item,Default Selling Cost Center,Alapértelmezett Selling Cost Center
 DocType: Sales Partner,Implementation Partner,Kivitelező partner
 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Vevői {0} {1}
 DocType: Opportunity,Contact Info,Kapcsolattartó infó
-apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Így Stock bejegyzések
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Így Stock bejegyzések
 DocType: Packing Slip,Net Weight UOM,Nettó súly mértékegysége
 DocType: Item,Default Supplier,Alapértelmezett beszállító
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Több mint Production juttatás aránya
@@ -910,7 +912,7 @@ DocType: Company,Default Currency,Alapértelmezett pénznem
 DocType: Contact,Enter designation of this Contact,Adja kijelölése ennek Kapcsolat
 DocType: Contact Us Settings,Address,Cím
 DocType: Expense Claim,From Employee,Dolgozótól
-apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Figyelmeztetés: A rendszer nem ellenőrzi overbilling hiszen összeget tétel {0} {1} nulla
+apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Figyelmeztetés: A rendszer nem ellenőrzi overbilling hiszen összeget tétel {0} {1} nulla
 DocType: Journal Entry,Make Difference Entry,Különbözeti bejegyzés generálása
 DocType: Upload Attendance,Attendance From Date,Jelenléti Dátum
 DocType: Appraisal Template Goal,Key Performance Area,Teljesítménymutató terület
@@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nem egyeztetett fiz
 DocType: Global Defaults,Current Fiscal Year,Jelenlegi pénzügyi év
 DocType: Global Defaults,Disable Rounded Total,Kerekített összesen elrejtése
 DocType: Lead,Call,Hívás
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},A {0} duplikált sor azonos ezzel: {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Beállítása Alkalmazottak
@@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Legk
 apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel Group létezik azonos nevű, kérjük, változtassa meg az elem nevét, vagy nevezze át a tétel-csoportban"
 DocType: Communication,Delivery Status,Szállítás állapota
 DocType: Production Order,Manufacture against Sales Order,Gyártás ellen Vevői
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,A világ többi része
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,A világ többi része
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,A tétel {0} nem lehet Batch
 ,Budget Variance Report,Költségkeret Variance jelentés
 DocType: Salary Slip,Gross Pay,Bruttó fizetés
@@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise
 DocType: Employee,Place of Issue,Probléma helye
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Szerződés
 DocType: Report,Disabled,Tiltva
+DocType: Email Digest,Add Quote,Add Idézet
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tényező szükséges UOM: {0} Cikk: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Közvetett költségek
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Menny kötelező
@@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 DocType: Appraisal Goal,Goal,Cél
 DocType: Sales Invoice Item,Edit Description,Leírás szerkesztése
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Várható szállítási határidő kisebb, mint a tervezett kezdési dátum."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,A Szállító
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,A Szállító
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Beállítás Account Type segít kiválasztani ezt a számlát a tranzakció.
 DocType: Purchase Invoice,Grand Total (Company Currency),Mindösszesen (Társaság Currency)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Összes kimenő
@@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,Cél Distribution
 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Hozzászólások
 DocType: Salary Slip,Bank Account No.,Bankszámla szám
 DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ez az a szám, az utoljára létrehozott tranzakciós ilyen előtaggal"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Értékelési Rate szükséges Elem {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Értékelési Rate szükséges Elem {0}
 DocType: Quality Inspection Reading,Reading 8,Reading 8
 DocType: Sales Partner,Agent,Ügynök
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Összesen {0} minden példány nulla, akkor meg kell változtatni "Osszuk alapuló díjak""
@@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Az anyag adójának értéke
 DocType: Item,Maintain Stock,Fenntartani Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock bejegyzés már létrehozott termelési rendelés
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe valamennyi megjelölés"
-apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Charge típusú ""közvetlen"" sorában {0} nem lehet jogcím tartalmazza Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Charge típusú ""közvetlen"" sorában {0} nem lehet jogcím tartalmazza Rate"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Re Datetime
 DocType: Email Digest,For Company,A Társaságnak
@@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,Munkavállalói beállítások
 ,Batch-Wise Balance History,Szakaszos Balance History
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Tennivalók listája
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Ipari tanuló
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negatív mennyiség nem megengedett
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatív mennyiség nem megengedett
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Adó részletesen táblázatban letöltésre a tételt mester, mint egy húr, és tárolja ezen a területen. Használt adók és illetékek"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Munkavállaló nem jelent magának.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések szabad korlátozni a felhasználók."
 DocType: Email Digest,Bank Balance,Bank mérleg
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Számviteli könyvelése {0}: {1} csak akkor lehet elvégezni a pénznem: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Számviteli könyvelése {0}: {1} csak akkor lehet elvégezni a pénznem: {2}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Nem aktív bérszerkeztet talált munkavállalói {0} és a hónap
 DocType: Job Opening,"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb"
 DocType: Journal Entry Account,Account Balance,Számla egyenleg
@@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is
 ","Az időpont, amikor a következő számlán kerül előállításra. Úgy keletkezett benyújtania."
 DocType: Item Attribute,Item Attribute,Elem Attribútum
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Kormány
-apps/erpnext/erpnext/config/stock.py +268,Item Variants,Elem változatok
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,Elem változatok
 DocType: Company,Services,Szolgáltatások
-apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Összesen ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Összesen ({0})
 DocType: Cost Center,Parent Cost Center,Szülő Cost Center
 DocType: Sales Invoice,Source,Forrás
 DocType: Leave Type,Is Leave Without Pay,A fizetés nélküli szabadságon
@@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,Menetrendek
 DocType: Purchase Invoice Item,Net Amount,Nettó Összege
 DocType: Purchase Order Item Supplied,BOM Detail No,Anyagjegyzék részlet száma
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),További kedvezmény összege (Társaság Currency)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Hiba: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Hiba: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Kérjük, hozzon létre új fiókot a számlatükör."
 DocType: Maintenance Visit,Maintenance Visit,Karbantartási látogatás
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Vásárló > Vásárlói csoport > Terület
@@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_
 DocType: Sales Invoice,Shipping Address,Szállítási cím
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és értékelési raktáron a rendszerben. Ez tipikusan szinkronizálja a rendszer értékei és mi valóban létezik a raktárakban.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"A szavak lesz látható, ha menteni a szállítólevélen."
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Márka mester.
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,Márka mester.
 DocType: ToDo,Due Date,Határidő
 DocType: Sales Invoice Item,Brand Name,Márkanév
 DocType: Purchase Receipt,Transporter Details,Transporter Részletek
@@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 ,Bank Reconciliation Statement,Bank Megbékélés nyilatkozat
 DocType: Address,Lead Name,Célpont neve
 ,POS,Értékesítési hely (POS)
-apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Nyitva Stock Balance
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Nyitva Stock Balance
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} kell csak egyszer jelenik meg
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nem szabad Tranfer több {0}, mint {1} ellen Megrendelés {2}"
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},A levelek foglalás sikeres {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nincsenek tételek csomag
 DocType: Shipping Rule Condition,From Value,Értéktől
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Összegek nem tükröződik bank
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Összegek nem tükröződik bank
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Követelések cég költségén.
 DocType: Company,Default Holiday List,Alapértelmezett távolléti lista
@@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,Válassza ki Vevőmegrende
 ,Material Requests for which Supplier Quotations are not created,"Anyag kérelmek, amelyek esetében Szállító idézetek nem jönnek létre"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok) on, amelyre pályázik a szabadság szabadság. Nem kell alkalmazni a szabadság."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Hogy nyomon elemeket használja vonalkód. Ön képes lesz arra, hogy belépjen elemek szállítólevél és Értékesítési számlák beolvasásával vonalkód pont."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Mark kézbesítettnek
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark kézbesítettnek
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Tedd Idézet
 DocType: Dependent Task,Dependent Task,Függő Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 sorban {0}
@@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C
 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,A jármű útnak indításának ideje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Vásárlási nyugta {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Vásárlási nyugta {0} nem nyújtják be
 DocType: Company,Default Payable Account,Alapértelmezett fizetendő számla
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","A beállítások Online bevásárlókosár mint a hajózás szabályait, árlistát stb"
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Telepítés befejezve
@@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Frissítse bank fizetési időpontokat folyóiratokkal.
 DocType: Quotation,Term Details,ÁSZF részletek
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitás tervezés Az (nap)
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,"Egyik példány bármilyen változás mennyisége, illetve értéke."
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,"Egyik példány bármilyen változás mennyisége, illetve értéke."
 DocType: Warranty Claim,Warranty Claim,Jótállási igény
 ,Lead Details,Célpont adatai
 DocType: Purchase Invoice,End date of current invoice's period,A befejezés dátuma az aktuális számla időszaka
@@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Befizetett összeg (Társa
 DocType: Purchase Invoice,Additional Discount,További kedvezmény
 DocType: Selling Settings,Selling Settings,Értékesítés beállításai
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online aukciók
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg sem mennyiség vagy Értékelési Rate, vagy mindkettő"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg sem mennyiség vagy Értékelési Rate, vagy mindkettő"
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Cég, hónap és költségvetési évben kötelező"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketing költségek
 ,Item Shortage Report,Elem Hiány jelentés
@@ -1397,7 +1400,7 @@ DocType: Address,Postal,Postai
 DocType: Item,Weightage,Súlyozás
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Az ügyfélszolgálati csoport létezik azonos nevű kérjük, változtassa meg az Ügyfél nevét vagy nevezze át a Vásárlói csoport"
 apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Kérjük, válassza ki a {0} először."
-apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0}
+apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
 DocType: Territory,Parent Territory,Szülő Terület
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Anyag bevételezése
@@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a
 DocType: Employee,Leave Encashed?,Hagyja beváltásának módjáról?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség A mező kitöltése kötelező
 DocType: Item,Variants,Változatok
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Beszerzési rendelés készítése
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Beszerzési rendelés készítése
 DocType: SMS Center,Send To,Címzett
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nincs elég szabadság mérlege Leave Type {0}
 DocType: Sales Team,Contribution to Net Total,Hozzájárulás a Net Total
@@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Ennek feltétel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,"Elem nem engedjük, hogy a gyártási rendelés."
 DocType: DocField,Attach Image,Kép csatolása
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja összege nettó tömege tételek)
-DocType: Stock Reconciliation Item,Leave blank if no change,"Hagyja üresen, ha nincs változás"
 DocType: Sales Order,To Deliver and Bill,Szállítani és Bill
 DocType: GL Entry,Credit Amount in Account Currency,A hitel összege a számla pénzneme
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Naplók gyártás.
@@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Alkalmazni Warehouse-bölcs Reo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} kell benyújtani
 DocType: Authorization Control,Authorization Control,Felhatalmazásvezérlés
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,A feladatok időnaplói.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Fizetés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Fizetés
 DocType: Production Order Operation,Actual Time and Cost,Tényleges idő és költség
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag kérésére legfeljebb {0} tehető jogcím {1} ellen Vevői {2}
 DocType: Employee,Salutation,Megszólítás
@@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Táblázat a tétel, amely megjelenik a Web Site"
 DocType: Purchase Order Item Supplied,Supplied Qty,Mellékelt Mennyiség
 DocType: Material Request Item,Material Request Item,Anyagigénylés tétel
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Fája Elem Csoportok.
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Fája Elem Csoportok.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni sor száma nagyobb vagy egyenlő, mint aktuális sor számát erre a Charge típusú"
 ,Item-wise Purchase History,Elem-bölcs Vásárlási előzmények
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Piros
@@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nem fejeződik be a {2} Mennyiség késztermékek a gyártási utasítás # {3}. Kérjük, frissítse az operációs státuszt keresztül Time Naplók"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Befektetések
 DocType: Issue,Resolution Details,Megoldás részletei
-apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Megváltoztatni mértékegysége egy elemet.
 DocType: Quality Inspection Reading,Acceptance Criteria,Elfogadási határ
 DocType: Item Attribute,Attribute Name,Jellemző neve
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Elem {0} kell lennie értékesítési vagy szolgáltatási tétel a {1}
@@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,Az alkalmazott neve
 DocType: Holiday List,Clear Table,Tábla törlése
 DocType: Features Setup,Brands,Márkák
 DocType: C-Form Invoice Detail,Invoice No,Számlát nem
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Tól Megrendelés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Tól Megrendelés
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Hagyja nem alkalmazható / lemondás előtt {0}, mint szabadság egyensúlya már carry-továbbította a jövőben szabadság elosztása rekordot {1}"
 DocType: Activity Cost,Costing Rate,Költségszámítás Rate
 ,Customer Addresses And Contacts,Vevő címek és kapcsolatok
@@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
 DocType: Workstation,Wages per hour,Bérek óránként
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},"Stock egyensúly Batch {0} negatívvá válik {1} jogcím {2} a raktárunkban, {3}"
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide funkciók, mint a Serial Nos, POS stb"
-apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Fiók {0} érvénytelen. A fiók pénzneme legyen {1}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Következő Anyag kérések merültek fel alapján automatikusan Termék újra, hogy szinten"
+apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Fiók {0} érvénytelen. A fiók pénzneme legyen {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM átváltási arányra is szükség sorában {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Távolság dátum nem lehet a bejelentkezés előtt időpont sorában {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Távolság dátum nem lehet a bejelentkezés előtt időpont sorában {0}
 DocType: Salary Slip,Deduction,Levonás
 DocType: Address Template,Address Template,Címlista sablon
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Kérjük, adja Alkalmazott Id e üzletkötő"
@@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Kövesse nyomon az értékesítési kampányok. Kövesse nyomon az érdeklődők, idézetek, vevői rendelés, stb a kampányok felmérni Return on Investment."
 DocType: Expense Claim,Approver,Jóváhagyó
 ,SO Qty,SO Mennyiség
-apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock bejegyzések létezéséről ellen raktárban {0}, így nem lehet újra rendelhet, illetve módosíthatja Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock bejegyzések létezéséről ellen raktárban {0}, így nem lehet újra rendelhet, illetve módosíthatja Warehouse"
 DocType: Appraisal,Calculate Total Score,Számolja ki Total Score
 DocType: Supplier Quotation,Manufacturing Manager,Gyártási menedzser
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} még garanciális max {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Osztott szállítólevél csomagokat.
 apps/erpnext/erpnext/hooks.py +68,Shipments,Szállítások
-DocType: Purchase Order,To be delivered to customer,Be kell nyújtani az ügyfél
+DocType: Purchase Order Item,To be delivered to customer,Be kell nyújtani az ügyfél
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Idő Log Status kell benyújtani.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Soros {0} nem tartozik semmilyen Warehouse
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Beállítása
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Sor #
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Sor #
 DocType: Purchase Invoice,In Words (Company Currency),Szavakkal (a cég valutanemében)
 DocType: Pricing Rule,Supplier,Beszállító
 DocType: C-Form,Quarter,Negyed
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Egyéb ráfordítások
 DocType: Global Defaults,Default Company,Alapértelmezett cég
 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Költség vagy Difference számla kötelező tétel {0} kifejtett hatása miatt teljes állomány értéke
-apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nem overbill jogcím {0} sorban {1} több mint {2}. Ahhoz, hogy overbilling, kérjük beállított Stock Beállítások"
+apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nem overbill jogcím {0} sorban {1} több mint {2}. Ahhoz, hogy overbilling, kérjük beállított Stock Beállítások"
 DocType: Employee,Bank Name,Bank neve
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Felett
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,A(z) {0} felhasználó tiltva
@@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,Deviza-
 DocType: DocField,Name,Név
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típusa és számlaszámra adni legalább egy sorban"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Vevői szükséges Elem {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Összegek nem tükröződik rendszer
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Összegek nem tükröződik rendszer
 DocType: Purchase Invoice Item,Rate (Company Currency),Érték (a cég pénznemében)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Egyéb
 apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Nem találja a megfelelő tétel. Kérjük, válasszon egy másik érték {0}."
@@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com
 DocType: Web Form,Select DocType,Válassza ki DocType
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a ""Létrehoz Menetrend"", hogy menetrend"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Új költségközpont
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Új költségközpont
 DocType: Bin,Ordered Quantity,Rendelt mennyiség
 apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
 DocType: Quality Inspection,In Process,In Process
@@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Kedvezmény
 DocType: Purchase Order Item,Reference Document Type,Referencia Dokumentum típus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} ellen Vevői {1}
 DocType: Account,Fixed Asset,Az állóeszköz-
-apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serialized Inventory
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialized Inventory
 DocType: Activity Type,Default Billing Rate,Alapértelmezett díjszabás
 DocType: Time Log Batch,Total Billing Amount,Összesen Számlázási összeg
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Követelések Account
@@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Vevői rendelés Fizetési
 DocType: Expense Claim Detail,Expense Claim Detail,Béremelés részlete
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Naplók létre:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot"
 DocType: Item,Weight UOM,Súly mértékegysége
 DocType: Employee,Blood Group,Vércsoport
 DocType: Purchase Invoice Item,Page Break,Oldaltörés
@@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order
 DocType: Quality Inspection,Sample Size,A minta mérete
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Összes példány már kiszámlázott
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Kérem adjon meg egy érvényes 'A Case No. """
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,További költség központok tehető alatt Csoportok de bejegyzéseket lehet tenni ellene nem Csoportok
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,További költség központok tehető alatt Csoportok de bejegyzéseket lehet tenni ellene nem Csoportok
 DocType: Project,External,Külső
 DocType: Features Setup,Item Serial Nos,Anyag-sorozatszámok
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Felhasználók és engedélyek
@@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
 DocType: Rename Tool,Rename Tool,Átnevezési eszköz
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Költségek újraszámolása
 DocType: Item Reorder,Item Reorder,Anyag újrarendelés
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer anyag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer anyag
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a működését, a működési költségek, és hogy egy egyedi Operation nem a műveleteket."
 DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
 DocType: Naming Series,User must always select,Felhasználó mindig válassza
@@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,Vásárlási nyugta nincs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Keresett pénz
 DocType: System Settings,In Hours,Órában
 DocType: Process Payroll,Create Salary Slip,Bérlap létrehozása
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Várható egyenleg bankonként
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Várható egyenleg bankonként
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Pénzeszközök forrását (Források)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiség sorban {0} ({1}) meg kell egyeznie a gyártott mennyiség {2}
 DocType: Appraisal,Employee,Munkavállaló
@@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required
 DocType: Sales Invoice,Mass Mailing,Tömeges email
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Fájl átnevezése
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse Rendelési szám szükséges Elem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Rendelési szám szükséges Elem {0}
 apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mutass Kifizetések
 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Meghatározott BOM {0} nem létezik jogcím {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Karbantartási ütemterv {0} törölni kell lemondása előtt ezt a Vevői rendelés
@@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,Megengedett érték
 DocType: Contact,Enter department to which this Contact belongs,"Adja egysége, ahova a kapcsolattartónak tartozik"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Összesen Hiány
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Elem vagy raktár sorban {0} nem egyezik Material kérése
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Mértékegység
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Mértékegység
 DocType: Fiscal Year,Year End Date,Év végi dátum
 DocType: Task Depends On,Task Depends On,A feladat tőle függ:
 DocType: Lead,Opportunity,Lehetőség
@@ -1965,7 +1968,7 @@ DocType: Note,Note,Jegyzet
 DocType: Purchase Receipt Item,Recd Quantity,RecD Mennyiség
 DocType: Email Account,Email Ids,E-mail azonosítók
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet még több tétel {0}, mint Sales Rendelési mennyiség {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be,"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be,"
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account
 DocType: Tax Rule,Billing City,Számlázási város
 DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése
@@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca
 DocType: Features Setup,Quality,Minőség
 DocType: Contact Us Settings,Introduction,Bevezetés
 DocType: Warranty Claim,Service Address,Szerviz címe
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 sorok Stock Megbékélés.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 sorok Stock Megbékélés.
 DocType: Stock Entry,Manufacture,Gyártás
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Kérjük, szállítólevél első"
 DocType: Purchase Invoice,Currency and Price List,Pénznem és árlista
 DocType: Opportunity,Customer / Lead Name,Vevő / Célpont neve
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Távolság dátuma nem szerepel
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Távolság dátuma nem szerepel
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Termelés
 DocType: Item,Allow Production Order,Gyártási rendelés engedélyezése
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: kezdő dátumot kell lennie a befejezés dátuma
@@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,Időpontja anyag
 apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Saját címek
 DocType: Stock Ledger Entry,Outgoing Rate,Kimenő Rate
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Szervezet ága mester.
-apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,vagy
+apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,vagy
 DocType: Sales Order,Billing Status,Számlázási állapot
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Közműben
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 felett
@@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Uta
 DocType: Notification Control,Purchase Order Message,Megrendelés Message
 DocType: Tax Rule,Shipping Country,Szállítási Ország
 DocType: Upload Attendance,Upload HTML,HTML feltöltése
-apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Előleg teljes ({0}) ellen Order {1} nem lehet nagyobb, \ mint a Grand Total ({2})"
 DocType: Employee,Relieving Date,Tehermentesítő dátuma
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Árképzési szabály készül felülírni árjegyzéke / határozza kedvezmény százalékos, néhány olyan feltétel alapján."
@@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Minden címek.
 DocType: Company,Stock Settings,Készlet beállítások
 DocType: User,Bio,Életrajz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company"
 apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,A vevői csoport fa.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Új költségközpont neve
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Új költségközpont neve
 DocType: Leave Control Panel,Leave Control Panel,Hagyja Vezérlőpult
 apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Nincs alapértelmezett Címsablon találhatók. Kérjük, hozzon létre egy újat a Setup> Nyomtatás és Branding> Címsablon."
 DocType: Appraisal,HR User,HR Felhasználó
@@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Csekk száma
 DocType: Payment Tool Detail,Payment Tool Detail,Fizetési eszköz Detail
 ,Sales Browser,Értékesítési Browser
 DocType: Journal Entry,Total Credit,Követelés összesen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik elleni készletnövekedést {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Helyi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik elleni készletnövekedést {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Helyi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),A hitelek és előlegek (Eszközök)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Adósok
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Nagy
@@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,Ügyfél Cím megjelenítése
 DocType: Stock Settings,Default Valuation Method,Alapértelmezett készletérték számítási mód
 DocType: Production Order Operation,Planned Start Time,Tervezett kezdési idő
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bezár Mérleg és a könyv nyereség vagy veszteség.
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \
-			you have already made some transaction(s) with another UOM. To change default UOM, \
-			use 'UOM Replace Utility' tool under Stock module.","Alapértelmezett mértékegysége pont {0} nem módosítható közvetlenül, mert \ már tett néhány tranzakció (k) másik UOM. Ha módosítani alapértelmezett mértékegysége, \ use UOM Cserélje Utility "eszköz keretében Stock modul."
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Adja árfolyam átalakítani egy pénznem egy másik
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,{0} ajánlat törölve
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Teljes fennálló összege
@@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nincs megjegyzés
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Lejárt
 DocType: Account,Stock Received But Not Billed,"Stock érkezett, de nem számlázzák"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root Figyelembe kell lennie egy csoportja
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruttó bér + hátralékot összeg + beváltása Összeg - Total levonása
 DocType: Monthly Distribution,Distribution Name,Nagykereskedelem neve
 DocType: Features Setup,Sales and Purchase,Értékesítés és beszerzés
@@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Cél raktárban kötelező sorban {0}
 DocType: Quality Inspection,Quality Inspection,Minőségvizsgálat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag kért Mennyiség kevesebb, mint Minimális rendelési menny"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag kért Mennyiség kevesebb, mint Minimális rendelési menny"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Account {0} lefagyott
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi személy / leányvállalat külön számlatükör tartozó Szervezet.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vagy BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Egyszerre csak fizetés ellenében nem számlázott {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Egyszerre csak fizetés ellenében nem számlázott {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum készletszint
 DocType: Stock Entry,Subcontract,Alvállalkozói
@@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Bejövő minőségi ellenőrzés.
 DocType: Purchase Order Item,Returned Qty,Visszatért db
 DocType: Employee,Exit,Kilépés
-apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Type kötelező
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type kötelező
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} sorozatszám létrehozva
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A könnyebb ügyfelek, ezek a kódok használhatók a nyomtatási formátumok, mint számlákon és a szállítóleveleken"
 DocType: Employee,You can enter any date manually,Megadhat bármilyen dátum kézi
@@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Újra rendelési szint
 DocType: Attendance,Attendance Date,Jelenléti dátuma
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Fizetés szakítás alapján a kereseti és levonás.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Számlát a gyermek csomópontok nem lehet átalakítani főkönyvi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Számlát a gyermek csomópontok nem lehet átalakítani főkönyvi
 DocType: Address,Preferred Shipping Address,Ez legyen a szállítási cím is
 DocType: Purchase Receipt Item,Accepted Warehouse,Elfogadott raktár
 DocType: Bank Reconciliation Detail,Posting Date,Rögzítés dátuma
 DocType: Item,Valuation Method,Készletérték számítása
+apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Nem található árfolyam {0} {1}
 DocType: Sales Invoice,Sales Team,Értékesítő csapat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Ismétlődő bejegyzés
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Ismétlődő bejegyzés
 DocType: Serial No,Under Warranty,Garanciaidőn belül
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Hiba]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,"A szavak lesz látható, ha menteni a Vevői rendelés."
@@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,Kimenő
 DocType: Material Request,Requested For,Igényelt
 DocType: Quotation Item,Against Doctype,Ellen Doctype
 DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevél ellen Project
-apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root fiók nem törölhető
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root fiók nem törölhető
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mutasd Stock bejegyzések
 ,Is Primary Address,Van Elsődleges cím
 DocType: Production Order,Work-in-Progress Warehouse,Work in progress Warehouse
@@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Elérhető mennyiség a r
 ,Billed Amount,Számlázott összeg
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Megbékélés
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get frissítések
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
 apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Adjunk hozzá néhány mintát bejegyzések
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Hagyja Management
 DocType: Event,Groups,Csoportok
@@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,Ellen utalványok
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Gyors súgó
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Forrás és cél raktárban nem lehet azonos sorban {0}
 DocType: Features Setup,Sales Extras,Értékesítési Extrák
-apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} költségvetés Account {1} ellen Cost Center {2} meg fogja haladni a {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség Figyelembe kell lennie Eszköz / Forrás típusú számla, mivel ez a Stock Megbékélés egy Nyitva Entry"
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} költségvetés Account {1} ellen Cost Center {2} meg fogja haladni a {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség Figyelembe kell lennie Eszköz / Forrás típusú számla, mivel ez a Stock Megbékélés egy Nyitva Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Megrendelés számát szükséges Elem {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" a ""Dátumig"" után kell állnia"
 ,Stock Projected Qty,Stock kivetített Mennyiség
@@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,Az Ügyfél
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Hívások
 DocType: Project,Total Costing Amount (via Time Logs),Összesen Költség Összeg (via Idő Napló)
 DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Megrendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Megrendelés {0} nem nyújtják be
 ,Projected,Tervezett
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} nem tartozik Warehouse {1}
 apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Megjegyzés: A rendszer nem ellenőrzi túlteljesítés és over-foglalás jogcím {0}, mint a mennyiség vagy összeg 0"
@@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c
 DocType: Stock Entry,Customer or Supplier Details,Ügyfél vagy beszállító Részletek
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set
 DocType: Lead,Lead Owner,Célpont tulajdonosa
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Warehouse van szükség
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Warehouse van szükség
 DocType: Employee,Marital Status,Családi állapot
 DocType: Stock Settings,Auto Material Request,Automata anyagrendelés
 DocType: Time Log,Will be updated when billed.,Frissítésre kerül kiszámlázásra.
@@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"A nyugdíjazás nagyobbnak kell lennie, mint Csatlakozás dátuma"
 DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% szállítva
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Elem {0}: Rendezett Mennyiség {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (pontban meghatározott)."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Elem {0}: Rendezett Mennyiség {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (pontban meghatározott)."
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Havi elosztási százalék
 DocType: Territory,Territory Targets,Területi célpontok
 DocType: Delivery Note,Transporter Info,Fuvarozó adatai
@@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,Készlet frissítése
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegysége elemek, az helytelen (Total) Nettó súly értéket. Győződjön meg arról, hogy a nettó tömege egyes tételek ugyanabban UOM."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Kérjük, húzza elemeket szállítólevél"
-apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked
 apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Rekord minden kommunikáció típusú e-mail, telefon, chat, látogatás, stb"
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Kérjük beszélve Round Off Cost Center Company
 DocType: Purchase Invoice,Terms,Feltételek
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Új létrehozása
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Új létrehozása
 DocType: Buying Settings,Purchase Order Required,Megrendelés Kötelező
 ,Item-wise Sales History,Elem-bölcs értékesítési történelem
 DocType: Expense Claim,Total Sanctioned Amount,Összesen Jóváhagyott összeg
@@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referencia Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch szám kötelező tétel {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"Ez egy gyökér értékesítő személyt, és nem lehet szerkeszteni."
 ,Stock Ledger,Készlet könyvelés
-apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Rate: {0}
+apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Rate: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,Fizetés Slip levonása
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Jegyzetek
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Válasszon egy csoportot csomópont először.
@@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Betöltés
 DocType: BOM Replace Tool,BOM Replace Tool,Anyagjegyzék cserélő eszköz
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
 DocType: Sales Order Item,Supplier delivers to Customer,Szállító szállít az Ügyfél
-apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Mutass adókedvezmény-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Mutass adókedvezmény-up
 apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},A határidő / referencia dátum nem lehet {0} utáni
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Az adatok importálása és exportálása
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Ha bevonják a gyártási tevékenység. Engedélyezi tétel ""gyártják"""
@@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c
 DocType: Hub Settings,Publish Availability,Közzé Elérhetőség
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Születési idő nem lehet nagyobb, mint ma."
 ,Stock Ageing,Készlet öregedés
-apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,"{0} ""{1}"" le van tiltva"
+apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,"{0} ""{1}"" le van tiltva"
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Beállítás Nyílt
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Küldd automatikus e-maileket Kapcsolatok benyújtásával tranzakciókat.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Alapvető
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Részvény tranzakciók előtt {0} befagyasztották
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Kérjük, kattintson a ""Létrehoz Menetrend"""
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,El kellene megegyezik Dátum fél napra szabadságra
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","pl. kg, egység, sz., m"
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","pl. kg, egység, sz., m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátum"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,A belépés dátumának nagyobbnak kell lennie a születési dátumnál
 DocType: Salary Structure,Salary Structure,Bérrendszer
@@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
 			conflict by assigning priority. Price Rules: {0}","Többszörös Ár szabály létezik azonos kritériumok, kérjük, oldja \ konfliktus elsőbbséget. Ár Szabályok: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Légitársaság
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Kérdés Anyag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Kérdés Anyag
 DocType: Material Request Item,For Warehouse,Ebbe a raktárba
 DocType: Employee,Offer Date,Ajánlat dátum
 DocType: Hub Settings,Access Token,Access Token
@@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,Módosított től
 apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Nyersanyag
 DocType: Leave Application,Follow via Email,Kövesse e-mailben
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege után kedvezmény összege
-apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Gyermek fiók létezik erre a számlára. Nem törölheti ezt a fiókot.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Gyermek fiók létezik erre a számlára. Nem törölheti ezt a fiókot.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vagy target Menny vagy előirányzott összeg kötelező
-apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Nincs alapértelmezett BOM létezik tétel {0}
+apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Nincs alapértelmezett BOM létezik tétel {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Kérjük, válasszon Könyvelési dátum első"
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Nyitva Dátum kell, mielőtt zárónapja"
 DocType: Leave Control Panel,Carry Forward,Átvihető a szabadság
@@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,Anyag-sorozatszám
 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} csökkenteni kell {1} ​​vagy növelnie kell overflow tolerancia
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Összesen Present
 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Óra
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serialized Elem {0} nem lehet frissíteni \ felhasználásával Stock Megbékélés
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Át az anyagot szállító
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Át az anyagot szállító
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új Serial No nem lehet Warehouse. Warehouse kell beállítani Stock Entry vagy vásárlási nyugta
 DocType: Lead,Lead Type,Célpont típusa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Hozzon létre Idézet
@@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,"Az anyagjegyzék, amire
 DocType: Features Setup,Point of Sale,Értékesítési hely
 DocType: Account,Tax,Adó
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} nem érvényes {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,A Termék Bundle
 DocType: Production Planning Tool,Production Planning Tool,Gyártástervező eszköz
 DocType: Quality Inspection,Report Date,Jelentés dátuma
 DocType: C-Form,Invoices,Számlák
@@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,L
 DocType: Stock Entry,Update Rate and Availability,Frissítési gyakoriság és a szabad
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalékos Ön lehet kapni, vagy adja tovább ellen a megrendelt mennyiség. Például: Ha Ön által megrendelt 100 egység. és a juttatás 10%, akkor Ön lehet kapni 110 egység."
 DocType: Pricing Rule,Customer Group,Vevő csoport
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Költség számla kötelező elem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Költség számla kötelező elem {0}
 DocType: Item,Website Description,Weboldal leírása
 DocType: Serial No,AMC Expiry Date,"Éves karbantartási szerződés lejárati dátuma
 "
@@ -2753,8 +2756,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válasszon átviszi, ha Ön is szeretné közé előző pénzügyi év mérlege hagyja a költségvetési évben"
 DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
 DocType: Item,Attributes,Attribútumok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Tételek áthozása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Kérjük, adja leírni Account"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Tételek áthozása
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Kérjük, adja leírni Account"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Utolsó rendelési dátum
 DocType: DocField,Image,Kép
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Tedd Jövedéki számla
@@ -2772,7 +2775,7 @@ DocType: Leave Allocation,New Leaves Allocated,Új szabadság lefoglalás
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project-bölcs adatok nem állnak rendelkezésre árajánlat
 DocType: Project,Expected End Date,Várható befejezés dátuma
 DocType: Appraisal Template,Appraisal Template Title,Teljesítmény értékelő sablon címe
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Kereskedelmi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Kereskedelmi
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Szülőelem {0} nem lehet Stock pont
 DocType: Cost Center,Distribution Id,Nagykereskedelem azonosító
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Döbbenetes szolgáltatások
@@ -2793,7 +2796,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Kr
 DocType: Customer,Default Receivable Accounts,Default Követelés számlák
 DocType: Tax Rule,Billing State,Számlázási állam
 DocType: Item Reorder,Transfer,Átutalás
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Hozz robbant BOM (beleértve a részegységeket)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Hozz robbant BOM (beleértve a részegységeket)
 DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Employee)
 apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date kötelező
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Növekménye Képesség {0} nem lehet 0
@@ -2807,7 +2810,7 @@ DocType: Quality Inspection,Delivery Note No,Szállítólevél száma
 DocType: Company,Retail,Kiskereskedelem
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Vásárlói {0} nem létezik
 DocType: Attendance,Absent,Hiányzik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Termék Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Termék Bundle
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Sor {0}: Érvénytelen hivatkozás {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vásároljon adók és illetékek Template
 DocType: Upload Attendance,Download Template,Sablon letöltése
@@ -2822,21 +2825,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
 DocType: Salary Slip,Earning & Deduction,Kereset és levonás
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Account {0} nem lehet Group
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Régió
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,"Opcionális. Ez a beállítás kell használni, a különböző tranzakciókat."
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negatív értékelési Rate nem megengedett
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,"Opcionális. Ez a beállítás kell használni, a különböző tranzakciókat."
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatív értékelési Rate nem megengedett
 DocType: Holiday List,Weekly Off,Heti Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pl 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Ideiglenes nyereség / veszteség (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Return Against Értékesítési számlák
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,5. pont
-apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Kérjük alapértelmezett értéke {0} Company {1}
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Kérjük alapértelmezett értéke {0} Company {1}
 DocType: Serial No,Creation Time,Létrehozás ideje
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Összes bevétel
 DocType: Sales Invoice,Product Bundle Help,Termék Bundle Súgó
 ,Monthly Attendance Sheet,Havi jelenléti ív
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nem található bejegyzés
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center kötelező tétel {2}
-DocType: Purchase Invoice,Get Items from Product Bundle,Hogy elemeket Termék Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Hogy elemeket Termék Bundle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Account {0} inaktív
 DocType: GL Entry,Is Advance,Ez előleg?
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Jelenléti Dátum és jelenlét a mai napig kötelező
@@ -2869,7 +2872,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Time Log,Billing Amount,Számlázási Összeg
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Érvénytelen mennyiséget megadott elem {0}. A mennyiség nagyobb, mint 0."
 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,A pályázatokat a szabadság.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Véve a meglévő ügylet nem törölhető
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Véve a meglévő ügylet nem törölhető
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Jogi költségek
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","A hónap napja, amelyen auto érdekében jön létre pl 05, 28 stb"
 DocType: Sales Invoice,Posting Time,Rögzítés ideje
@@ -2883,7 +2886,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Új Vásárló Revenue
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Utazási költségek
 DocType: Maintenance Visit,Breakdown,Üzemzavar
-apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Fiók: {0} pénznem: {1} nem választható
+apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Fiók: {0} pénznem: {1} nem választható
 DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma
 apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: Parent véve {1} nem tartozik a cég: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi ügylet a vállalattal kapcsolatos!
@@ -2933,7 +2936,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Idézet
 DocType: Stock Settings,Role Allowed to edit frozen stock,Zárolt készlet szerkesztésének engedélyezése ennek a beosztásnak
 ,Territory Target Variance Item Group-Wise,Terület Cél Variance tétel Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Minden vásárlói csoport
-apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán Pénzváltó rekord nem teremtett {1} {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán Pénzváltó rekord nem teremtett {1} {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Adó Sablon kötelező.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Account {0}: Parent véve {1} nem létezik
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista Rate (Társaság Currency)
@@ -2977,7 +2980,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Válassza ki Fiscal Year ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Profil köteles a POS Entry
 DocType: Hub Settings,Name Token,Név Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Normál Ajánló
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Normál Ajánló
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Adni legalább egy raktárban kötelező
 DocType: Serial No,Out of Warranty,Garanciaidőn túl
 DocType: BOM Replace Tool,Replace,Csere
@@ -3033,7 +3036,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Ráta (%)
 DocType: Stock Entry Detail,Additional Cost,Járulékos költség
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Üzleti év végén dátuma
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja kiszűrni alapján utalvány No, ha csoportosítva utalvány"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Beszállítói ajánlat készítése
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Beszállítói ajánlat készítése
 DocType: Quality Inspection,Incoming,Bejövő
 DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Csökkentse Megszerezte a fizetés nélküli szabadságon (LWP)
@@ -3108,7 +3111,7 @@ DocType: Sales Invoice,Paid Amount,Fizetett összeg
 ,Available Stock for Packing Items,Elérhető készlet a csomagoláshoz
 DocType: Item Variant,Item Variant,Elem Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Ha ezt Címsablon alapértelmezett, mivel nincs más alapértelmezett"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már terhelés, akkor nem szabad beállítani ""egyensúlyt kell"", mint ""Credit"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már terhelés, akkor nem szabad beállítani ""egyensúlyt kell"", mint ""Credit"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management
 DocType: Production Planning Tool,Filter based on customer,A szűrő ügyfélen alapul
 DocType: Payment Tool Detail,Against Voucher No,Ellen betétlapjának
@@ -3119,7 +3122,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 DocType: Item Group,Parent Item Group,Szülőelem Group
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Költség Centers
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Raktárak.
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Raktárak.
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amely szállító valuta konvertálja a vállalkozás székhelyén pénznemben"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1}
 DocType: Opportunity,Next Contact,Következő Kapcsolat
@@ -3219,7 +3222,7 @@ DocType: Features Setup,Item Advanced,Elem Advanced
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ha bármelyik ellenőrzött tranzakciók ""Beküldő"", egy e-mailt pop-up automatikusan nyílik, hogy küldjön egy e-mailt a kapcsolódó ""Kapcsolat"" hogy ezen ügyletben az ügylet mellékletként. A felhasználó lehet, hogy nem küld e-mailt."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globális beállítások
 DocType: Employee Education,Employee Education,Munkavállaló képzése
-apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,"Erre azért van szükség, hogy hozza Termék részletek."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Erre azért van szükség, hogy hozza Termék részletek."
 DocType: Salary Slip,Net Pay,Nettó fizetés
 DocType: Account,Account,Számla
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} már beérkezett
@@ -3233,7 +3236,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,A bet
 DocType: Email Digest,Email Digest,Összefoglaló email
 DocType: Delivery Note,Billing Address Name,Számlázási cím neve
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Áruházak
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Rendszer Balance
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Rendszer Balance
 DocType: Workflow,Is Active,Aktív?
 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárak
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Mentse el a dokumentumot.
@@ -3279,7 +3282,7 @@ DocType: Address Template,"
Default Template

 {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
","

Default template

a Jinja-sablonok és valamennyi területen Cím (Custom Fields ha van ilyen) lesz elérhető 

  {{address_line1}} & lt; br & gt; {% If address_line2%} {{address_line2}} & lt; br & gt; {% endif -%} {{city}} & lt; br & gt; {%, Ha az állami%} {{állapotban}} & lt; br & gt; {% endif -%} {% if PIN%} PIN: {{PIN}} & lt; br & gt; {% endif -%} {{country}} & lt ; br & gt; {%, Ha telefonon%} Telefon: {{telefonon}} & lt; br & gt; {% endif -%} {% faxon%} Fax: {{Fax}} & lt; br & gt; {% endif -%} {% if email_id %} E-mail: {{email_id}} & lt; br & gt; {% endif -%}  "
 DocType: Salary Slip Deduction,Default Amount,Alapértelmezett Összeg
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Raktár nem található a rendszerben
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Raktár nem található a rendszerben
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Ebben a hónapban összefoglalója
 DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenőrzési Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint' kisebbnek kell lennie, mint a nap %-a."
@@ -3319,7 +3322,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4
 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox hozzáférés engedélyezve
 DocType: Dropbox Backup,Weekly,Heti
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Pl. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Kaphat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Kaphat
 DocType: Maintenance Visit,Fully Completed,Teljesen kész
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kész
 DocType: Employee,Educational Qualification,Iskolai végzettség
@@ -3331,7 +3334,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Vásárlási mester menedzser
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Gyártási rendelés {0} kell benyújtani
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végének dátumát jogcím {0}"
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Főbb jelentések
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,Főbb jelentések
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"A mai napig nem lehet, mielőtt a dátumot"
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
 apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Add / Edit árak
@@ -3391,7 +3394,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Számító
 DocType: Item,List this Item in multiple groups on the website.,Sorolja ezt a tárgyat több csoportban a honlapon.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze Több pénznem opciót, hogy számláikat más pénznemben"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Cikk: {0} nem létezik a rendszerben
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Ön nem jogosult a beállított értéket Frozen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Ön nem jogosult a beállított értéket Frozen
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get Nem egyeztetett bejegyzés
 DocType: Cost Center,Budgets,Költségvetési
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Frissítve
@@ -3520,7 +3523,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Részi
 DocType: Employee,Applicable Holiday List,Alkalmazható Nyaralás listája
 DocType: Employee,Cheque,Csekk
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Sorozat Frissítve
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Report Type kötelező
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Report Type kötelező
 DocType: Item,Serial Number Series,Sorozatszám sorozat
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse kötelező Stock tétel {0} sorban {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Kis- és nagykereskedelem
@@ -3542,7 +3545,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,
 ,Item Prices,Elem árak
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,A szavak lesz látható mentése után a megrendelés.
 DocType: Period Closing Voucher,Period Closing Voucher,Időszak lezárása utalvány
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Árlista mester.
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,Árlista mester.
 DocType: Task,Review Date,Vélemény dátuma
 DocType: Purchase Invoice,Advance Payments,Előzetes kifizetések
 DocType: DocPerm,Level,Szint
@@ -3550,7 +3553,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Cél raktár sorban {0} meg kell egyeznie a gyártási utasítás
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nincs joga felhasználni fizetési eszköz
 apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"""Értesítési e-mail címek"" nem meghatározott ismétlődő% s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,"Valuta nem lehet változtatni, miután bejegyzések segítségével más pénznemben"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Valuta nem lehet változtatni, miután bejegyzések segítségével más pénznemben"
 DocType: Company,Round Off Account,Fejezze ki Account
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Igazgatási költségek
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tanácsadó
@@ -3613,7 +3616,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Fenntartani
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Tervezze idő naplók kívül Workstation munkaidő.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} már benyújtott
 ,Items To Be Requested,Tételek kell kérni
-DocType: Purchase Order,Get Last Purchase Rate,Kap Utolsó Purchase Rate
 DocType: Time Log,Billing Rate based on Activity Type (per hour),Díjszabás alapján tevékenység típusa (óránként)
 DocType: Company,Company Info,Cégadatok
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Cég E-mail ID nem található, így a levél nem ment"
@@ -3623,7 +3625,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit
 DocType: Fiscal Year,Year Start Date,Év Start Date
 DocType: Attendance,Employee Name,Munkavállalói név
 DocType: Sales Invoice,Rounded Total (Company Currency),Kerekített összeg (a cég pénznemében)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Nem burkolt csoporthoz, mert Account Type választja."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Nem burkolt csoporthoz, mert Account Type választja."
 DocType: Purchase Common,Purchase Common,Vásárlási Közös
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Állj felhasználók abban, hogy Leave Alkalmazások következő napokon."
@@ -3637,7 +3639,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nem
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills emelte az ügyfelek számára.
 DocType: DocField,Default,Alapértelmezett
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt azonosító
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} előfizetők hozzá
 DocType: Maintenance Schedule,Schedule,Ütemezés
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Adjuk költségvetés erre a költséghely. Beállításához költségvetésű akció, lásd a "Társaság List""
@@ -3654,7 +3656,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created
 DocType: Employee,Education,Oktatás
 DocType: Selling Settings,Campaign Naming By,Kampány Elnevezése a
 DocType: Employee,Current Address Is,Jelenlegi cím
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Választható. Megadja cég alapértelmezett pénznem, ha nincs megadva."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Választható. Megadja cég alapértelmezett pénznem, ha nincs megadva."
 DocType: Address,Office,Iroda
 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Általános jelentések
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Számviteli naplóbejegyzések.
@@ -3662,17 +3664,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Elérhető Mennyisé
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Kérjük, válassza ki a dolgozó Record első."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Party / fiók nem egyezik {1} / {2} a {3} {4}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Hogy hozzon létre egy adószámlára
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Kérjük, adja áfás számlát"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Kérjük, adja áfás számlát"
 DocType: Account,Stock,Készlet
 DocType: Employee,Current Address,Jelenlegi cím
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ha az elem egy változata egy másik elemet, majd leírás, kép, árképzés, adók stb lesz állítva a sablont Ha kifejezetten nincs"
 DocType: Serial No,Purchase / Manufacture Details,Vásárlás / gyártása Részletek
-apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Inventory
 DocType: Employee,Contract End Date,A szerződés End Date
 DocType: Sales Order,Track this Sales Order against any Project,Kövesse nyomon ezt a Vevői ellen Project
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull megrendelések (folyamatban szállítani) alapján a fenti kritériumok
 DocType: DocShare,Document Type,Dokumentum típusa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,A beszállító Idézet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,A beszállító Idézet
 DocType: Deduction Type,Deduction Type,Levonás típusa
 DocType: Attendance,Half Day,Félnapos
 DocType: Pricing Rule,Min Qty,Min. menny.
@@ -3719,7 +3721,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fontolja adó vag
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Tényleges Mennyiség kötelező
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Hitelkártya
 DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Alapértelmezett beállításokat részvény tranzakciók.
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Alapértelmezett beállításokat részvény tranzakciók.
 DocType: Purchase Invoice,Next Date,Következő dátum
 DocType: Employee Education,Major/Optional Subjects,Fő / választható témák
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Kérjük, adja adók és illetékek"
@@ -3738,8 +3740,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Győződjön Va
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blokk szabadság alkalmazások osztály.
 apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,A kosár üres
 DocType: Production Order,Actual Operating Cost,Tényleges működési költség
-apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root nem lehet szerkeszteni.
-apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,"Az elkülönített összeg nem lehet nagyobb, mint a kiigazítatlan összeg"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root nem lehet szerkeszteni.
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,"Az elkülönített összeg nem lehet nagyobb, mint a kiigazítatlan összeg"
 DocType: Manufacturing Settings,Allow Production on Holidays,Termelés engedélyezése ünnepnapokon
 DocType: Sales Order,Customer's Purchase Order Date,A Vevő rendelésének dátuma
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
@@ -3762,16 +3764,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Fél Nap)
 DocType: Supplier,Credit Days,Credit Napok
 DocType: Leave Type,Is Carry Forward,Van átviszi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Elemek áthozása Anyagjegyzékből
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Elemek áthozása Anyagjegyzékből
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Átfutási idő napokban
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Darabjegyzékben
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party típusa és fél köteles a követelések / fiók {1}
 DocType: Dropbox Backup,Send Notifications To,Értesítést küld
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref dátuma
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref dátuma
 DocType: Employee,Reason for Leaving,Kilépés indoka
 DocType: Expense Claim Detail,Sanctioned Amount,Szentesített Összeg
 DocType: GL Entry,Is Opening,Nyit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Account {0} nem létezik
+apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Account {0} nem létezik
 DocType: Account,Cash,Készpénz
 DocType: Employee,Short biography for website and other publications.,Rövid életrajz honlap és egyéb kiadványok.
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index ce240744da..fa201573d7 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
 DocType: Purchase Order,Customer Contact,Kontak Pelanggan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Dari Material Permintaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Dari Material Permintaan
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Pemohon Job
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil.
@@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
 DocType: Mode of Payment Account,Mode of Payment Account,Cara Rekening Pembayaran
 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Tampilkan Varian
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Kuantitas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Kuantitas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredit (Kewajiban)
 DocType: Employee Education,Year of Passing,Tahun Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Dalam Persediaan
@@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Me
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Perawatan Kesehatan
 DocType: Purchase Invoice,Monthly,Bulanan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Keterlambatan pembayaran (Hari)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktur
 DocType: Maintenance Schedule Item,Periodicity,Masa haid
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Alamat Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
 DocType: Company,Abbr,Singkatan
 DocType: Appraisal Goal,Score (0-5),Skor (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Kendaraan yang
 apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Silakan pilih Daftar Harga
 DocType: Production Order Operation,Work In Progress,Bekerja In Progress
@@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Periklanan
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali
 DocType: Employee,Married,Belum Menikah
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak diizinkan untuk {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
 DocType: Payment Reconciliation,Reconcile,Mendamaikan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toko bahan makanan
 DocType: Quality Inspection Reading,Reading 1,Membaca 1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Membuat Bank Masuk
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pensiun
-apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis account adalah Gudang
+apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis account adalah Gudang
 DocType: SMS Center,All Sales Person,Semua Salesmen
 DocType: Lead,Person Name,Nama orang
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir"
@@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Dari {0} ke {1}
 DocType: Item,Copy From Item Group,Salin Dari Barang Grup
 DocType: Journal Entry,Opening Entry,Membuka Entri
-apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} adalah wajib
+apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} adalah wajib
 DocType: Stock Entry,Additional Costs,Biaya tambahan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
 DocType: Lead,Product Enquiry,Enquiry Produk
 DocType: Standard Reply,Owner,Pemilik
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Silahkan masukkan perusahaan pertama
@@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ
  Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Akan diperbarui setelah Faktur Penjualan yang Dikirim.
-apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Pengaturan untuk modul HR
 DocType: SMS Center,SMS Center,SMS Center
 DocType: BOM Replace Tool,New BOM,New BOM
@@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Eksek
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Rincian operasi yang dilakukan.
 DocType: Serial No,Maintenance Status,Status pemeliharaan
-apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Item dan Harga
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Item dan Harga
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1}
@@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,Referensi Tidak
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Tinggalkan Diblokir
 apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
-apps/erpnext/erpnext/accounts/utils.py +339,Annual,Tahunan
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Barang
 DocType: Stock Entry,Sales Invoice No,Penjualan Faktur ada
 DocType: Material Request Item,Min Order Qty,Min Order Qty
@@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Invoice Type
 DocType: Sales Invoice Item,Delivery Note,Pengiriman Note
 DocType: Dropbox Backup,Allow Dropbox Access,Izinkan Akses Dropbox
 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Menyiapkan Pajak
-apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
 apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
 DocType: Workstation,Rent Cost,Sewa Biaya
@@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet"
 DocType: Item Tax,Tax Rate,Tarif Pajak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Pilih Barang
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Pilih Barang
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \
  Stock Rekonsiliasi, bukan menggunakan Stock Masuk"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Purchase Invoice {0} sudah disampaikan
@@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Alamat email Anda
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Silakan lihat lampiran
 DocType: Purchase Order,% Received,% Diterima
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Pengaturan Sudah Selesai!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Pengaturan Sudah Selesai!!
 ,Finished Goods,Barang Jadi
 DocType: Delivery Note,Instructions,Instruksi
 DocType: Quality Inspection,Inspected By,Diperiksa Oleh
@@ -373,7 +374,7 @@ DocType: Issue,Attachment,Lampiran
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Anggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
 DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan
 DocType: Purchase Invoice,Yearly,Tahunan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Masukkan Biaya Pusat
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Masukkan Biaya Pusat
 DocType: Journal Entry Account,Sales Order,Sales Order
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Jual Tingkat
 DocType: Purchase Order,Start date of current order's period,Tanggal periode pesanan saat ini mulai
@@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Tidak Berlaku
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master Holiday.
 DocType: Material Request Item,Required Date,Diperlukan Tanggal
 DocType: Delivery Note,Billing Address,Alamat Penagihan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Masukkan Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Masukkan Item Code.
 DocType: BOM,Costing,Biaya
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty
@@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Mengantarkan
 DocType: Purchase Invoice Item,Item,Barang
 DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
 DocType: Account,Profit and Loss,Laba Rugi
-apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Mengelola Subkontrak
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Mengelola Subkontrak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Furniture dan Fixture
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
@@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Database pelanggan.
 DocType: Quotation,Quotation To,Quotation Untuk
 DocType: Lead,Middle Income,Penghasilan Tengah
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
 DocType: Purchase Order Item,Billed Amt,Jumlah tagihan
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri saham yang dibuat.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
@@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri
 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Silakan instal modul python dropbox
 DocType: Employee,Passport Number,Nomor Paspor
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manajer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Dari Penerimaan Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Dari Penerimaan Pembelian
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
 DocType: SMS Settings,Receiver Parameter,Receiver Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
@@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,La
 DocType: Pricing Rule,Sales Manager,Sales Manager
 apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Ubah nama
 DocType: Journal Entry,Write Off Amount,Menulis Off Jumlah
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Izinkan Pengguna
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Izinkan Pengguna
 DocType: Journal Entry,Bill No,Bill ada
 DocType: Purchase Invoice,Quarterly,Triwulanan
 DocType: Selling Settings,Delivery Note Required,Pengiriman Note Diperlukan
@@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,Garansi Tanggal Berakhir
 DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
 DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk"
-apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Tidak dapat menemukan nilai tukar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Selamat Datang
 DocType: Journal Entry,Credit Card Entry,Kartu kredit Masuk
@@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w
 DocType: Production Order Operation,Planned End Time,Rencana Akhir Waktu
 ,Sales Person Target Variance Item Group-Wise,Penjualan Orang Sasaran Variance Barang Group-Wise
 DocType: Dropbox Backup,Daily,Sehari-hari
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
 DocType: Delivery Note,Customer's Purchase Order No,Nasabah Purchase Order No
 DocType: Employee,Cell Number,Nomor Cell
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Permintaan Auto Generated Material
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tersesat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
@@ -640,7 +642,7 @@ DocType: ToDo,High,Tinggi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
 DocType: Opportunity,Maintenance,Pemeliharaan
 DocType: User,Male,Laki-laki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0}
 DocType: Item Attribute Value,Item Attribute Value,Item Atribut Nilai
 apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Kampanye penjualan.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,Membaca 7
 DocType: Address,Personal,Pribadi
 DocType: Expense Claim Detail,Expense Claim Type,Beban Klaim Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
-apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
+apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Beban Pemeliharaan Kantor
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Masukkan Barang pertama
@@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Penilaian kinerja.
 DocType: Sales Invoice Item,Stock Details,Detail saham
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Titik penjualan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
 DocType: Account,Balance must be,Saldo harus
 DocType: Hub Settings,Publish Pricing,Publikasikan Harga
 DocType: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan
@@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,Pesanan Produksi
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Nilai Saldo
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Daftar Harga Jual
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikasikan untuk sinkronisasi item
-DocType: GL Entry,Account Currency,Akun Mata Uang
+DocType: Bank Reconciliation,Account Currency,Akun Mata Uang
 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Sebutkan Putaran Off Akun di Perusahaan
 DocType: Purchase Receipt,Range,Jarak
 DocType: Supplier,Default Payable Accounts,Standar Account Payable
@@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,Alamat Baris 1
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Perbedaan
 ,Company Name,Company Name
 DocType: SMS Center,Total Message(s),Total Pesan (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Pilih item untuk transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Pilih item untuk transfer
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
@@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Putih
 DocType: SMS Center,All Lead (Open),Semua Prospektus (Open)
 DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pasang Gambar Anda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Membuat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Membuat
 DocType: Journal Entry,Total Amount in Words,Jumlah Total Kata
 DocType: Workflow State,Stop,berhenti
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
@@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Biaya
 DocType: Company,Default Terms,Persyaratan standar
 DocType: Packing Slip Item,Packing Slip Item,Packing Slip Barang
 DocType: POS Profile,Cash/Bank Account,Rekening Kas / Bank
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
 DocType: Delivery Note,Delivery To,Pengiriman Untuk
 apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Tabel atribut wajib
 DocType: Production Planning Tool,Get Sales Orders,Dapatkan Pesanan Penjualan
@@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the
 DocType: Serial No,Creation Document No,Penciptaan Dokumen Tidak
 DocType: Issue,Issue,Isu
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akun tidak cocok dengan Perusahaan
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Gudang
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
 DocType: BOM Operation,Operation,Operasi
@@ -908,13 +910,13 @@ DocType: Lead,Organization Name,Nama Organisasi
 DocType: Tax Rule,Shipping State,Pengiriman Negara
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Beban Penjualan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standard Membeli
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Membeli
 DocType: GL Entry,Against,Terhadap
 DocType: Item,Default Selling Cost Center,Default Jual Biaya Pusat
 DocType: Sales Partner,Implementation Partner,Implementasi Mitra
 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} adalah {1}
 DocType: Opportunity,Contact Info,Informasi Kontak
-apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Membuat Entri Stock
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Membuat Entri Stock
 DocType: Packing Slip,Net Weight UOM,Berat Bersih UOM
 DocType: Item,Default Supplier,Standar Pemasok
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
@@ -934,7 +936,7 @@ DocType: Company,Default Currency,Currency Default
 DocType: Contact,Enter designation of this Contact,Masukkan penunjukan Kontak ini
 DocType: Contact Us Settings,Address,Alamat
 DocType: Expense Claim,From Employee,Dari Karyawan
-apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
+apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
 DocType: Journal Entry,Make Difference Entry,Membuat Perbedaan Entri
 DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tanggal
 DocType: Appraisal Template Goal,Key Performance Area,Key Bidang Kinerja
@@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Rincian Pembayaran
 DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
 DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Rounded Jumlah
 DocType: Lead,Call,Panggilan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Entries' tidak boleh kosong
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Entries' tidak boleh kosong
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Menyiapkan Karyawan
@@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terl
 apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang"
 DocType: Communication,Delivery Status,Status Pengiriman
 DocType: Production Order,Manufacture against Sales Order,Industri melawan Sales Order
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Istirahat Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Istirahat Of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
 ,Budget Variance Report,Laporan Perbedaan Anggaran
 DocType: Salary Slip,Gross Pay,Gross Bayar
@@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise
 DocType: Employee,Place of Issue,Tempat Issue
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrak
 DocType: Report,Disabled,Dinonaktifkan
+DocType: Email Digest,Add Quote,Add Quote
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Biaya tidak langsung
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
@@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 DocType: Appraisal Goal,Goal,Sasaran
 DocType: Sales Invoice Item,Edit Description,Mengedit Keterangan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Untuk Pemasok
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Untuk Pemasok
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Perusahaan Mata Uang)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing
@@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,Target Distribusi
 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentar
 DocType: Salary Slip,Bank Account No.,Rekening Bank No
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Penilaian Tingkat diperlukan untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Penilaian Tingkat diperlukan untuk Item {0}
 DocType: Quality Inspection Reading,Reading 8,Membaca 8
 DocType: Sales Partner,Agent,Agen
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Mendistribusikan Biaya Berdasarkan'"
@@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Barang
 DocType: Item,Maintain Stock,Menjaga Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Saham Entries sudah dibuat untuk Pesanan Produksi
 DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Dari Datetime
 DocType: Email Digest,For Company,Untuk Perusahaan
@@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,Pengaturan Karyawan
 ,Batch-Wise Balance History,Batch-Wise Balance Sejarah
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Magang
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Rinci tabel pajak diambil dari master barang sebagai string dan disimpan dalam bidang ini.
  Digunakan untuk Pajak dan Biaya"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
 DocType: Email Digest,Bank Balance,Saldo bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Masuk akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Masuk akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Tidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
 DocType: Journal Entry Account,Account Balance,Saldo Rekening
@@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is
 ",Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
 DocType: Item Attribute,Item Attribute,Item Atribut
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,pemerintahan
-apps/erpnext/erpnext/config/stock.py +268,Item Variants,Item Varian
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varian
 DocType: Company,Services,Layanan
-apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Jumlah ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Jumlah ({0})
 DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
 DocType: Sales Invoice,Source,Sumber
 DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Bayar
@@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,Jadwal Pelajaran
 DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
 DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Tambahan Jumlah Diskon (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Kesalahan: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Kesalahan: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun.
 DocType: Maintenance Visit,Maintenance Visit,Pemeliharaan Visit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
@@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_
 DocType: Sales Invoice,Shipping Address,Alamat Pengiriman
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master merek.
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master merek.
 DocType: ToDo,Due Date,Tanggal Jatuh Tempo
 DocType: Sales Invoice Item,Brand Name,Merek Nama
 DocType: Purchase Receipt,Transporter Details,Detail transporter
@@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 ,Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank
 DocType: Address,Lead Name,Timbal Nama
 ,POS,POS
-apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Membuka Stock Balance
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Membuka Stock Balance
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} harus muncul hanya sekali
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Daun Dialokasikan Berhasil untuk {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk berkemas
 DocType: Shipping Rule Condition,From Value,Dari Nilai
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Manufaktur Kuantitas adalah wajib
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Jumlah yang tidak tercermin di bank
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Jumlah yang tidak tercermin di bank
 DocType: Quality Inspection Reading,Reading 4,Membaca 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Klaim untuk biaya perusahaan.
 DocType: Company,Default Holiday List,Standar Hotel Daftar
@@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders,Pilih Pesanan Penjualan
 ,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Pemasok Kutipan tidak diciptakan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Tandai sebagai Disampaikan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Tandai sebagai Disampaikan
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Quotation
 DocType: Dependent Task,Dependent Task,Tugas Dependent
 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
@@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C
 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
 DocType: Accounts Settings,Credit Controller,Kontroler Kredit
 DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dispatch Tanggal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Penerimaan Pembelian {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Penerimaan Pembelian {0} tidak disampaikan
 DocType: Company,Default Payable Account,Standar Hutang Akun
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Pengaturan Selesai
@@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
 DocType: Quotation,Term Details,Rincian Term
 DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
 DocType: Warranty Claim,Warranty Claim,Garansi Klaim
 ,Lead Details,Detail Timbal
 DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
@@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Dibayar Jumlah (Perusahaan
 DocType: Purchase Invoice,Additional Discount,Diskon tambahan
 DocType: Selling Settings,Selling Settings,Jual Pengaturan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelang Online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Perusahaan, Bulan dan Tahun Anggaran adalah wajib"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Beban Pemasaran
 ,Item Shortage Report,Item Kekurangan Laporan
@@ -1422,7 +1425,7 @@ DocType: Address,Postal,Pos
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan"
 apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Silahkan pilih {0} pertama.
-apps/erpnext/erpnext/templates/pages/order.html +57,text {0},teks {0}
+apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teks {0}
 DocType: Territory,Parent Territory,Wilayah Induk
 DocType: Quality Inspection Reading,Reading 2,Membaca 2
 DocType: Stock Entry,Material Receipt,Material Receipt
@@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a
 DocType: Employee,Leave Encashed?,Tinggalkan dicairkan?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari bidang wajib
 DocType: Item,Variants,Varian
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Membuat Purchase Order
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Membuat Purchase Order
 DocType: SMS Center,Send To,Kirim Ke
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
 DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
@@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item tidak diperbolehkan untuk memiliki Orde Produksi.
 DocType: DocField,Attach Image,Pasang Gambar
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
-DocType: Stock Reconciliation Item,Leave blank if no change,Kosongkan jika tidak ada perubahan
 DocType: Sales Order,To Deliver and Bill,Untuk Memberikan dan Bill
 DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Waktu Log untuk manufaktur.
@@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Terapkan Gudang-bijaksana Susun
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} harus diserahkan
 DocType: Authorization Control,Authorization Control,Pengendalian Otorisasi
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk tugas-tugas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pembayaran
 DocType: Production Order Operation,Actual Time and Cost,Waktu aktual dan Biaya
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
 DocType: Employee,Salutation,Salam
@@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Disediakan Qty
 DocType: Material Request Item,Material Request Item,Material Permintaan Barang
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Pohon Item Grup.
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Pohon Item Grup.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
 ,Item-wise Purchase History,Barang-bijaksana Riwayat Pembelian
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Merah
@@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investasi
 DocType: Issue,Resolution Details,Detail Resolusi
-apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Mengubah UOM untuk Item.
 DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan
 DocType: Item Attribute,Attribute Name,Nama Atribut
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} harus Penjualan atau Jasa Barang di {1}
@@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,Untuk Nama Karyawan
 DocType: Holiday List,Clear Table,Jelas Table
 DocType: Features Setup,Brands,Merek
 DocType: C-Form Invoice Detail,Invoice No,Faktur ada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Dari Purchase Order
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Dari Purchase Order
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
 DocType: Activity Cost,Costing Rate,Biaya Tingkat
 ,Customer Addresses And Contacts,Alamat Pelanggan Dan Kontak
@@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
 DocType: Workstation,Wages per hour,Upah per jam
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll"
-apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Akun Mata harus {1}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
+apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Akun Mata harus {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
 DocType: Salary Slip,Deduction,Deduksi
 DocType: Address Template,Address Template,Template Alamat
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan penjualan orang ini
@@ -1691,24 +1693,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pelihara Penjualan Kampanye. Melacak Memimpin, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment. "
 DocType: Expense Claim,Approver,Approver
 ,SO Qty,SO Qty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang"
 DocType: Appraisal,Calculate Total Score,Hitung Total Skor
 DocType: Supplier Quotation,Manufacturing Manager,Manufaktur Manajer
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
 apps/erpnext/erpnext/hooks.py +68,Shipments,Pengiriman
-DocType: Purchase Order,To be delivered to customer,Yang akan dikirimkan ke pelanggan
+DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke pelanggan
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Waktu Log Status harus Dikirim.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Pengaturan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row #
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
 DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
 DocType: Pricing Rule,Supplier,Pemasok
 DocType: C-Form,Quarter,Perempat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Beban lain-lain
 DocType: Global Defaults,Default Company,Standar Perusahaan
 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
-apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan"
 DocType: Employee,Bank Name,Nama Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di Atas
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} dinonaktifkan
@@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,Dari Mata
 DocType: DocField,Name,Nama
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Jumlah yang tidak tercermin dalam sistem
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Jumlah yang tidak tercermin dalam sistem
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Lainnya
 apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
@@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com
 DocType: Web Form,Select DocType,Pilih DocType
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Biaya Pusat baru
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Biaya Pusat baru
 DocType: Bin,Ordered Quantity,Memerintahkan Kuantitas
 apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
 DocType: Quality Inspection,In Process,Dalam Proses
@@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Diskon
 DocType: Purchase Order Item,Reference Document Type,Dokumen referensi Type
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} terhadap Sales Order {1}
 DocType: Account,Fixed Asset,Fixed Asset
-apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Persediaan serial
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Persediaan serial
 DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan
 DocType: Time Log Batch,Total Billing Amount,Jumlah Total Tagihan
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Piutang
@@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order untuk Pembayaran
 DocType: Expense Claim Detail,Expense Claim Detail,Beban Klaim Detil
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Waktu Log dibuat:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Silakan pilih akun yang benar
 DocType: Item,Weight UOM,Berat UOM
 DocType: Employee,Blood Group,Golongan darah
 DocType: Purchase Invoice Item,Page Break,Halaman Istirahat
@@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order
 DocType: Quality Inspection,Sample Size,Ukuran Sampel
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Semua Barang telah tertagih
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
 DocType: Project,External,Eksternal
 DocType: Features Setup,Item Serial Nos,Item Serial Nos
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Perizinan
@@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
 DocType: Rename Tool,Rename Tool,Rename Alat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Pembaruan Biaya
 DocType: Item Reorder,Item Reorder,Item Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Material Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material Transfer
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
 DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
 DocType: Naming Series,User must always select,Pengguna harus selalu pilih
@@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,Penerimaan Pembelian ada
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest
 DocType: System Settings,In Hours,Pada Jam
 DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Saldo diharapkan sebagai per bank
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Saldo diharapkan sebagai per bank
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
 DocType: Appraisal,Employee,Karyawan
@@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required
 DocType: Sales Invoice,Mass Mailing,Mailing massa
 DocType: Page,Standard,Standar
 DocType: Rename Tool,File to Rename,File untuk Ganti nama
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Nomor pesanan purchse diperlukan untuk Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Nomor pesanan purchse diperlukan untuk Item {0}
 apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Tampilkan Pembayaran
 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
@@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,Nilai resmi
 DocType: Contact,Enter department to which this Contact belongs,Memasukkan departemen yang Kontak ini milik
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Jumlah Absen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Satuan Ukur
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Satuan Ukur
 DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
 DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
 DocType: Lead,Opportunity,Kesempatan
@@ -2011,7 +2014,7 @@ DocType: Note,Note,Catatan
 DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantitas
 DocType: Email Account,Email Ids,Email Id
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
 DocType: Tax Rule,Billing City,Penagihan Kota
 DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Currency Symbol
@@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca
 DocType: Features Setup,Quality,Kualitas
 DocType: Contact Us Settings,Introduction,Pendahuluan
 DocType: Warranty Claim,Service Address,Layanan Alamat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 baris Saham Rekonsiliasi.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 baris Saham Rekonsiliasi.
 DocType: Stock Entry,Manufacture,Pembuatan
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan pertama
 DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga
 DocType: Opportunity,Customer / Lead Name,Pelanggan / Lead Nama
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produksi
 DocType: Item,Allow Production Order,Izinkan Pesanan Produksi
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
@@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received,Waktu di mana ba
 apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Alamat saya
 DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Cabang master organisasi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,atau
+apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,atau
 DocType: Sales Order,Billing Status,Status Penagihan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Beban utilitas
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-ke atas
@@ -2089,7 +2092,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Vou
 DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
 DocType: Tax Rule,Shipping Country,Pengiriman Negara
 DocType: Upload Attendance,Upload HTML,Upload HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \
  Grand Total ({2})"
 DocType: Employee,Relieving Date,Menghilangkan Tanggal
@@ -2106,9 +2109,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Semua Alamat
 DocType: Company,Stock Settings,Pengaturan saham
 DocType: User,Bio,Bio
-apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
 apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Manage Group Pelanggan Pohon.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Baru Nama Biaya Pusat
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Baru Nama Biaya Pusat
 DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Control Panel
 apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
 DocType: Appraisal,HR User,HR Pengguna
@@ -2126,8 +2129,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek
 DocType: Payment Tool Detail,Payment Tool Detail,Alat Pembayaran Detil
 ,Sales Browser,Penjualan Browser
 DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,[Daerah
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,[Daerah
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Besar
@@ -2137,9 +2140,6 @@ DocType: Purchase Order,Customer Address Display,Alamat Pelanggan Tampilan
 DocType: Stock Settings,Default Valuation Method,Metode standar Penilaian
 DocType: Production Order Operation,Planned Start Time,Rencana Start Time
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \
-			you have already made some transaction(s) with another UOM. To change default UOM, \
-			use 'UOM Replace Utility' tool under Stock module.","Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena \ Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, \ penggunaan 'UOM Ganti Utility' alat di bawah modul Stock."
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Quotation {0} dibatalkan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Total Outstanding
@@ -2213,6 +2213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Tidak ada Keterangan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Terlambat
 DocType: Account,Stock Received But Not Billed,Stock Diterima Tapi Tidak Ditagih
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Akar Rekening harus kelompok
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
 DocType: Monthly Distribution,Distribution Name,Nama Distribusi
 DocType: Features Setup,Sales and Purchase,Penjualan dan Pembelian
@@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
 DocType: Quality Inspection,Quality Inspection,Inspeksi Kualitas
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Ekstra Kecil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Akun {0} dibekukan
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Persediaan Tingkat Minimum
 DocType: Stock Entry,Subcontract,Kontrak tambahan
@@ -2293,7 +2294,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Pemeriksaan mutu yang masuk.
 DocType: Purchase Order Item,Returned Qty,Kembali Qty
 DocType: Employee,Exit,Keluar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Akar Type adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Akar Type adalah wajib
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial ada {0} dibuat
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan"
 DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
@@ -2320,13 +2321,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Susun ulang Tingkat
 DocType: Attendance,Attendance Date,Tanggal Kehadiran
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
 DocType: Address,Preferred Shipping Address,Disukai Alamat Pengiriman
 DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Diterima
 DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
 DocType: Item,Valuation Method,Metode Penilaian
+apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Tidak dapat menemukan tukar untuk {0} ke {1}
 DocType: Sales Invoice,Sales Team,Tim Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Gandakan entri
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Gandakan entri
 DocType: Serial No,Under Warranty,Berdasarkan Jaminan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Kesalahan]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
@@ -2375,7 +2377,7 @@ DocType: Quality Inspection,Outgoing,Ramah
 DocType: Material Request,Requested For,Diminta Untuk
 DocType: Quotation Item,Against Doctype,Terhadap Doctype
 DocType: Delivery Note,Track this Delivery Note against any Project,Melacak Pengiriman ini Catatan terhadap Proyek apapun
-apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Account root tidak bisa dihapus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Account root tidak bisa dihapus
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Tampilkan Entries Bursa
 ,Is Primary Address,Apakah Alamat Primer
 DocType: Production Order,Work-in-Progress Warehouse,Kerja-in Progress-Gudang
@@ -2404,7 +2406,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang
 ,Billed Amount,Jumlah Tagihan
 DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Update
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
 apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Tambahkan beberapa catatan sampel
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Tinggalkan Manajemen
 DocType: Event,Groups,Grup
@@ -2416,8 +2418,8 @@ DocType: Payment Tool,Against Vouchers,Terhadap Voucher
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Bantuan Cepat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
 DocType: Features Setup,Sales Extras,Penjualan Ekstra
-apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},"{0} anggaran untuk Akun {1} terhadap ""Cost Center"" {2} akan melebihi oleh {3}"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan"
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},"{0} anggaran untuk Akun {1} terhadap ""Cost Center"" {2} akan melebihi oleh {3}"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
 ,Stock Projected Qty,Stock Proyeksi Jumlah
@@ -2501,7 +2503,7 @@ DocType: Lead,From Customer,Dari Pelanggan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Panggilan
 DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Purchase Order {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Purchase Order {0} tidak disampaikan
 ,Projected,Proyeksi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1}
 apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
@@ -2556,7 +2558,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c
 DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pemasok Detail
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Tetapkan
 DocType: Lead,Lead Owner,Timbal Owner
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Gudang diperlukan
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Gudang diperlukan
 DocType: Employee,Marital Status,Status Perkawinan
 DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
 DocType: Time Log,Will be updated when billed.,Akan diperbarui saat ditagih.
@@ -2565,7 +2567,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
 DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Terkirim
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
 DocType: Territory,Territory Targets,Target Wilayah
 DocType: Delivery Note,Transporter Info,Info Transporter
@@ -2578,11 +2580,11 @@ DocType: POS Profile,Update Stock,Perbarui Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
-apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
 apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll"
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
 DocType: Purchase Invoice,Terms,Istilah
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Buat New
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Buat New
 DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan
 ,Item-wise Sales History,Item-wise Penjualan Sejarah
 DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan
@@ -2593,7 +2595,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
 ,Stock Ledger,Bursa Ledger
-apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Tingkat: {0}
+apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Tingkat: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,Slip Gaji Pengurangan
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Catatan
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Pilih simpul kelompok pertama.
@@ -2621,7 +2623,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Memuat
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
 DocType: Sales Order Item,Supplier delivers to Customer,Pemasok memberikan kepada Nasabah
-apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Tampilkan pajak break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Tampilkan pajak break-up
 apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
@@ -2651,7 +2653,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c
 DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
 ,Stock Ageing,Stock Penuaan
-apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak transaksi Mengirimkan.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2696,7 +2698,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Dasar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Untuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
 DocType: Salary Structure,Salary Structure,Struktur Gaji
@@ -2705,7 +2707,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
  konflik dengan menetapkan prioritas. Harga Aturan: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Isu Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Isu Material
 DocType: Material Request Item,For Warehouse,Untuk Gudang
 DocType: Employee,Offer Date,Penawaran Tanggal
 DocType: Hub Settings,Access Token,Akses Token
@@ -2744,9 +2746,9 @@ DocType: C-Form,Amended From,Diubah Dari
 apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Bahan Baku
 DocType: Leave Application,Follow via Email,Ikuti via Email
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
-apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
-apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Silakan pilih Posting Tanggal pertama
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tanggal pembukaan harus sebelum Tanggal Penutupan
 DocType: Leave Control Panel,Carry Forward,Carry Teruskan
@@ -2773,10 +2775,10 @@ DocType: Quality Inspection,Item Serial No,Item Serial No
 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Hadir
 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Jam
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serial Barang {0} tidak dapat diperbarui \
  menggunakan Stock Rekonsiliasi"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
 DocType: Lead,Lead Type,Timbal Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Buat Quotation
@@ -2788,6 +2790,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah pen
 DocType: Features Setup,Point of Sale,Point of Sale
 DocType: Account,Tax,PPN
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Baris {0}: {1} tidak valid {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Dari Bundle Produk
 DocType: Production Planning Tool,Production Planning Tool,Alat Perencanaan Produksi
 DocType: Quality Inspection,Report Date,Tanggal Laporan
 DocType: C-Form,Invoices,Faktur
@@ -2801,7 +2804,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Ku
 DocType: Stock Entry,Update Rate and Availability,Update Rate dan Ketersediaan
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
 DocType: Pricing Rule,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
 DocType: Item,Website Description,Website Description
 DocType: Serial No,AMC Expiry Date,AMC Tanggal Berakhir
 ,Sales Register,Daftar Penjualan
@@ -2815,8 +2818,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
 DocType: Item,Attributes,Atribut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Dapatkan Produk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Dapatkan Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Cukup masukkan Write Off Akun
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pesanan terakhir Tanggal
 DocType: DocField,Image,Gambar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Membuat Cukai Faktur
@@ -2834,7 +2837,7 @@ DocType: Leave Allocation,New Leaves Allocated,Daun baru Dialokasikan
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
 DocType: Project,Expected End Date,Diharapkan Tanggal Akhir
 DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Komersial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Komersial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak harus menjadi Stok Item
 DocType: Cost Center,Distribution Id,Id Distribusi
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Layanan mengagumkan
@@ -2855,7 +2858,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Standar Piutang Account
 DocType: Tax Rule,Billing State,Negara penagihan
 DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
 DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
 apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date adalah wajib
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
@@ -2869,7 +2872,7 @@ DocType: Quality Inspection,Delivery Note No,Pengiriman Note No
 DocType: Company,Retail,Eceran
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak ada
 DocType: Attendance,Absent,Absen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Produk
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
 DocType: Upload Attendance,Download Template,Download Template
@@ -2884,21 +2887,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
 DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Daerah
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
 DocType: Holiday List,Weekly Off,Weekly Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk misalnya 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
 DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Penjualan Faktur
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Butir 5
-apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Silakan set nilai default {0} di Perusahaan {1}
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Silakan set nilai default {0} di Perusahaan {1}
 DocType: Serial No,Creation Time,Waktu Pembuatan
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Pendapatan
 DocType: Sales Invoice,Product Bundle Help,Produk Bundle Bantuan
 ,Monthly Attendance Sheet,Lembar Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}"
-DocType: Purchase Invoice,Get Items from Product Bundle,Dapatkan Produk dari Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dapatkan Produk dari Bundle Produk
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akun {0} tidak aktif
 DocType: GL Entry,Is Advance,Apakah Muka
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
@@ -2931,7 +2934,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Time Log,Billing Amount,Penagihan Jumlah
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aplikasi untuk cuti.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Beban Legal
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Hari bulan yang urutan otomatis akan dihasilkan misalnya 05, 28 dll"
 DocType: Sales Invoice,Posting Time,Posting Waktu
@@ -2945,7 +2948,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Pelanggan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Biaya Perjalanan
 DocType: Maintenance Visit,Breakdown,Rincian
-apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata: {1} tidak dapat dipilih
 DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
 apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
@@ -2995,7 +2998,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Harga u
 DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit saham beku
 ,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Barang Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Grup Pelanggan
-apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template pajak adalah wajib.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
@@ -3040,7 +3043,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Masuk
 DocType: Hub Settings,Name Token,Nama Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standard Jual
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Jual
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
 DocType: Serial No,Out of Warranty,Out of Garansi
 DocType: BOM Replace Tool,Replace,Mengganti
@@ -3096,7 +3099,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Rate (%)
 DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Tahun Keuangan Akhir Tanggal
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Membuat Pemasok Quotation
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Membuat Pemasok Quotation
 DocType: Quality Inspection,Incoming,Incoming
 DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
@@ -3171,7 +3174,7 @@ DocType: Sales Invoice,Paid Amount,Dibayar Jumlah
 ,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
 DocType: Item Variant,Item Variant,Item Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Mengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
-apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Manajemen Kualitas
 DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan pelanggan
 DocType: Payment Tool Detail,Against Voucher No,Terhadap Voucher Tidak ada
@@ -3182,7 +3185,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 DocType: Item Group,Parent Item Group,Induk Barang Grup
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Pusat biaya
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Gudang.
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Gudang.
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
 DocType: Opportunity,Next Contact,Hubungi Berikutnya
@@ -3282,7 +3285,7 @@ DocType: Features Setup,Item Advanced,Item Lanjutan
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ketika salah satu transaksi yang diperiksa ""Dikirim"", email pop-up secara otomatis dibuka untuk mengirim email ke terkait ""Kontak"" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global
 DocType: Employee Education,Employee Education,Pendidikan Karyawan
-apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
 DocType: Salary Slip,Net Pay,Pay Net
 DocType: Account,Account,Akun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial ada {0} telah diterima
@@ -3296,7 +3299,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Cuti
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departmen Store
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Sistem Balance
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistem Balance
 DocType: Workflow,Is Active,Aktif
 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen pertama.
@@ -3353,7 +3356,7 @@ DocType: Address Template,"
Default Template

  {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} 
   "
 DocType: Salary Slip Deduction,Default Amount,Jumlah standar
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Ringkasan ini Bulan ini
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspeksi Kualitas Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
@@ -3393,7 +3396,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4
 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Access Diizinkan
 DocType: Dropbox Backup,Weekly,Mingguan
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Misalnya. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Menerima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Menerima
 DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
 DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
@@ -3405,7 +3408,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Guru Manajer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Pesanan produksi {0} harus diserahkan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Laporan Utama
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,Laporan Utama
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
 apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Tambah / Edit Harga
@@ -3465,7 +3468,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
 DocType: Item,List this Item in multiple groups on the website.,Daftar Barang ini dalam beberapa kelompok di website.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
 DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
 DocType: Cost Center,Budgets,Anggaran
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Diperbarui
@@ -3595,7 +3598,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part-t
 DocType: Employee,Applicable Holiday List,Daftar hari libur yang berlaku
 DocType: Employee,Cheque,Cek
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seri Diperbarui
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Jenis Laporan adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Jenis Laporan adalah wajib
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Grosir
@@ -3617,7 +3620,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,
 ,Item Prices,Harga Barang
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
 DocType: Period Closing Voucher,Period Closing Voucher,Voucher Periode penutupan
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Daftar harga Master.
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,Daftar harga Master.
 DocType: Task,Review Date,Ulasan Tanggal
 DocType: Purchase Invoice,Advance Payments,Uang Muka
 DocType: DocPerm,Level,Level
@@ -3625,7 +3628,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Pada Bersih Jumlah
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Tidak ada izin untuk menggunakan Alat Pembayaran
 apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
 DocType: Company,Round Off Account,Bulat Off Akun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Beban Administrasi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultasi
@@ -3688,7 +3691,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menjaga Ting
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} telah diserahkan
 ,Items To Be Requested,Items Akan Diminta
-DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate
 DocType: Time Log,Billing Rate based on Activity Type (per hour),Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
 DocType: Company,Company Info,Info Perusahaan
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Perusahaan Email ID tidak ditemukan, maka surat tidak terkirim"
@@ -3698,7 +3700,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit
 DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
 DocType: Attendance,Employee Name,Nama Karyawan
 DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
 DocType: Purchase Common,Purchase Common,Pembelian Umum
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-refresh.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
@@ -3712,7 +3714,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tid
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills diajukan ke Pelanggan.
 DocType: DocField,Default,Dfault
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan telah ditambahkan
 DocType: Maintenance Schedule,Schedule,Jadwal
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat "Daftar Perusahaan""
@@ -3729,7 +3731,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created
 DocType: Employee,Education,Pendidikan
 DocType: Selling Settings,Campaign Naming By,Penamaan Promosi dengan
 DocType: Employee,Current Address Is,Alamat saat ini adalah
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
 DocType: Address,Office,Kantor
 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Laporan standar
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Pencatatan Jurnal akuntansi.
@@ -3737,17 +3739,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Silakan pilih Rekam Karyawan pertama.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akun Pajak
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Masukkan Beban Akun
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Masukkan Beban Akun
 DocType: Account,Stock,Stock
 DocType: Employee,Current Address,Alamat saat ini
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
 DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Industri
-apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Batch Persediaan
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Persediaan
 DocType: Employee,Contract End Date,Tanggal Kontrak End
 DocType: Sales Order,Track this Sales Order against any Project,Melacak Pesanan Penjualan ini terhadap Proyek apapun
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
 DocType: DocShare,Document Type,Jenis Dokumen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Dari Pemasok Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Dari Pemasok Quotation
 DocType: Deduction Type,Deduction Type,Pengurangan Type
 DocType: Attendance,Half Day,Half Day
 DocType: Pricing Rule,Min Qty,Min Qty
@@ -3794,7 +3796,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Paj
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Realisasi Jumlah wajib
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kartu Kredit
 DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Pengaturan default untuk transaksi saham.
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Pengaturan default untuk transaksi saham.
 DocType: Purchase Invoice,Next Date,Berikutnya Tanggal
 DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Cukup masukkan Pajak dan Biaya
@@ -3813,8 +3815,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Membuat Varian
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
 apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Cart adalah Kosong
 DocType: Production Order,Actual Operating Cost,Realisasi Biaya Operasi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root tidak dapat diedit.
-apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah 
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root tidak dapat diedit.
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah 
 DocType: Manufacturing Settings,Allow Production on Holidays,Biarkan Produksi di hari libur
 DocType: Sales Order,Customer's Purchase Order Date,Nasabah Purchase Order Tanggal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Modal
@@ -3837,16 +3839,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,J
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Setengah Hari)
 DocType: Supplier,Credit Days,Hari Kredit
 DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Dapatkan item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dapatkan item dari BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Material
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
 DocType: Dropbox Backup,Send Notifications To,Kirim Pemberitahuan Untuk
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Tanggal
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Tanggal
 DocType: Employee,Reason for Leaving,Alasan Meninggalkan
 DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
 DocType: GL Entry,Is Opening,Apakah Membuka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Akun {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Akun {0} tidak ada
 DocType: Account,Cash,kas
 DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 804b523c99..57de2357e5 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},È richiesto di valuta per il listino prezzi {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione
 DocType: Purchase Order,Customer Contact,Customer Contact
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Da Material Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Da Material Request
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Albero
 DocType: Job Applicant,Job Applicant,Candidato di lavoro
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nessun altro risultato.
@@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Asse
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Per mantenere il codice cliente e renderli ricercabili in base al loro codice usare questa opzione
 DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto
 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostra Varianti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Quantità
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantità
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Prestiti (passività )
 DocType: Employee Education,Year of Passing,Anni dal superamento
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Giacenza
@@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Cr
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assistenza Sanitaria
 DocType: Purchase Invoice,Monthly,Mensile
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Ritardo nel pagamento (Giorni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Fattura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Fattura
 DocType: Maintenance Schedule Item,Periodicity,Periodicità
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Indirizzo E-Mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Difesa
 DocType: Company,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Punteggio (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Riga {0}: {1} {2} non corrisponde con {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Veicolo No
 apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Seleziona Listino Prezzi
 DocType: Production Order Operation,Work In Progress,Work In Progress
@@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selezi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,pubblicità
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La stessa azienda viene inserito più di una volta
 DocType: Employee,Married,Sposato
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Non consentito per {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
 DocType: Payment Reconciliation,Reconcile,conciliare
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,drogheria
 DocType: Quality Inspection Reading,Reading 1,Lettura 1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Crea Voce Banca
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondi Pensione
-apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Warehouse è obbligatoria se il tipo di conto è Warehouse
+apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Warehouse è obbligatoria se il tipo di conto è Warehouse
 DocType: SMS Center,All Sales Person,Tutti i Venditori
 DocType: Lead,Person Name,Nome Person
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Controllare se l'ordine ricorrenti, deselezionare per fermare ricorrenti o mettere Data fine corretta"
@@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Da {0} a {1}
 DocType: Item,Copy From Item Group,Copiare da elemento Gruppo
 DocType: Journal Entry,Opening Entry,Apertura Entry
-apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} è obbligatorio
+apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} è obbligatorio
 DocType: Stock Entry,Additional Costs,Costi aggiuntivi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Conto con transazione esistente non può essere convertito al gruppo .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Conto con transazione esistente non può essere convertito al gruppo .
 DocType: Lead,Product Enquiry,Prodotto Inchiesta
 DocType: Standard Reply,Owner,Proprietario
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Inserisci prima azienda
@@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ
  Tutti date e dipendente combinazione nel periodo selezionato arriverà nel modello, con record di presenze esistenti"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Saranno aggiornate dopo fattura di vendita sia presentata.
-apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Impostazioni per il modulo HR
 DocType: SMS Center,SMS Center,Centro SMS
 DocType: BOM Replace Tool,New BOM,Nuova Distinta Base
@@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,esecu
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Il primo utente diventerà il System Manager (è possibile cambiare in seguito).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,I dettagli delle operazioni effettuate.
 DocType: Serial No,Maintenance Status,Stato di manutenzione
-apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Oggetti e prezzi
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Oggetti e prezzi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selezionare il dipendente per il quale si sta creando la valutazione.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro di costo {0} non appartiene alla società {1}
@@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Chiave Accesso Dropbox
 DocType: Payment Tool,Reference No,Di riferimento
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Lascia Bloccato
 apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
-apps/erpnext/erpnext/accounts/utils.py +339,Annual,annuale
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,annuale
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza
 DocType: Stock Entry,Sales Invoice No,Fattura Commerciale No
 DocType: Material Request Item,Min Order Qty,Qtà Minima Ordine
@@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Tipo Fattura
 DocType: Sales Invoice Item,Delivery Note,Nota Consegna
 DocType: Dropbox Backup,Allow Dropbox Access,Consentire Accesso DropBox
 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Impostazione Tasse
-apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo.
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo.
 apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso
 DocType: Workstation,Rent Cost,Affitto Costo
@@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Velocità con cui valuta Cliente viene convertito in valuta di base del cliente
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibile in distinta , bolla di consegna , fattura di acquisto , ordine di produzione , ordine di acquisto , ricevuta d'acquisto , fattura di vendita , ordini di vendita , dell'entrata Stock , Timesheet"
 DocType: Item Tax,Tax Rate,Aliquota Fiscale
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Seleziona elemento
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Seleziona elemento
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Voce: {0} gestito non può conciliarsi con \
  della Riconciliazione, utilizzare invece dell'entrata Stock saggio-batch,"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Acquisto Fattura {0} è già presentato
@@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Il tuo indirizzo email
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Si prega di vedere allegato
 DocType: Purchase Order,% Received,% Ricevuto
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Setup già completo !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup già completo !
 ,Finished Goods,Beni finiti
 DocType: Delivery Note,Instructions,Istruzione
 DocType: Quality Inspection,Inspected By,Verifica a cura di
@@ -373,7 +374,7 @@ DocType: Issue,Attachment,Attaccamento
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Bilancio non può essere impostato per Gruppo centro di costo
 DocType: Account,Cost of Goods Sold,Costo del venduto
 DocType: Purchase Invoice,Yearly,Annuale
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Inserisci Centro di costo
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Inserisci Centro di costo
 DocType: Journal Entry Account,Sales Order,Ordine di vendita
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Tasso di vendita
 DocType: Purchase Order,Start date of current order's period,Data di termine di ordine corrente Avviare
@@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Non Applicabile
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Maestro di vacanza .
 DocType: Material Request Item,Required Date,Data richiesta
 DocType: Delivery Note,Billing Address,Indirizzo Fatturazione
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Inserisci il codice dell'articolo.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Inserisci il codice dell'articolo.
 DocType: BOM,Costing,Valutazione Costi
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selezionato, l'importo della tassa sarà considerata già inclusa nel Stampa Valuta / Stampa Importo"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totale Quantità
@@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Consegnare
 DocType: Purchase Invoice Item,Item,Articolo
 DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr )
 DocType: Account,Profit and Loss,Profitti e Perdite
-apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Gestione Subfornitura
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Gestione Subfornitura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobili e Fixture
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tasso al quale Listino valuta viene convertita in valuta di base dell'azienda
 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Il Conto {0} non appartiene alla società: {1}
@@ -509,7 +510,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Database Cliente.
 DocType: Quotation,Quotation To,Preventivo Per
 DocType: Lead,Middle Income,Reddito Medio
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Importo concesso non può essere negativo
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Importo concesso non può essere negativo
 DocType: Purchase Order Item,Billed Amt,Importo Fatturato
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Deposito logica a fronte del quale sono calcolate le scorte.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0}
@@ -540,7 +542,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri
 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Si prega di installare dropbox modulo python
 DocType: Employee,Passport Number,Numero di passaporto
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Da Ricevuta di Acquisto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Da Ricevuta di Acquisto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Lo stesso oggetto è stato inserito più volte.
 DocType: SMS Settings,Receiver Parameter,Ricevitore Parametro
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso
@@ -574,7 +576,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Pi
 DocType: Pricing Rule,Sales Manager,Direttore Delle Vendite
 apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,rinominare
 DocType: Journal Entry,Write Off Amount,Scrivi Off Importo
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Consentire Utente
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Consentire Utente
 DocType: Journal Entry,Bill No,Fattura N.
 DocType: Purchase Invoice,Quarterly,Trimestralmente
 DocType: Selling Settings,Delivery Note Required,Nota Consegna Richiesta
@@ -601,7 +603,6 @@ DocType: Serial No,Warranty Expiry Date,Data di scadenza Garanzia
 DocType: Material Request Item,Quantity and Warehouse,Quantità e Magazzino
 DocType: Sales Invoice,Commission Rate (%),Tasso Commissione (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contro Voucher tipo deve essere uno dei Sales Order, Fattura o diario"
-apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Impossibile trovare il tasso di cambio
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,aerospaziale
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,benvenuto
 DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito
@@ -621,9 +622,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w
 DocType: Production Order Operation,Planned End Time,Planned End Time
 ,Sales Person Target Variance Item Group-Wise,Sales Person target Varianza articolo Group- Wise
 DocType: Dropbox Backup,Daily,Giornaliero
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Conto con transazione esistente non può essere convertito in contabilità
+apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Conto con transazione esistente non può essere convertito in contabilità
 DocType: Delivery Note,Customer's Purchase Order No,Ordine Acquisto Cliente N.
 DocType: Employee,Cell Number,Numero di Telefono
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Richieste Materiale Auto generata
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perso
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile immettere buono attuale in 'Against Journal Entry' colonna
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
@@ -638,7 +640,7 @@ DocType: ToDo,High,Alto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare distinta in quanto è collegata con altri BOM
 DocType: Opportunity,Maintenance,Manutenzione
 DocType: User,Male,Maschio
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Acquisto Ricevuta richiesta per la voce {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Acquisto Ricevuta richiesta per la voce {0}
 DocType: Item Attribute Value,Item Attribute Value,Valore Attributo Articolo
 apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campagne di vendita .
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -686,7 +688,7 @@ DocType: Quality Inspection Reading,Reading 7,Lettura 7
 DocType: Address,Personal,Personale
 DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello
-apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diario {0} è legata contro Order {1}, controllare se deve essere tirato come anticipo in questa fattura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diario {0} è legata contro Order {1}, controllare se deve essere tirato come anticipo in questa fattura."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Spese Manutenzione Ufficio
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Inserisci articolo prima
@@ -760,7 +762,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Valutazione delle p
 DocType: Sales Invoice Item,Stock Details,Dettagli della
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valore di progetto
 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punto vendita
-apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo del conto già in credito, non sei autorizzato a impostare 'saldo deve essere' come 'Debito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo del conto già in credito, non sei autorizzato a impostare 'saldo deve essere' come 'Debito'"
 DocType: Account,Balance must be,Saldo deve essere
 DocType: Hub Settings,Publish Pricing,Pubblicare Prezzi
 DocType: Notification Control,Expense Claim Rejected Message,Messaggio Rimborso Spese Rifiutato
@@ -795,7 +797,7 @@ DocType: Production Planning Tool,Production Orders,Ordini di produzione
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valore Saldo
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Prezzo di vendita
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Pubblica sincronizzare gli elementi
-DocType: GL Entry,Account Currency,Conto Valuta
+DocType: Bank Reconciliation,Account Currency,Conto Valuta
 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Si prega di citare Arrotondamento account in azienda
 DocType: Purchase Receipt,Range,Intervallo
 DocType: Supplier,Default Payable Accounts,Debiti default
@@ -833,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,"Indirizzo, riga 1"
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varianza
 ,Company Name,Nome Azienda
 DocType: SMS Center,Total Message(s),Messaggio Total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Selezionare la voce per il trasferimento
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Selezionare la voce per il trasferimento
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visualizzare un elenco di tutti i video di aiuto
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selezionare conto capo della banca in cui assegno è stato depositato.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Consenti all'utente di modificare Listino cambio nelle transazioni
@@ -855,7 +857,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bianco
 DocType: SMS Center,All Lead (Open),Tutti LEAD (Aperto)
 DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Allega la tua foto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Fare
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fare
 DocType: Journal Entry,Total Amount in Words,Importo totale in parole
 DocType: Workflow State,Stop,stop
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste .
@@ -876,7 +878,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost r
 DocType: Company,Default Terms,Predefinito Termini
 DocType: Packing Slip Item,Packing Slip Item,Distinta di imballaggio articolo
 DocType: POS Profile,Cash/Bank Account,Conto Cassa/Banca
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Elementi rimossi senza variazione di quantità o valore.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elementi rimossi senza variazione di quantità o valore.
 DocType: Delivery Note,Delivery To,Consegna a
 apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Tavolo attributo è obbligatorio
 DocType: Production Planning Tool,Get Sales Orders,Ottieni Ordini di Vendita
@@ -898,7 +900,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the
 DocType: Serial No,Creation Document No,Creazione di documenti No
 DocType: Issue,Issue,Questione
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Conto non corrisponde con la Società
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attributi per Voce Varianti. ad esempio Taglia, colore etc."
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributi per Voce Varianti. ad esempio Taglia, colore etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial No {0} è sotto contratto di manutenzione fino a {1}
 DocType: BOM Operation,Operation,Operazione
@@ -906,13 +908,13 @@ DocType: Lead,Organization Name,Nome organizzazione
 DocType: Tax Rule,Shipping State,Stato Spedizione
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Spese di vendita
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Comprare standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Comprare standard
 DocType: GL Entry,Against,Previsione
 DocType: Item,Default Selling Cost Center,Centro di costo di vendita di default
 DocType: Sales Partner,Implementation Partner,Partner di implementazione
 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} è {1}
 DocType: Opportunity,Contact Info,Info Contatto
-apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Rendere le entrate nelle scorte
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Rendere le entrate nelle scorte
 DocType: Packing Slip,Net Weight UOM,Peso Netto (UdM)
 DocType: Item,Default Supplier,Fornitore Predefinito
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nel corso di produzione Allowance Percentuale
@@ -932,7 +934,7 @@ DocType: Company,Default Currency,Valuta Predefinita
 DocType: Contact,Enter designation of this Contact,Inserisci designazione di questo contatto
 DocType: Contact Us Settings,Address,Indirizzo
 DocType: Expense Claim,From Employee,Da Dipendente
-apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
 DocType: Journal Entry,Make Difference Entry,Crea Voce Differenza
 DocType: Upload Attendance,Attendance From Date,Partecipazione Da Data
 DocType: Appraisal Template Goal,Key Performance Area,Area Chiave Prestazioni
@@ -1009,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Non riconciliate Pa
 DocType: Global Defaults,Current Fiscal Year,Anno Fiscale Corrente
 DocType: Global Defaults,Disable Rounded Total,Disabilita Arrotondamento su Totale
 DocType: Lead,Call,Chiama
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'le voci' non possono essere vuote
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'le voci' non possono essere vuote
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
 ,Trial Balance,Bilancio di verifica
 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Impostazione dipendenti
@@ -1026,7 +1028,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,La p
 apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Un gruppo di elementi esiste con lo stesso nome , si prega di cambiare il nome della voce o rinominare il gruppo di articoli"
 DocType: Communication,Delivery Status,Stato Consegna
 DocType: Production Order,Manufacture against Sales Order,Produzione contro Ordine di vendita
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Resto del Mondo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resto del Mondo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'articolo {0} non può avere Batch
 ,Budget Variance Report,Report Variazione Budget
 DocType: Salary Slip,Gross Pay,Retribuzione lorda
@@ -1069,6 +1071,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise
 DocType: Employee,Place of Issue,Luogo di emissione
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,contratto
 DocType: Report,Disabled,Disabilitato
+DocType: Email Digest,Add Quote,Aggiungere Citazione
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Fattore coversion UOM richiesto per Confezionamento: {0} alla voce: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,spese indirette
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
@@ -1095,7 +1098,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 DocType: Appraisal Goal,Goal,Obiettivo
 DocType: Sales Invoice Item,Edit Description,Modifica Descrizione
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data prevista di consegna è minore del previsto Data inizio.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,per Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,per Fornitore
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Impostazione Tipo di account aiuta nella scelta questo account nelle transazioni.
 DocType: Purchase Invoice,Grand Total (Company Currency),Totale generale (valuta Azienda)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Uscita totale
@@ -1115,7 +1118,7 @@ DocType: Sales Partner,Target Distribution,Distribuzione di destinazione
 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Commenti
 DocType: Salary Slip,Bank Account No.,Conto Bancario N.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Questo è il numero dell'ultimo transazione creata con questo prefisso
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Tasso di valutazione richiesti per l'articolo {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Tasso di valutazione richiesti per l'articolo {0}
 DocType: Quality Inspection Reading,Reading 8,Lettura 8
 DocType: Sales Partner,Agent,Agente
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Totale {0} per tutte le voci è pari a zero, potrebbe si dovrebbe cambiare 'Distribuire Spese Based On'"
@@ -1176,7 +1179,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Articolo fiscale Ammontare
 DocType: Item,Maintain Stock,Mantenere Scorta
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Le voci di archivio già creati per ordine di produzione
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
-apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
+apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Da Datetime
 DocType: Email Digest,For Company,Per Azienda
@@ -1201,14 +1204,14 @@ DocType: HR Settings,Employee Settings,Impostazioni dipendente
 ,Batch-Wise Balance History,Cronologia Bilanciamento Lotti-Wise
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,apprendista
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Quantità negative non è consentito
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantità negative non è consentito
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principale come una stringa e memorizzati in questo campo.
  Utilizzato per imposte e oneri"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ."
 DocType: Email Digest,Bank Balance,Saldo bancario
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilità ingresso per {0}: {1} può essere fatto solo in valuta: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilità ingresso per {0}: {1} può essere fatto solo in valuta: {2}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Nessuna struttura retributiva attivo trovato per dipendente {0} e il mese
 DocType: Job Opening,"Job profile, qualifications required etc.","Profilo del lavoro , qualifiche richieste ecc"
 DocType: Journal Entry Account,Account Balance,Il Conto Bilancio 
@@ -1245,9 +1248,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is
 ",La data in cui viene generato prossima fattura. Viene generato su Invia.
 DocType: Item Attribute,Item Attribute,Attributo Articolo
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,governo
-apps/erpnext/erpnext/config/stock.py +268,Item Variants,Varianti Voce
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,Varianti Voce
 DocType: Company,Services,Servizi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Totale ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Totale ({0})
 DocType: Cost Center,Parent Cost Center,Parent Centro di costo
 DocType: Sales Invoice,Source,Fonte
 DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio
@@ -1267,7 +1270,7 @@ DocType: Maintenance Schedule,Schedules,Orari
 DocType: Purchase Invoice Item,Net Amount,Importo Netto
 DocType: Purchase Order Item Supplied,BOM Detail No,DIBA Dettagli N.
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ulteriori Importo Discount (valuta Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Errore: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Errore: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Si prega di creare un nuovo account dal Piano dei conti .
 DocType: Maintenance Visit,Maintenance Visit,Visita di manutenzione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Clienti> Gruppi clienti> Territorio
@@ -1285,7 +1288,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_
 DocType: Sales Invoice,Shipping Address,Indirizzo di spedizione
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Questo strumento consente di aggiornare o correggere la quantità e la valutazione delle azioni nel sistema. Viene tipicamente utilizzato per sincronizzare i valori di sistema e ciò che esiste realmente in vostri magazzini.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In parole saranno visibili una volta che si salva il DDT.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Marchio Originale.
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marchio Originale.
 DocType: ToDo,Due Date,Data di scadenza
 DocType: Sales Invoice Item,Brand Name,Nome Marca
 DocType: Purchase Receipt,Transporter Details,Transporter Dettagli
@@ -1303,14 +1306,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 ,Bank Reconciliation Statement,Prospetto di Riconciliazione Banca
 DocType: Address,Lead Name,Nome Contatto
 ,POS,POS
-apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Apertura della Balance
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Apertura della Balance
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} deve apparire una sola volta
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non è consentito trasferire più {0} di {1} per Ordine d'Acquisto {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Foglie allocata con successo per {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Non ci sono elementi per il confezionamento
 DocType: Shipping Rule Condition,From Value,Da Valore
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Produzione La quantità è obbligatoria
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Gli importi non riflette in banca
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Gli importi non riflette in banca
 DocType: Quality Inspection Reading,Reading 4,Lettura 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Reclami per spese dell'azienda.
 DocType: Company,Default Holiday List,Predefinito List vacanze
@@ -1321,7 +1324,7 @@ DocType: Production Planning Tool,Select Sales Orders,Selezionare Ordini di vend
 ,Material Requests for which Supplier Quotations are not created,Richieste di materiale con le quotazioni dei fornitori non sono creati
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Il giorno (s) in cui si stanno applicando per ferie sono le vacanze. Non è necessario chiedere un permesso.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Per tenere traccia di elementi con codice a barre. Si sarà in grado di inserire articoli nel DDT e fattura di vendita attraverso la scansione del codice a barre del prodotto.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Segna come Consegnato
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Segna come Consegnato
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Crea Preventivo
 DocType: Dependent Task,Dependent Task,Task dipendente
 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
@@ -1349,7 +1352,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C
 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato
 DocType: Accounts Settings,Credit Controller,Controllare Credito
 DocType: Delivery Note,Vehicle Dispatch Date,Veicolo Spedizione Data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Acquisto Ricevuta {0} non è presentata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Acquisto Ricevuta {0} non è presentata
 DocType: Company,Default Payable Account,Conto da pagare Predefinito
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni per in linea carrello della spesa, come le regole di trasporto, il listino prezzi ecc"
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,installazione completa
@@ -1377,7 +1380,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Risale aggiornamento versamento bancario con riviste.
 DocType: Quotation,Term Details,Dettagli termine
 DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning per (giorni)
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore.
 DocType: Warranty Claim,Warranty Claim,Richiesta di Garanzia
 ,Lead Details,Dettagli Contatto
 DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente
@@ -1402,7 +1405,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Importo versato (Società
 DocType: Purchase Invoice,Additional Discount,Sconto aggiuntivo
 DocType: Selling Settings,Selling Settings,Vendere Impostazioni
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aste online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantitativo o Tasso di valutazione o di entrambi
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantitativo o Tasso di valutazione o di entrambi
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Società , mese e anno fiscale è obbligatoria"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Spese di Marketing
 ,Item Shortage Report,Report Carenza Articolo
@@ -1420,7 +1423,7 @@ DocType: Address,Postal,Postale
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
 apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Si prega di selezionare {0} prima.
-apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0}
+apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
 DocType: Territory,Parent Territory,Territorio genitore
 DocType: Quality Inspection Reading,Reading 2,Lettura 2
 DocType: Stock Entry,Material Receipt,Materiale Ricevuta
@@ -1455,7 +1458,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a
 DocType: Employee,Leave Encashed?,Lascia incassati?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio
 DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Crea Ordine d'Acquisto
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Crea Ordine d'Acquisto
 DocType: SMS Center,Send To,Invia a
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0}
 DocType: Sales Team,Contribution to Net Total,Contributo sul totale netto
@@ -1475,7 +1478,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,L'articolo non può avere Ordine di Produzione.
 DocType: DocField,Attach Image,Allega immagine
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo pacchetto. (Calcolato automaticamente come somma del peso netto delle partite)
-DocType: Stock Reconciliation Item,Leave blank if no change,Lasciare vuoto se nessun cambiamento
 DocType: Sales Order,To Deliver and Bill,Per Consegnare e Bill
 DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registri di tempo per la produzione.
@@ -1483,7 +1485,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Usa le informazioni di Magazzio
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve essere presentata
 DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo di log per le attività.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Versamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Versamento
 DocType: Production Order Operation,Actual Time and Cost,Tempo reale e costi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro Sales Order {2}
 DocType: Employee,Salutation,Appellativo
@@ -1568,7 +1570,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tavolo per la voce che verrà mostrato in Sito Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Dotazione Qtà
 DocType: Material Request Item,Material Request Item,Materiale Richiesta articolo
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Albero di gruppi di articoli .
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Albero di gruppi di articoli .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica
 ,Item-wise Purchase History,Articolo-saggio Cronologia acquisti
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rosso
@@ -1581,7 +1583,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operazione {1} non è completato per {2} qty di prodotti finiti in ordine di produzione # {3}. Si prega di aggiornare lo stato di funzionamento tramite registri Tempo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimenti
 DocType: Issue,Resolution Details,Dettagli risoluzione
-apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Cambia UOM per l'articolo.
 DocType: Quality Inspection Reading,Acceptance Criteria,Criterio  di accettazione
 DocType: Item Attribute,Attribute Name,Nome Attributo
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},L'Articolo {0} deve essere un'Articolo in Vendita o un Servizio in {1}
@@ -1595,7 +1596,7 @@ DocType: Appraisal,For Employee Name,Per Nome Dipendente
 DocType: Holiday List,Clear Table,Pulisci Tabella
 DocType: Features Setup,Brands,Marche
 DocType: C-Form Invoice Detail,Invoice No,Fattura n
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Da Ordine di Acquisto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Da Ordine di Acquisto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasciare non può essere applicata / annullato prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
 DocType: Activity Cost,Costing Rate,Costing Tasso
 ,Customer Addresses And Contacts,Indirizzi e Contatti Cliente
@@ -1659,9 +1660,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
 DocType: Workstation,Wages per hour,Salari all'ora
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3}
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostra / Nascondi caratteristiche come Serial Nos, POS ecc"
-apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Account {0} non è valido. Conto valuta deve essere {1}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
+apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Account {0} non è valido. Conto valuta deve essere {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Fattore UOM conversione è necessaria in riga {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Data di Liquidazione non può essere prima della data di arrivo in riga {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Data di Liquidazione non può essere prima della data di arrivo in riga {0}
 DocType: Salary Slip,Deduction,Deduzioni
 DocType: Address Template,Address Template,Indirizzo Template
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite
@@ -1689,24 +1691,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Tenere traccia delle campagne di vendita. Tenere traccia di Contatti, Preventivi, Ordini ecc da campagne per misurare il ritorno sull'investimento."
 DocType: Expense Claim,Approver,Certificatore
 ,SO Qty,SO Quantità
-apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Esistono voci Immagini contro warehouse {0}, quindi non è possibile riassegnare o modificare Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Esistono voci Immagini contro warehouse {0}, quindi non è possibile riassegnare o modificare Warehouse"
 DocType: Appraisal,Calculate Total Score,Calcolare il punteggio totale
 DocType: Supplier Quotation,Manufacturing Manager,Manager Produzione
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split di consegna Nota in pacchetti.
 apps/erpnext/erpnext/hooks.py +68,Shipments,Spedizioni
-DocType: Purchase Order,To be delivered to customer,Da consegnare al cliente
+DocType: Purchase Order Item,To be delivered to customer,Da consegnare al cliente
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tempo Log Stato deve essere presentata.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,N. di serie {0} non appartiene ad alcun magazzino
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Impostazione
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row #
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
 DocType: Purchase Invoice,In Words (Company Currency),In Parole (Azienda valuta)
 DocType: Pricing Rule,Supplier,Fornitore
 DocType: C-Form,Quarter,Trimestrale
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Spese Varie
 DocType: Global Defaults,Default Company,Azienda Predefinita
 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Spesa o Differenza conto è obbligatorio per la voce {0} come impatti valore azionario complessivo
-apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Impossibile overbill per la voce {0} in riga {1} più {2}. Per consentire fatturazione eccessiva, impostare in Impostazioni archivio"
+apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Impossibile overbill per la voce {0} in riga {1} più {2}. Per consentire fatturazione eccessiva, impostare in Impostazioni archivio"
 DocType: Employee,Bank Name,Nome Banca
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sopra
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utente {0} è disattivato
@@ -1720,7 +1722,7 @@ DocType: Currency Exchange,From Currency,Da Valuta
 DocType: DocField,Name,Nome
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Ordine di vendita necessaria per la voce {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Gli importi non riflette nel sistema
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Gli importi non riflette nel sistema
 DocType: Purchase Invoice Item,Rate (Company Currency),Tariffa (Valuta Azienda)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Altri
 apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Non riesco a trovare un prodotto trovato. Si prega di selezionare un altro valore per {0}.
@@ -1731,7 +1733,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com
 DocType: Web Form,Select DocType,Selezionare DocType
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,bancario
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Nuovo Centro di costo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Nuovo Centro di costo
 DocType: Bin,Ordered Quantity,Ordinato Quantità
 apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ad esempio "" Costruire strumenti per i costruttori """
 DocType: Quality Inspection,In Process,In Process
@@ -1739,7 +1741,7 @@ DocType: Authorization Rule,Itemwise Discount,Sconto Itemwise
 DocType: Purchase Order Item,Reference Document Type,Riferimento Tipo di documento
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} contro Sales Order {1}
 DocType: Account,Fixed Asset,Asset fisso
-apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serialized Inventario
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialized Inventario
 DocType: Activity Type,Default Billing Rate,Predefinito fatturazione Tasso
 DocType: Time Log Batch,Total Billing Amount,Importo totale di fatturazione
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Conto Crediti
@@ -1747,6 +1749,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ordine di vendita a pagamento
 DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tempo Logs creato:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Seleziona account corretto
 DocType: Item,Weight UOM,Peso UOM
 DocType: Employee,Blood Group,Gruppo Discendenza
 DocType: Purchase Invoice Item,Page Break,Interruzione di pagina
@@ -1791,7 +1794,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order
 DocType: Quality Inspection,Sample Size,Dimensione del campione
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Tutti gli articoli sono già stati fatturati
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Si prega di specificare una valida 'Dalla sentenza n'
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi
 DocType: Project,External,Esterno
 DocType: Features Setup,Item Serial Nos,Voce n ° di serie
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utenti e autorizzazioni
@@ -1848,7 +1851,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
 DocType: Rename Tool,Rename Tool,Rename Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,aggiornamento dei costi
 DocType: Item Reorder,Item Reorder,Articolo riordino
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Material Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material Transfer
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
 DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
 DocType: Naming Series,User must always select,L'utente deve sempre selezionare
@@ -1863,7 +1866,7 @@ DocType: Quality Inspection,Purchase Receipt No,RICEVUTA No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,caparra
 DocType: System Settings,In Hours,In Ore
 DocType: Process Payroll,Create Salary Slip,Creare busta paga
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Equilibrio previsto come da banca
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Equilibrio previsto come da banca
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fonte di Fondi ( Passivo )
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
 DocType: Appraisal,Employee,Dipendente
@@ -1878,7 +1881,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required
 DocType: Sales Invoice,Mass Mailing,Mailing di massa
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,File da rinominare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Numero Purchse ordine richiesto per la voce {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Numero Purchse ordine richiesto per la voce {0}
 apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mostra Pagamenti
 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
@@ -1934,7 +1937,7 @@ DocType: Authorization Rule,Authorized Value,Valore Autorizzato
 DocType: Contact,Enter department to which this Contact belongs,Inserisci reparto a cui appartiene questo contatto
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Totale Assente
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unità di Misura
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unità di Misura
 DocType: Fiscal Year,Year End Date,Data di Fine Anno
 DocType: Task Depends On,Task Depends On,Attività dipende
 DocType: Lead,Opportunity,Opportunità
@@ -2009,7 +2012,7 @@ DocType: Note,Note,Nota
 DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità
 DocType: Email Account,Email Ids,Email Ids
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Giacenza {0} non inserita
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Giacenza {0} non inserita
 DocType: Payment Reconciliation,Bank / Cash Account,Banca / Account Cash
 DocType: Tax Rule,Billing City,Fatturazione Città
 DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta
@@ -2019,12 +2022,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca
 DocType: Features Setup,Quality,Qualità
 DocType: Contact Us Settings,Introduction,Presentazione
 DocType: Warranty Claim,Service Address,Service Indirizzo
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 righe per la Riconciliazione Fotografici.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 righe per la Riconciliazione Fotografici.
 DocType: Stock Entry,Manufacture,Fabbricazione
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Si prega di Consegna Nota prima
 DocType: Purchase Invoice,Currency and Price List,Valuta e Lista Prezzi
 DocType: Opportunity,Customer / Lead Name,Nome Cliente / Contatto
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Liquidazione data non menzionato
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Liquidazione data non menzionato
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,produzione
 DocType: Item,Allow Production Order,Consentire Ordine Produzione
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine
@@ -2038,7 +2041,7 @@ DocType: Purchase Receipt,Time at which materials were received,Ora in cui sono
 apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,I miei indirizzi
 DocType: Stock Ledger Entry,Outgoing Rate,Tasso di uscita
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Ramo Organizzazione master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,oppure
+apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,oppure
 DocType: Sales Order,Billing Status,Stato Fatturazione
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Spese Utility
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Sopra
@@ -2087,7 +2090,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Vou
 DocType: Notification Control,Purchase Order Message,Ordine di acquisto Message
 DocType: Tax Rule,Shipping Country,Spedizione Nazione
 DocType: Upload Attendance,Upload HTML,Carica HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Anticipo Totale ({0}) contro Order {1} non può essere maggiore \
  del Grand Total ({2})"
 DocType: Employee,Relieving Date,Alleviare Data
@@ -2104,9 +2107,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tutti gli indirizzi.
 DocType: Company,Stock Settings,Impostazioni Giacenza
 DocType: User,Bio,Bio
-apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se seguenti sono gli stessi in entrambi i record. È il gruppo, Radice Tipo, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se seguenti sono gli stessi in entrambi i record. È il gruppo, Radice Tipo, Company"
 apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gestire Organizzazione Gruppi Clienti
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Nuovo Centro di costo Nome
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Nuovo Centro di costo Nome
 DocType: Leave Control Panel,Leave Control Panel,Lascia il Pannello di controllo
 apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nessun valore predefinito Indirizzo Template trovato. Si prega di crearne uno nuovo da Setup> Stampa e Branding> Indirizzo Template.
 DocType: Appraisal,HR User,HR utente
@@ -2124,8 +2127,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Numero Assegno
 DocType: Payment Tool Detail,Payment Tool Detail,Dettaglio strumento di pagamento
 ,Sales Browser,Browser vendite
 DocType: Journal Entry,Total Credit,Totale credito
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Locale
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Locale
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Crediti ( Assets )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
@@ -2135,9 +2138,6 @@ DocType: Purchase Order,Customer Address Display,Indirizzo cliente display
 DocType: Stock Settings,Default Valuation Method,Metodo Valutazione Predefinito
 DocType: Production Order Operation,Planned Start Time,Planned Ora di inizio
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \
-			you have already made some transaction(s) with another UOM. To change default UOM, \
-			use 'UOM Replace Utility' tool under Stock module.","Unità di misura predefinita per la voce {0} non può essere modificato direttamente, perché \ hai già fatto qualche operazione (s) con un altro UOM. Per cambiare UOM predefinita, \ uso 'UOM Sostituire Utility' strumento sotto modulo Fotografici."
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificare Tasso di cambio per convertire una valuta in un'altra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Preventivo {0} è annullato
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Importo totale Eccezionale
@@ -2211,6 +2211,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nessun Commento
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,In ritardo
 DocType: Account,Stock Received But Not Billed,Giacenza Ricevuta ma non Fatturata
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Account root deve essere un gruppo
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,retribuzione lorda + Importo posticipata + Importo incasso - Deduzione totale
 DocType: Monthly Distribution,Distribution Name,Nome della Distribuzione
 DocType: Features Setup,Sales and Purchase,Vendita e Acquisto
@@ -2247,12 +2248,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Magazzino di destinazione è obbligatoria per riga {0}
 DocType: Quality Inspection,Quality Inspection,Controllo Qualità
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Il Conto {0} è congelato
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Livello Minimo di Inventario
 DocType: Stock Entry,Subcontract,Subappaltare
@@ -2291,7 +2292,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Controllo di qualità in arrivo.
 DocType: Purchase Order Item,Returned Qty,Tornati Quantità
 DocType: Employee,Exit,Esci
-apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Type è obbligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type è obbligatorio
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} creato
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e bolle di consegna"
 DocType: Employee,You can enter any date manually,È possibile immettere qualsiasi data manualmente
@@ -2317,13 +2318,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Riordina Level
 DocType: Attendance,Attendance Date,Data Presenza
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Stipendio rottura basato sul guadagno e di deduzione.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Conto con nodi figlio non può essere convertito in contabilità
+apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Conto con nodi figlio non può essere convertito in contabilità
 DocType: Address,Preferred Shipping Address,Preferito Indirizzo spedizione
 DocType: Purchase Receipt Item,Accepted Warehouse,Magazzino Accettato
 DocType: Bank Reconciliation Detail,Posting Date,Data di registrazione
 DocType: Item,Valuation Method,Metodo di Valutazione
+apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Impossibile trovare il tasso di cambio per {0} a {1}
 DocType: Sales Invoice,Sales Team,Team di vendita
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicate entry
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry
 DocType: Serial No,Under Warranty,Sotto Garanzia
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Errore]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l'ordine di vendita.
@@ -2372,7 +2374,7 @@ DocType: Quality Inspection,Outgoing,In partenza
 DocType: Material Request,Requested For,richiesto Per
 DocType: Quotation Item,Against Doctype,Per Doctype
 DocType: Delivery Note,Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Account root non può essere eliminato
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Account root non può essere eliminato
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostra Immagini Entries
 ,Is Primary Address,È primario Indirizzo
 DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
@@ -2401,7 +2403,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Quantità Disponibile a m
 ,Billed Amount,importo fatturato
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliazione Banca
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Ricevi aggiornamenti
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Richiesta materiale {0} viene annullato o interrotto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Richiesta materiale {0} viene annullato o interrotto
 apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Aggiungere un paio di record di esempio
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lascia Gestione
 DocType: Event,Groups,Gruppi
@@ -2413,8 +2415,8 @@ DocType: Payment Tool,Against Vouchers,Contro Buoni
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Guida rapida
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Origine e magazzino target non possono essere uguali per riga {0}
 DocType: Features Setup,Sales Extras,Extra di vendita
-apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget per conto {1} contro il centro di costo {2} supererà da {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura"
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget per conto {1} contro il centro di costo {2} supererà da {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data'
 ,Stock Projected Qty,Qtà Prevista Giacenza
@@ -2498,7 +2500,7 @@ DocType: Lead,From Customer,Da Cliente
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,chiamate
 DocType: Project,Total Costing Amount (via Time Logs),Importo totale Costing (via Time Diari)
 DocType: Purchase Order Item Supplied,Stock UOM,UdM Giacenza
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Purchase Order {0} non è presentata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Purchase Order {0} non è presentata
 ,Projected,proiettata
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} non appartiene al Warehouse {1}
 apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : Il sistema non controlla over - consegna e over -booking per la voce {0} come la quantità o la quantità è 0
@@ -2553,7 +2555,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c
 DocType: Stock Entry,Customer or Supplier Details,Cliente o fornitore Dettagli
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,set
 DocType: Lead,Lead Owner,Responsabile Contatto
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,È richiesta Magazzino
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,È richiesta Magazzino
 DocType: Employee,Marital Status,Stato civile
 DocType: Stock Settings,Auto Material Request,Richiesta Automatica Materiale 
 DocType: Time Log,Will be updated when billed.,Verrà aggiornato quando fatturati.
@@ -2562,7 +2564,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data del pensionamento deve essere maggiore di Data Assunzione
 DocType: Sales Invoice,Against Income Account,Per Reddito Conto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Consegnato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: Qtà ordinata {1} non può essere inferiore a Qtà minima per ordine {2} (definita per l'Articolo).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: Qtà ordinata {1} non può essere inferiore a Qtà minima per ordine {2} (definita per l'Articolo).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentuale Distribuzione Mensile
 DocType: Territory,Territory Targets,Obiettivi Territorio
 DocType: Delivery Note,Transporter Info,Info Transporter
@@ -2575,11 +2577,11 @@ DocType: POS Profile,Update Stock,Aggiornare Giacenza
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Diverso UOM per gli elementi porterà alla non corretta ( Total) Valore di peso netto . Assicurarsi che il peso netto di ogni articolo è nella stessa UOM .
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tasso
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Si prega di tirare oggetti da DDT
-apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked
 apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registrazione di tutte le comunicazioni di tipo e-mail, telefono, chat, visita, ecc"
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Si prega di citare Arrotondamento centro di costo in azienda
 DocType: Purchase Invoice,Terms,Termini
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Crea nuovo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Crea nuovo
 DocType: Buying Settings,Purchase Order Required,Ordine di Acquisto Obbligatorio
 ,Item-wise Sales History,Articolo-saggio Storia Vendite
 DocType: Expense Claim,Total Sanctioned Amount,Totale importo sanzionato
@@ -2590,7 +2592,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Riferimento Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numero di lotto è obbligatoria per la voce {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato .
 ,Stock Ledger,Inventario
-apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Vota: {0}
+apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Vota: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,Stipendio slittamento Deduzione
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Note
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Selezionare un nodo primo gruppo.
@@ -2618,7 +2620,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Caricamento
 DocType: BOM Replace Tool,BOM Replace Tool,DiBa Sostituire Strumento
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
 DocType: Sales Order Item,Supplier delivers to Customer,Fornitore garantisce al Cliente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Mostra fiscale break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Mostra fiscale break-up
 apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importare e Esportare Dati
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se si coinvolgono in attività di produzione . Abilita Voce ' è prodotto '
@@ -2648,7 +2650,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c
 DocType: Hub Settings,Publish Availability,Pubblicare Disponibilità
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
 ,Stock Ageing,Invecchiamento Archivio
-apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' è disabilitato
+apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' è disabilitato
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Open
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Invia e-mail automatica di contatti su operazioni Invio.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2693,7 +2695,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,di base
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operazioni Giacenza prima {0} sono bloccate
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule '
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,'A Data' deve essere uguale a 'Da Data' per il congedo di mezza giornata
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","ad esempio Kg, unità, nn, m"
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ad esempio Kg, unità, nn, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
 DocType: Salary Structure,Salary Structure,Struttura salariale
@@ -2702,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
  conflitto assegnando priorità. Regole Prezzo: {0}"
 DocType: Account,Bank,Banca
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,linea aerea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Fornire Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Fornire Materiale
 DocType: Material Request Item,For Warehouse,Per Magazzino
 DocType: Employee,Offer Date,offerta Data
 DocType: Hub Settings,Access Token,Token di accesso
@@ -2741,9 +2743,9 @@ DocType: C-Form,Amended From,Corretto da
 apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Materia prima
 DocType: Leave Application,Follow via Email,Seguire via Email
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sia qty destinazione o importo obiettivo è obbligatoria
-apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Non esiste Distinta Base predefinita per l'articolo {0}
+apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Non esiste Distinta Base predefinita per l'articolo {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Seleziona Data Pubblicazione primo
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data di apertura dovrebbe essere prima Data di chiusura
 DocType: Leave Control Panel,Carry Forward,Portare Avanti
@@ -2770,10 +2772,10 @@ DocType: Quality Inspection,Item Serial No,Articolo N. d'ordine
 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve essere ridotto di {1} o si dovrebbe aumentare la tolleranza di superamento soglia
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente totale
 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Ora
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialized Voce {0} non può essere aggiornato tramite \
  riconciliazione Archivio"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Trasferire il materiale al Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Trasferire il materiale al Fornitore
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No non può avere Warehouse . Warehouse deve essere impostato da dell'entrata Stock o ricevuta d'acquisto
 DocType: Lead,Lead Type,Tipo Contatto
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crea Preventivo
@@ -2785,6 +2787,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Il nuovo BOM dopo la sos
 DocType: Features Setup,Point of Sale,Punto di vendita
 DocType: Account,Tax,Tassa
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Riga {0}: {1} non è un valido {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Da Bundle prodotto
 DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool
 DocType: Quality Inspection,Report Date,Data Segnala
 DocType: C-Form,Invoices,Fatture
@@ -2798,7 +2801,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Vi
 DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità.
 DocType: Pricing Rule,Customer Group,Gruppo Cliente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
 DocType: Item,Website Description,Descrizione del sito
 DocType: Serial No,AMC Expiry Date,AMC Data Scadenza
 ,Sales Register,Commerciale Registrati
@@ -2812,8 +2815,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
 DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
 DocType: Item,Attributes,Attributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Ottieni articoli
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Inserisci Scrivi Off conto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Ottieni articoli
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Inserisci Scrivi Off conto
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Data
 DocType: DocField,Image,Immagine
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Crea Fattura Accise (bolla)
@@ -2831,7 +2834,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nuove foglie allocato
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo
 DocType: Project,Expected End Date,Data prevista di fine
 DocType: Appraisal Template,Appraisal Template Title,Valutazione Titolo Modello
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,commerciale
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,commerciale
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Voce genitore {0} non deve essere un Articolo Articolo
 DocType: Cost Center,Distribution Id,ID di Distribuzione
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servizi di punta
@@ -2852,7 +2855,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Predefinito Contabilità clienti
 DocType: Tax Rule,Billing State,Stato di fatturazione
 DocType: Item Reorder,Transfer,Trasferimento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
 DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente)
 apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Data di scadenza è obbligatoria
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0
@@ -2866,7 +2869,7 @@ DocType: Quality Inspection,Delivery Note No,Nota Consegna N.
 DocType: Company,Retail,Vendita al dettaglio
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,{0} non esiste clienti
 DocType: Attendance,Absent,Assente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle prodotto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle prodotto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Acquistare Tasse e spese Template
 DocType: Upload Attendance,Download Template,Scarica Modello
@@ -2881,21 +2884,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
 DocType: Salary Slip,Earning & Deduction,Rendimento & Detrazione
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Il Conto {0} non può essere un gruppo
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Regione
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativo Tasso valutazione non è consentito
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativo Tasso valutazione non è consentito
 DocType: Holiday List,Weekly Off,Settimanale Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per es. 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Risultato provvisorio / Perdita (credito)
 DocType: Sales Invoice,Return Against Sales Invoice,Di ritorno contro fattura di vendita
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Articolo 5
-apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Si prega di impostare il valore predefinito {0} in azienda {1}
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Si prega di impostare il valore predefinito {0} in azienda {1}
 DocType: Serial No,Creation Time,Tempo di creazione
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Entrate totali
 DocType: Sales Invoice,Product Bundle Help,Prodotto Bundle Aiuto
 ,Monthly Attendance Sheet,Foglio Presenze Mensile
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nessun record trovato
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2}
-DocType: Purchase Invoice,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Il Conto {0} è inattivo
 DocType: GL Entry,Is Advance,È Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza soo obbligatori
@@ -2928,7 +2931,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Time Log,Billing Amount,Fatturazione Importo
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valido specificato per l'elemento {0}. La quantità dovrebbe essere maggiore di 0.
 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Richieste di Ferie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Conto con transazione esistente non può essere cancellato
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Conto con transazione esistente non può essere cancellato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Spese legali
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Il giorno del mese su cui ordine automatica verrà generato ad esempio 05, 28 ecc"
 DocType: Sales Invoice,Posting Time,Tempo Distacco
@@ -2942,7 +2945,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nuovi Ricavi Cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Spese di viaggio
 DocType: Maintenance Visit,Breakdown,Esaurimento
-apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
+apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
 DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno
 apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Il Conto {0}: conto derivato{1} non appartiene alla società: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Cancellato con successo tutte le operazioni relative a questa società!
@@ -2992,7 +2995,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Prevent
 DocType: Stock Settings,Role Allowed to edit frozen stock,Ruolo ammessi da modificare stock congelato
 ,Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Tutti i gruppi di clienti
-apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Tax modello è obbligatoria.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Il Conto {0}: conto derivato {1} non esiste
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda)
@@ -3036,7 +3039,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selezionare l'anno fiscale ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
 DocType: Hub Settings,Name Token,Nome Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Selling standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Selling standard
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Almeno un Magazzino è obbligatorio
 DocType: Serial No,Out of Warranty,Fuori Garanzia
 DocType: BOM Replace Tool,Replace,Sostituire
@@ -3092,7 +3095,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Tasso ( % )
 DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data di Esercizio di fine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Crea Quotazione Fornitore
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Crea Quotazione Fornitore
 DocType: Quality Inspection,Incoming,In arrivo
 DocType: BOM,Materials Required (Exploded),Materiali necessari (esploso)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ridurre Guadagnare in aspettativa senza assegni (LWP)
@@ -3167,7 +3170,7 @@ DocType: Sales Invoice,Paid Amount,Importo pagato
 ,Available Stock for Packing Items,Disponibile Magazzino per imballaggio elementi
 DocType: Item Variant,Item Variant,Elemento Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,L'impostazione di questo modello di indirizzo di default perché non c'è altro difetto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del conto già in debito, non ti è permesso di impostare 'saldo deve essere' come 'credito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del conto già in debito, non ti è permesso di impostare 'saldo deve essere' come 'credito'"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestione della qualità
 DocType: Production Planning Tool,Filter based on customer,Filtro basato sul cliente
 DocType: Payment Tool Detail,Against Voucher No,Contro Voucher No
@@ -3178,7 +3181,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 DocType: Item Group,Parent Item Group,Capogruppo Voce
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} per {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centri di costo
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Magazzini.
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Magazzini.
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertito in valuta di base dell'azienda
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1}
 DocType: Opportunity,Next Contact,Successivo Contattaci
@@ -3278,7 +3281,7 @@ DocType: Features Setup,Item Advanced,Articolo Avanzato
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando una qualsiasi delle operazioni controllate sono "inviati", una e-mail a comparsa visualizzata automaticamente per inviare una e-mail agli associati "Contatto" in tale operazione, con la transazione come allegato. L'utente può o non può inviare l'e-mail."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni globali
 DocType: Employee Education,Employee Education,Istruzione Dipendente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
 DocType: Salary Slip,Net Pay,Retribuzione Netta
 DocType: Account,Account,Conto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} è già stato ricevuto
@@ -3292,7 +3295,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sick
 DocType: Email Digest,Email Digest,Email di Sintesi
 DocType: Delivery Note,Billing Address Name,Nome Indirizzo Fatturazione
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grandi magazzini
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Sistema Balance
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistema Balance
 DocType: Workflow,Is Active,È attivo
 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salvare il documento prima.
@@ -3349,7 +3352,7 @@ DocType: Address Template,"
Default Template

  {% se email_id%} E-mail: {{email_id}} & lt; br & gt ; {endif% -%} 
   "
 DocType: Salary Slip Deduction,Default Amount,Importo Predefinito
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse non trovato nel sistema
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse non trovato nel sistema
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Sommario di questo mese
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lettura Controllo Qualità
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni .
@@ -3389,7 +3392,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4
 DocType: Dropbox Backup,Dropbox Access Allowed,Consentire accesso Dropbox
 DocType: Dropbox Backup,Weekly,Settimanale
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ad es. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Ricevere
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Ricevere
 DocType: Maintenance Visit,Fully Completed,Debitamente compilato
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completato
 DocType: Employee,Educational Qualification,Titolo di Studio
@@ -3401,7 +3404,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Acquisto Maestro Direttore
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Ordine di produzione {0} deve essere presentata
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Rapporti principali
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,Rapporti principali
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,'A Data' deve essere successiva a 'Da Data'
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
 apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Aggiungi / Modifica prezzi
@@ -3461,7 +3464,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,computer
 DocType: Item,List this Item in multiple groups on the website.,Elenco questo articolo a più gruppi sul sito.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l'opzione multi valuta per consentire agli account con altra valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore Congelato
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore Congelato
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get non riconciliati Entries
 DocType: Cost Center,Budgets,I bilanci
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Aggiornato
@@ -3590,7 +3593,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,A temp
 DocType: Employee,Applicable Holiday List,Lista Vacanze Applicabile
 DocType: Employee,Cheque,Assegno
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,serie Aggiornato
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Tipo di rapporto è obbligatoria
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tipo di rapporto è obbligatoria
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Magazzino è obbligatorio per l'Articolo in Giacenza {0} alla Riga {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
@@ -3612,7 +3615,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,
 ,Item Prices,Voce Prezzi
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
 DocType: Period Closing Voucher,Period Closing Voucher,Periodo di chiusura Voucher
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Maestro listino prezzi.
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,Maestro listino prezzi.
 DocType: Task,Review Date,Data di revisione
 DocType: Purchase Invoice,Advance Payments,Pagamenti anticipati
 DocType: DocPerm,Level,Livello
@@ -3620,7 +3623,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Sul totale netto
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Magazzino Target in riga {0} deve essere uguale ordine di produzione
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Non autorizzato a utilizzare lo Strumento di Pagamento
 apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'Indirizzi email di notifica' non specificati per %s ricorrenti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta
 DocType: Company,Round Off Account,Arrotondamento Account
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Spese Amministrative
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
@@ -3683,7 +3686,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenere la
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Pianificare i registri di tempo al di fuori dell'orario di lavoro Workstation.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} è già stata presentata
 ,Items To Be Requested,Articoli da richiedere
-DocType: Purchase Order,Get Last Purchase Rate,Ottieni ultima quotazione acquisto
 DocType: Time Log,Billing Rate based on Activity Type (per hour),Fatturazione tariffa si basa su Tipo Attività (per ora)
 DocType: Company,Company Info,Info Azienda
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Azienda Email ID non trovato , quindi posta non inviato"
@@ -3693,7 +3695,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit
 DocType: Fiscal Year,Year Start Date,Anno Data di inizio
 DocType: Attendance,Employee Name,Nome Dipendente
 DocType: Sales Invoice,Rounded Total (Company Currency),Totale arrotondato (Azienda valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account.
 DocType: Purchase Common,Purchase Common,Comuni di acquisto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare Lascia le applicazioni in giorni successivi.
@@ -3707,7 +3709,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} non
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Fatture sollevate dai Clienti.
 DocType: DocField,Default,Predefinito
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abbonati aggiunti
 DocType: Maintenance Schedule,Schedule,Pianificare
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definire bilancio per questo centro di costo. Per impostare l'azione di bilancio, vedere "Elenco Società""
@@ -3724,7 +3726,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created
 DocType: Employee,Education,Educazione
 DocType: Selling Settings,Campaign Naming By,Campagna di denominazione
 DocType: Employee,Current Address Is,Indirizzo attuale è
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Opzionale. Imposta valuta predefinita dell'azienda, se non specificato."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Opzionale. Imposta valuta predefinita dell'azienda, se non specificato."
 DocType: Address,Office,Ufficio
 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Rapporti standard
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Diario scritture contabili.
@@ -3732,17 +3734,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Disponibile Quantit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: partito / Account non corrisponde con {1} / {2} {3} {4}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Per creare un Account Tax
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Inserisci il Conto uscite
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Inserisci il Conto uscite
 DocType: Account,Stock,Azione
 DocType: Employee,Current Address,Indirizzo Corrente
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato"
 DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli
-apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Batch Inventario
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Inventario
 DocType: Employee,Contract End Date,Data fine Contratto
 DocType: Sales Order,Track this Sales Order against any Project,Traccia questo ordine di vendita nei confronti di qualsiasi progetto
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirare ordini di vendita (in attesa di consegnare) sulla base dei criteri di cui sopra
 DocType: DocShare,Document Type,Tipo di documento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Da Preventivo del Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Da Preventivo del Fornitore
 DocType: Deduction Type,Deduction Type,Tipo Deduzione
 DocType: Attendance,Half Day,Mezza Giornata
 DocType: Pricing Rule,Min Qty,Qtà Min
@@ -3789,7 +3791,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Cnsidera Tasse o
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Actual Qty è obbligatoria
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,carta di credito
 DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Impostazioni predefinite per le transazioni di magazzino .
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Impostazioni predefinite per le transazioni di magazzino .
 DocType: Purchase Invoice,Next Date,Successiva Data
 DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Inserisci Tasse e spese
@@ -3808,8 +3810,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Fai Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocco domande uscita da ufficio.
 apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Carrello è Vuoto
 DocType: Production Order,Actual Operating Cost,Actual Cost operativo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root non può essere modificato .
-apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Importo concesso può non superiore all'importo unadusted
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root non può essere modificato .
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Importo concesso può non superiore all'importo unadusted
 DocType: Manufacturing Settings,Allow Production on Holidays,Consentire una produzione su Holidays
 DocType: Sales Order,Customer's Purchase Order Date,Data ordine acquisto Cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capitale Sociale
@@ -3832,16 +3834,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Mezza giornata)
 DocType: Supplier,Credit Days,Giorni Credito
 DocType: Leave Type,Is Carry Forward,È Portare Avanti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Recupera elementi da Distinta Base
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Recupera elementi da Distinta Base
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni Tempo di Esecuzione
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Distinta materiali
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Partito Tipo e Partito è necessario per Crediti / Debiti conto {1}
 DocType: Dropbox Backup,Send Notifications To,Inviare notifiche ai
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Data Rif
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Data Rif
 DocType: Employee,Reason for Leaving,Motivo per Lasciare
 DocType: Expense Claim Detail,Sanctioned Amount,Importo sanzionato
 DocType: GL Entry,Is Opening,Sta aprendo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Il Conto {0} non esiste
+apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Il Conto {0} non esiste
 DocType: Account,Cash,Contante
 DocType: Employee,Short biography for website and other publications.,Breve biografia per il sito web e altre pubblicazioni.
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index c6783b34e1..5130bd297f 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},価格表{0}には通貨が必要です
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。
 DocType: Purchase Order,Customer Contact,顧客の連絡先
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,資材要求元
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,資材要求元
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0}ツリー
 DocType: Job Applicant,Job Applicant,求職者
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,これ以上、結果はありません。
@@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,銀
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . 顧客ごとのアイテムコードを維持し、コードで検索を可能にするためには、このオプションを使用します。
 DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード
 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,バリエーションを表示
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,数量
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,数量
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ローン（負債）
 DocType: Employee Education,Year of Passing,経過年
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,在庫中
@@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,健康管理
 DocType: Purchase Invoice,Monthly,月次
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),支払いの遅延（日）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,請求
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,請求
 DocType: Maintenance Schedule Item,Periodicity,周期性
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,メールアドレス
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,防御
 DocType: Company,Abbr,略称
 DocType: Appraisal Goal,Score (0-5),スコア（0-5）
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2} は {3}と一致しません
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,行 {0}：
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行 {0}：
 DocType: Delivery Note,Vehicle No,車両番号
 apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,価格表を選択してください
 DocType: Production Order Operation,Work In Progress,進行中の作業
@@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,倉庫
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,広告
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同じ会社が複数回入力されています
 DocType: Employee,Married,結婚してる
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0}のために許可されていません
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
 DocType: Payment Reconciliation,Reconcile,照合
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,食料品
 DocType: Quality Inspection Reading,Reading 1,報告要素1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,銀行エントリを作成
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,年金基金
-apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,アカウントタイプが「倉庫」の場合、倉庫が必須です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,アカウントタイプが「倉庫」の場合、倉庫が必須です
 DocType: SMS Center,All Sales Person,全ての営業担当者
 DocType: Lead,Person Name,人名
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",注文が定期的な場合にはチェックをオンにしし、繰り返しを停止する場合はチェックをオフにするか適切な終了日を指定してください
@@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},{0}から{1}へ
 DocType: Item,Copy From Item Group,項目グループからコピーする
 DocType: Journal Entry,Opening Entry,エントリーを開く
-apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0}は必須です
+apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0}は必須です
 DocType: Stock Entry,Additional Costs,追加費用
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。
 DocType: Lead,Product Enquiry,製品のお問い合わせ
 DocType: Standard Reply,Owner,所有者
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,最初の「会社」を入力してください
@@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ
 選択した期間内のすべての日付と従業員の組み合わせは、既存の出勤記録と一緒に、テンプレートに入ります"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,請求書を提出すると更新されます。
-apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,人事モジュール設定
 DocType: SMS Center,SMS Center,SMSセンター
 DocType: BOM Replace Tool,New BOM,新しい部品表
@@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,実
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,最初のユーザーは、システムマネージャとなります。（後で変更できます）
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,作業遂行の詳細
 DocType: Serial No,Maintenance Status,メンテナンスステータス
-apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,アイテムと価格
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,アイテムと価格
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,査定を作成する従業員を選択してください。
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},コストセンター{0}は会社{1}に属していません
@@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropboxのアクセスキー
 DocType: Payment Tool,Reference No,参照番号
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,休暇
 apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
-apps/erpnext/erpnext/accounts/utils.py +339,Annual,年次
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,年次
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム
 DocType: Stock Entry,Sales Invoice No,請求番号
 DocType: Material Request Item,Min Order Qty,最小注文数量
@@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,請求書タイプ
 DocType: Sales Invoice Item,Delivery Note,納品書
 DocType: Dropbox Backup,Allow Dropbox Access,Dropboxのアクセスを許可
 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,税設定
-apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください
 apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,今週と保留中の活動の概要
 DocType: Workstation,Rent Cost,地代・賃料
@@ -324,8 +325,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,顧客通貨が顧客の基本通貨に換算されるレート
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",部品表、納品書、請求書、製造指示、発注、仕入領収書、納品書、受注、在庫エントリー、タイムシートで利用可能
 DocType: Item Tax,Tax Rate,税率
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,アイテムを選択
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,アイテムを選択
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","アイテム：{0}はバッチごとに管理され、「在庫棚卸」を使用して照合することはできません。
 代わりに「在庫エントリー」を使用してください。"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,仕入請求{0}はすでに提出されています
@@ -339,7 +340,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,あなたのメール アドレス
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,添付ファイルを参照してください
 DocType: Purchase Order,% Received,％受領
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,セットアップはすでに完了しています！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,セットアップはすでに完了しています！
 ,Finished Goods,完成品
 DocType: Delivery Note,Instructions,説明書
 DocType: Quality Inspection,Inspected By,検査担当
@@ -374,7 +375,7 @@ DocType: Issue,Attachment,添付
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,予算はグループコストセンターに設定することができません
 DocType: Account,Cost of Goods Sold,売上原価
 DocType: Purchase Invoice,Yearly,毎年
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,「コストセンター」を入力してください
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,「コストセンター」を入力してください
 DocType: Journal Entry Account,Sales Order,受注
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,平均販売レート
 DocType: Purchase Order,Start date of current order's period,注文期限の開始日
@@ -403,7 +404,7 @@ DocType: Sales Order,Not Applicable,特になし
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,休日マスター
 DocType: Material Request Item,Required Date,要求日
 DocType: Delivery Note,Billing Address,請求先住所
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,アイテムコードを入力してください
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,アイテムコードを入力してください
 DocType: BOM,Costing,原価計算
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",チェックすると、税額が既に表示上の単価／額に含まれているものと見なされます
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,合計数量
@@ -448,7 +449,7 @@ DocType: Sales Order,To Deliver,配送する
 DocType: Purchase Invoice Item,Item,アイテム
 DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方）
 DocType: Account,Profit and Loss,損益
-apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,業務委託管理
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,業務委託管理
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,什器・備品
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,価格表の通貨が会社の基本通貨に換算されるレート
 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},アカウント{0}は会社{1}に属していません
@@ -510,7 +511,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,顧客データベー
 DocType: Quotation,Quotation To,見積先
 DocType: Lead,Middle Income,中収益
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),開く（貸方）
-apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,割当額をマイナスにすることはできません
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,割当額をマイナスにすることはできません
 DocType: Purchase Order Item,Billed Amt,支払額
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,在庫エントリが作成されるのに対する論理的な倉庫。
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},{0}には参照番号・参照日が必要です
@@ -541,7 +543,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri
 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,PythonのDropBoxモジュールをインストールしてください
 DocType: Employee,Passport Number,パスポート番号
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,マネージャー
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,参照元仕入領収書
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,参照元仕入領収書
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,同じアイテムが複数回入力されています
 DocType: SMS Settings,Receiver Parameter,受領者パラメータ
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
@@ -575,7 +577,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,
 DocType: Pricing Rule,Sales Manager,営業部長
 apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,名称変更
 DocType: Journal Entry,Write Off Amount,償却額
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,ユーザを許可
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,ユーザを許可
 DocType: Journal Entry,Bill No,請求番号
 DocType: Purchase Invoice,Quarterly,4半期ごと
 DocType: Selling Settings,Delivery Note Required,納品書必須
@@ -602,7 +604,6 @@ DocType: Serial No,Warranty Expiry Date,保証有効期限
 DocType: Material Request Item,Quantity and Warehouse,数量と倉庫
 DocType: Sales Invoice,Commission Rate (%),手数料率（％）
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",対伝票タイプは受注・納品書・仕訳のいずれかでなければなりません
-apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,為替レートを見つけることができません。
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,航空宇宙
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,ようこそ
 DocType: Journal Entry,Credit Card Entry,クレジットカードエントリ
@@ -622,9 +623,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w
 DocType: Production Order Operation,Planned End Time,計画終了時間
 ,Sales Person Target Variance Item Group-Wise,（アイテムグループごとの）各営業ターゲット差違
 DocType: Dropbox Backup,Daily,日次
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません
 DocType: Delivery Note,Customer's Purchase Order No,顧客の発注番号
 DocType: Employee,Cell Number,携帯電話の番号
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,生成される自動材料要求
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,失われた
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,エネルギー
@@ -639,7 +641,7 @@ DocType: ToDo,High,高
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
 DocType: Opportunity,Maintenance,メンテナンス
 DocType: User,Male,男性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},アイテム{0}には領収書番号が必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},アイテム{0}には領収書番号が必要です
 DocType: Item Attribute Value,Item Attribute Value,アイテムの属性値
 apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,販売キャンペーン。
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -694,7 +696,7 @@ DocType: Quality Inspection Reading,Reading 7,報告要素7
 DocType: Address,Personal,個人情報
 DocType: Expense Claim Detail,Expense Claim Type,経費請求タイプ
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定
-apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",仕訳 {0} が注文 {1} にリンクされていますが、この請求内で前受金として引かれるべきか、確認してください。
+apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",仕訳 {0} が注文 {1} にリンクされていますが、この請求内で前受金として引かれるべきか、確認してください。
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,バイオテクノロジー
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,事務所維持費
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,最初のアイテムを入力してください
@@ -768,7 +770,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,業績評価
 DocType: Sales Invoice Item,Stock Details,在庫詳細
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,プロジェクトの価値
 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,POS
-apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
 DocType: Account,Balance must be,残高仕訳先
 DocType: Hub Settings,Publish Pricing,価格設定を公開
 DocType: Notification Control,Expense Claim Rejected Message,経費請求拒否されたメッセージ
@@ -803,7 +805,7 @@ DocType: Production Planning Tool,Production Orders,製造指示
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,価格のバランス
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,販売価格表
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,同期アイテムを公開
-DocType: GL Entry,Account Currency,アカウント通貨
+DocType: Bank Reconciliation,Account Currency,アカウント通貨
 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,会社の丸め誤差アカウントを指定してください
 DocType: Purchase Receipt,Range,幅
 DocType: Supplier,Default Payable Accounts,デフォルト買掛金勘定
@@ -841,7 +843,7 @@ DocType: Contact Us Settings,Address Line 1,住所 1行目
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,差違
 ,Company Name,（会社名）
 DocType: SMS Center,Total Message(s),全メッセージ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,配送のためのアイテムを選択
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,配送のためのアイテムを選択
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,すべてのヘルプの動画のリストを見ます
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,小切手が預けられた銀行の勘定科目を選択してください
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ユーザーに取引の価格表単価の編集を許可
@@ -863,7 +865,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ホワイ
 DocType: SMS Center,All Lead (Open),全リード（オープン）
 DocType: Purchase Invoice,Get Advances Paid,立替金を取得
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,あなたの写真を添付
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,作成
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,作成
 DocType: Journal Entry,Total Amount in Words,合計の文字表記
 DocType: Workflow State,Stop,停止
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"エラーが発生しました。
@@ -886,7 +888,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,輸入費用
 DocType: Company,Default Terms,デフォルト規約
 DocType: Packing Slip Item,Packing Slip Item,梱包伝票項目
 DocType: POS Profile,Cash/Bank Account,現金/銀行口座
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
 DocType: Delivery Note,Delivery To,納品先
 apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,属性表は必須です
 DocType: Production Planning Tool,Get Sales Orders,注文を取得
@@ -908,7 +910,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the
 DocType: Serial No,Creation Document No,作成ドキュメントNo
 DocType: Issue,Issue,課題
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,アカウントは、当社と一致しません
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",アイテムバリエーションの属性。例）サイズ、色など
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.",アイテムバリエーションの属性。例）サイズ、色など
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,作業中倉庫
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は {1}まで保守契約下にあります
 DocType: BOM Operation,Operation,作業
@@ -916,13 +918,13 @@ DocType: Lead,Organization Name,組織名
 DocType: Tax Rule,Shipping State,出荷状態
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,販売費
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,標準購入
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,標準購入
 DocType: GL Entry,Against,に対して
 DocType: Item,Default Selling Cost Center,デフォルト販売コストセンター
 DocType: Sales Partner,Implementation Partner,導入パートナー
 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},受注{0}は{1}です
 DocType: Opportunity,Contact Info,連絡先情報
-apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,在庫エントリを作成
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,在庫エントリを作成
 DocType: Packing Slip,Net Weight UOM,正味重量単位
 DocType: Item,Default Supplier,デフォルトサプライヤー
 DocType: Manufacturing Settings,Over Production Allowance Percentage,製造割当率超過
@@ -942,7 +944,7 @@ DocType: Company,Default Currency,デフォルトの通貨
 DocType: Contact,Enter designation of this Contact,この連絡先の肩書を入力してください
 DocType: Contact Us Settings,Address,住所
 DocType: Expense Claim,From Employee,社員から
-apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
+apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
 DocType: Journal Entry,Make Difference Entry,差違エントリを作成
 DocType: Upload Attendance,Attendance From Date,出勤開始日
 DocType: Appraisal Template Goal,Key Performance Area,重要実行分野
@@ -1019,7 +1021,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,未照合支払い
 DocType: Global Defaults,Current Fiscal Year,現在の会計年度
 DocType: Global Defaults,Disable Rounded Total,合計の四捨五入を無効にする
 DocType: Lead,Call,電話
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,「エントリ」は空にできません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,「エントリ」は空にできません
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},行{0}は{1}と重複しています
 ,Trial Balance,試算表
 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,従業員設定
@@ -1037,7 +1039,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最
 apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
 DocType: Communication,Delivery Status,納品ステータス
 DocType: Production Order,Manufacture against Sales Order,受注に対する製造
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,その他の地域
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,その他の地域
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,アイテム{0}はバッチを持てません
 ,Budget Variance Report,予算差異レポート
 DocType: Salary Slip,Gross Pay,給与総額
@@ -1080,6 +1082,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise
 DocType: Employee,Place of Issue,発生場所
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,契約書
 DocType: Report,Disabled,無効
+DocType: Email Digest,Add Quote,引用を追加
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,間接経費
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,行{0}：数量は必須です
@@ -1106,7 +1109,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 DocType: Appraisal Goal,Goal,目標
 DocType: Sales Invoice Item,Edit Description,説明編集
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,配送予定日が計画開始日よりも前に指定されています
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,サプライヤー用
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,サプライヤー用
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,アカウントタイプを設定すると、取引内で選択できるようになります
 DocType: Purchase Invoice,Grand Total (Company Currency),総合計（会社通貨）
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出費総額
@@ -1126,7 +1129,7 @@ DocType: Sales Partner,Target Distribution,ターゲット区分
 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,コメント
 DocType: Salary Slip,Bank Account No.,銀行口座番号
 DocType: Naming Series,This is the number of the last created transaction with this prefix,この接頭辞が付いた最新の取引番号です
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},アイテム{0}に評価額が必要です
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},アイテム{0}に評価額が必要です
 DocType: Quality Inspection Reading,Reading 8,報告要素8
 DocType: Sales Partner,Agent,エージェント
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",全てのアイテムの合計{0}がゼロです。「支払按分参照元」を変更してください
@@ -1187,7 +1190,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,アイテムごとの税額
 DocType: Item,Maintain Stock,在庫維持
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,製造指示が作成済の在庫エントリー
 DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします
-apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},最大：{0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,開始日時
 DocType: Email Digest,For Company,会社用
@@ -1212,14 +1215,14 @@ DocType: HR Settings,Employee Settings,従業員の設定
 ,Batch-Wise Balance History,バッチごとの残高履歴
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,やることリスト
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,見習
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,マイナスの数量は許可されていません
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,マイナスの数量は許可されていません
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","文字列としてアイテムマスタから取得され、このフィールドに格納されている税詳細テーブル。
 租税公課のために使用されます"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。
 DocType: Email Digest,Bank Balance,銀行残高
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
+apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,従業員{0}と月が見つかりませアクティブ給与構造ません
 DocType: Job Opening,"Job profile, qualifications required etc.",必要な業務内容、資格など
 DocType: Journal Entry Account,Account Balance,口座残高
@@ -1256,9 +1259,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is
 ",次の請求書が生成される日付。これは提出時に生成されます。
 DocType: Item Attribute,Item Attribute,アイテム属性
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,政府
-apps/erpnext/erpnext/config/stock.py +268,Item Variants,アイテムバリエーション
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,アイテムバリエーション
 DocType: Company,Services,サービス
-apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),計（{0}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),計（{0}）
 DocType: Cost Center,Parent Cost Center,親コストセンター
 DocType: Sales Invoice,Source,ソース
 DocType: Leave Type,Is Leave Without Pay,無給休暇
@@ -1279,7 +1282,7 @@ DocType: Maintenance Schedule,Schedules,スケジュール
 DocType: Purchase Invoice Item,Net Amount,正味金額
 DocType: Purchase Order Item Supplied,BOM Detail No,部品表詳細番号
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),追加割引額（会社通貨）
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},エラー：{0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},エラー：{0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,勘定科目表から新しいアカウントを作成してください
 DocType: Maintenance Visit,Maintenance Visit,メンテナンスのための訪問
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,顧客>顧客グループ>地域
@@ -1298,7 +1301,7 @@ DocType: Sales Invoice,Shipping Address,発送先
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"このツールを使用すると、システム内の在庫の数量と評価額を更新・修正するのに役立ちます。
 これは通常、システムの値と倉庫に実際に存在するものを同期させるために使用されます。"
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,納品書を保存すると表示される表記内。
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,ブランドのマスター。
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,ブランドのマスター。
 DocType: ToDo,Due Date,期日
 DocType: Sales Invoice Item,Brand Name,ブランド名
 DocType: Purchase Receipt,Transporter Details,輸送業者詳細
@@ -1316,14 +1319,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 ,Bank Reconciliation Statement,銀行勘定調整表
 DocType: Address,Lead Name,リード名
 ,POS,POS
-apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,期首在庫残高
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,期首在庫残高
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0}が重複しています
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},発注{2}に対して{1}より{0}以上を配送することはできません
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,梱包するアイテムはありません
 DocType: Shipping Rule Condition,From Value,値から
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,製造数量は必須です
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,銀行に反映されていない金額
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,銀行に反映されていない金額
 DocType: Quality Inspection Reading,Reading 4,報告要素4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,会社経費の請求
 DocType: Company,Default Holiday List,デフォルト休暇リスト
@@ -1334,7 +1337,7 @@ DocType: Production Planning Tool,Select Sales Orders,受注を選択
 ,Material Requests for which Supplier Quotations are not created,サプライヤー見積が作成されていない資材要求
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,バーコードを使用してアイテムを追跡します。アイテムのバーコードをスキャンすることによって、納品書や請求書にアイテムを入力することができます。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,配信としてマーク
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,配信としてマーク
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,見積を作成
 DocType: Dependent Task,Dependent Task,依存タスク
 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
@@ -1362,7 +1365,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C
 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています
 DocType: Accounts Settings,Credit Controller,与信管理
 DocType: Delivery Note,Vehicle Dispatch Date,配車日
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
 DocType: Company,Default Payable Account,デフォルト買掛金勘定
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など）
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,セットアップ完了
@@ -1390,7 +1393,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,銀行支払日と履歴を更新
 DocType: Quotation,Term Details,用語解説
 DocType: Manufacturing Settings,Capacity Planning For (Days),キャパシティプランニング（日数）
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,数量または値に変化のあるアイテムはありません
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,数量または値に変化のあるアイテムはありません
 DocType: Warranty Claim,Warranty Claim,保証請求
 ,Lead Details,リード詳細
 DocType: Purchase Invoice,End date of current invoice's period,現在の請求書の期間の終了日
@@ -1416,7 +1419,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),支払額（会社通貨
 DocType: Purchase Invoice,Additional Discount,追加割引
 DocType: Selling Settings,Selling Settings,販売設定
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,オンラインオークション
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,数量または評価レートのいずれか、または両方を指定してください
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,数量または評価レートのいずれか、または両方を指定してください
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",会社、月と年度は必須です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,マーケティング費用
 ,Item Shortage Report,アイテム不足レポート
@@ -1435,7 +1438,7 @@ DocType: Item,Weightage,重み付け
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"同じ名前の顧客グループが存在します
 顧客名か顧客グループのどちらかの名前を変更してください"
 apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,最初の{0}を選択してください
-apps/erpnext/erpnext/templates/pages/order.html +57,text {0},テキスト{0}
+apps/erpnext/erpnext/templates/pages/order.html +56,text {0},テキスト{0}
 DocType: Territory,Parent Territory,上位地域
 DocType: Quality Inspection Reading,Reading 2,報告要素2
 DocType: Stock Entry,Material Receipt,資材領収書
@@ -1470,7 +1473,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a
 DocType: Employee,Leave Encashed?,現金化された休暇？
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です
 DocType: Item,Variants,バリエーション
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,発注を作成
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,発注を作成
 DocType: SMS Center,Send To,送信先
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
 DocType: Sales Team,Contribution to Net Total,合計額への貢献
@@ -1490,7 +1493,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルール
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,アイテムは製造指示を持つことができません
 DocType: DocField,Attach Image,画像を添付
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。）
-DocType: Stock Reconciliation Item,Leave blank if no change,変更しない場合は空白のままにします
 DocType: Sales Order,To Deliver and Bill,配送・請求する
 DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,製造用の時間ログ
@@ -1498,7 +1500,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,倉庫ごとの再発注レベ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,部品表{0}を登録しなければなりません
 DocType: Authorization Control,Authorization Control,認証コントロール
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,タスクの時間ログ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,支払
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,支払
 DocType: Production Order Operation,Actual Time and Cost,実際の時間とコスト
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
 DocType: Employee,Salutation,敬称（例：Mr. Ms.）
@@ -1582,7 +1584,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Webサイトに表示されたアイテムの表
 DocType: Purchase Order Item Supplied,Supplied Qty,サプライ数量
 DocType: Material Request Item,Material Request Item,資材要求アイテム
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,アイテムグループのツリー
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,アイテムグループのツリー
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません
 ,Item-wise Purchase History,アイテムごとの仕入履歴
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,レッド
@@ -1596,7 +1598,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Ope
 時間ログから作業ステータスを更新してください"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,投資
 DocType: Issue,Resolution Details,課題解決詳細
-apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,アイテムの数量単位を変更
 DocType: Quality Inspection Reading,Acceptance Criteria,合否基準
 DocType: Item Attribute,Attribute Name,属性名
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},アイテム{0}は{1}での販売またはサービスでなければなりません
@@ -1610,7 +1611,7 @@ DocType: Appraisal,For Employee Name,従業員名用
 DocType: Holiday List,Clear Table,テーブルを消去
 DocType: Features Setup,Brands,ブランド
 DocType: C-Form Invoice Detail,Invoice No,請求番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,参照元発注
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,参照元発注
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように、前に{0}キャンセル/適用することができないままに{1}
 DocType: Activity Cost,Costing Rate,原価計算単価
 ,Customer Addresses And Contacts,顧客の住所と連絡先
@@ -1674,9 +1675,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
 DocType: Workstation,Wages per hour,時間あたり賃金
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",シリアル番号、POSなどの表示/非表示機能
-apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下の資料の要求は、アイテムの再オーダーレベルに基づいて自動的に提起されています
+apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},決済日付は行{0}の小切手日付より前にすることはできません
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},決済日付は行{0}の小切手日付より前にすることはできません
 DocType: Salary Slip,Deduction,控除
 DocType: Address Template,Address Template,住所テンプレート
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください
@@ -1704,24 +1706,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",セールスキャンペーンを追跡します。投資収益率を測定するために、キャンペーンから受注、見積、リードなどを追跡します。
 DocType: Expense Claim,Approver,承認者
 ,SO Qty,受注数量
-apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",倉庫{0}に対して在庫エントリが存在するため、倉庫の再割り当てや変更ができません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",倉庫{0}に対して在庫エントリが存在するため、倉庫の再割り当てや変更ができません
 DocType: Appraisal,Calculate Total Score,合計スコアを計算
 DocType: Supplier Quotation,Manufacturing Manager,製造マネージャー
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,梱包ごとに納品書を分割
 apps/erpnext/erpnext/hooks.py +68,Shipments,出荷
-DocType: Purchase Order,To be delivered to customer,顧客に配信します
+DocType: Purchase Order Item,To be delivered to customer,顧客に配信します
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,時間ログのステータスが提出されなければなりません
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,シリアル番号は{0}任意の倉庫にも属していません
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,セットアップ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,行＃
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,行＃
 DocType: Purchase Invoice,In Words (Company Currency),文字表記（会社通貨）
 DocType: Pricing Rule,Supplier,サプライヤー
 DocType: C-Form,Quarter,四半期
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,雑費
 DocType: Global Defaults,Default Company,デフォルトの会社
 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です
-apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",行{1}のアイテム{0}は{2}以上超過請求することはできません。超過請求を許可するには「在庫設定」で設定してください
+apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",行{1}のアイテム{0}は{2}以上超過請求することはできません。超過請求を許可するには「在庫設定」で設定してください
 DocType: Employee,Bank Name,銀行名
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,以上
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ユーザー{0}無効になっています
@@ -1735,7 +1737,7 @@ DocType: Currency Exchange,From Currency,通貨から
 DocType: DocField,Name,名前
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},受注に必要な項目{0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,システムに反映されていない金額
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,システムに反映されていない金額
 DocType: Purchase Invoice Item,Rate (Company Currency),レート（報告通貨）
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,その他
 apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,一致する項目が見つかりません。 {0}のために他の値を選択してください。
@@ -1746,7 +1748,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com
 DocType: Web Form,Select DocType,文書タイプを選択
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,銀行業務
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,新しいコストセンター
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,新しいコストセンター
 DocType: Bin,Ordered Quantity,注文数
 apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
 DocType: Quality Inspection,In Process,処理中
@@ -1754,7 +1756,7 @@ DocType: Authorization Rule,Itemwise Discount,アイテムごとの割引
 DocType: Purchase Order Item,Reference Document Type,リファレンスドキュメントの種類
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},受注{1}に対する{0}
 DocType: Account,Fixed Asset,固定資産
-apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,シリアル番号を付与した目録
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,シリアル番号を付与した目録
 DocType: Activity Type,Default Billing Rate,デフォルト請求単価
 DocType: Time Log Batch,Total Billing Amount,総請求額
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,売掛金勘定
@@ -1762,6 +1764,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,受注からの支払
 DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,時間ログを作成しました：
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,正しいアカウントを選択してください
 DocType: Item,Weight UOM,重量単位
 DocType: Employee,Blood Group,血液型
 DocType: Purchase Invoice Item,Page Break,改ページ
@@ -1806,7 +1809,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order
 DocType: Quality Inspection,Sample Size,サンプルサイズ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,全てのアイテムはすでに請求済みです
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',有効な「参照元ケース番号」を指定してください
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
 DocType: Project,External,外部
 DocType: Features Setup,Item Serial Nos,アイテムシリアル番号
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ユーザーと権限
@@ -1863,7 +1866,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
 DocType: Rename Tool,Rename Tool,ツール名称変更
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,費用更新
 DocType: Item Reorder,Item Reorder,アイテム再注文
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,資材配送
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,資材配送
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
 DocType: Purchase Invoice,Price List Currency,価格表の通貨
 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
@@ -1879,7 +1882,7 @@ DocType: Quality Inspection,Purchase Receipt No,領収書番号
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,手付金
 DocType: System Settings,In Hours,時間内
 DocType: Process Payroll,Create Salary Slip,給与伝票を作成する
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,銀行口座ごとの予想残高
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,銀行口座ごとの予想残高
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),資金源泉（負債）
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
 DocType: Appraisal,Employee,従業員
@@ -1894,7 +1897,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required
 DocType: Sales Invoice,Mass Mailing,大量送付
 DocType: Page,Standard,標準
 DocType: Rename Tool,File to Rename,名前を変更するファイル
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},アイテム{0}には発注番号が必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},アイテム{0}には発注番号が必要です
 apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,支払いを表示
 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス予定{0}をキャンセルしなければなりません
@@ -1950,7 +1953,7 @@ DocType: Authorization Rule,Authorized Value,認定値
 DocType: Contact,Enter department to which this Contact belongs,この連絡先の所属部署を入力してください
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,欠席計
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,数量単位
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,数量単位
 DocType: Fiscal Year,Year End Date,年終日
 DocType: Task Depends On,Task Depends On,依存するタスク
 DocType: Lead,Opportunity,機会
@@ -2032,7 +2035,7 @@ DocType: Note,Note,ノート
 DocType: Purchase Receipt Item,Recd Quantity,受領数量
 DocType: Email Account,Email Ids,メールアドレス
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
 DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定
 DocType: Tax Rule,Billing City,請求先の市
 DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする
@@ -2042,12 +2045,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca
 DocType: Features Setup,Quality,品質
 DocType: Contact Us Settings,Introduction,はじめに
 DocType: Warranty Claim,Service Address,所在地
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,在庫棚卸の最大行は100です
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,在庫棚卸の最大行は100です
 DocType: Stock Entry,Manufacture,製造
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,まず納品書が先です
 DocType: Purchase Invoice,Currency and Price List,通貨と価格表
 DocType: Opportunity,Customer / Lead Name,顧客／リード名
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,決済日が記入されていません
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,決済日が記入されていません
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,製造
 DocType: Item,Allow Production Order,製造指示を許可
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,行{0}：開始日は終了日より前でなければなりません
@@ -2061,7 +2064,7 @@ DocType: Purchase Receipt,Time at which materials were received,資材受領時
 apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,自分の住所
 DocType: Stock Ledger Entry,Outgoing Rate,出庫率
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,組織支部マスター。
-apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,または
+apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,または
 DocType: Sales Order,Billing Status,課金状況
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,水道光熱費
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90以上
@@ -2110,7 +2113,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,伝
 DocType: Notification Control,Purchase Order Message,発注メッセージ
 DocType: Tax Rule,Shipping Country,出荷先の国
 DocType: Upload Attendance,Upload HTML,HTMLアップロード
-apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})",注文{1}に対する前受金計（{0}）は総計（{2}）より大きくすることはできません
 DocType: Employee,Relieving Date,退職日
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",価格設定ルールは、価格表を上書きし、いくつかの基準に基づいて値引きの割合を定義します
@@ -2126,9 +2129,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,全ての住所。
 DocType: Company,Stock Settings,在庫設定
 DocType: User,Bio,自己紹介
-apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
 apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,顧客グループツリーを管理します。
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,新しいコストセンター名
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,新しいコストセンター名
 DocType: Leave Control Panel,Leave Control Panel,[コントロールパネル]を閉じる
 apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,デフォルトの住所テンプレートが見つかりませんでした。設定> 印刷とブランディング>住所テンプレートから新しく作成してください。
 DocType: Appraisal,HR User,人事ユーザー
@@ -2146,8 +2149,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,小切手番号
 DocType: Payment Tool Detail,Payment Tool Detail,支払ツールの詳細
 ,Sales Browser,販売ブラウザ
 DocType: Journal Entry,Total Credit,貸方合計
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,現地
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,現地
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ローンと貸付金（資産）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務者
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,L
@@ -2157,9 +2160,6 @@ DocType: Purchase Order,Customer Address Display,顧客の住所の表示
 DocType: Stock Settings,Default Valuation Method,デフォルト評価方法
 DocType: Production Order Operation,Planned Start Time,計画開始時間
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \
-			you have already made some transaction(s) with another UOM. To change default UOM, \
-			use 'UOM Replace Utility' tool under Stock module.",アイテム {0} のデフォルト数量単位（UOM）は、別の数量単位が取引内で使用されているため、直接変更することはできません。デフォルト数量単位を変更するには、在庫モジュール内の「数量単位置換ユーティリティ」ツールを使用してください。
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,別通貨に変換するための為替レートを指定
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,見積{0}はキャンセルされました
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,残高合計
@@ -2232,6 +2232,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,備考がありません
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,期限超過
 DocType: Account,Stock Received But Not Billed,記帳前在庫
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,rootアカウントは、グループにする必要があります
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,給与総額+滞納額+現金化金額 - 合計控除
 DocType: Monthly Distribution,Distribution Name,配布名
 DocType: Features Setup,Sales and Purchase,販売と仕入
@@ -2268,12 +2269,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
 DocType: Quality Inspection,Quality Inspection,品質検査
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,XS
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,アカウント{0}は凍結されています
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL・BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最小在庫レベル
 DocType: Stock Entry,Subcontract,下請
@@ -2312,7 +2313,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,収入品質検査。
 DocType: Purchase Order Item,Returned Qty,返品数量
 DocType: Employee,Exit,終了
-apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,ルートタイプが必須です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,ルートタイプが必須です
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,シリアル番号 {0}を作成しました
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます
 DocType: Employee,You can enter any date manually,手動で日付を入力することができます
@@ -2338,13 +2339,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,再注文レベル
 DocType: Attendance,Attendance Date,出勤日
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,給与の支給と控除
-apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません
 DocType: Address,Preferred Shipping Address,優先出荷住所
 DocType: Purchase Receipt Item,Accepted Warehouse,承認済み倉庫
 DocType: Bank Reconciliation Detail,Posting Date,転記日付
 DocType: Item,Valuation Method,評価方法
+apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},{0} {1}への為替レートを見つけることができません。
 DocType: Sales Invoice,Sales Team,営業チーム
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,エントリーを複製
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,エントリーを複製
 DocType: Serial No,Under Warranty,保証期間中
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[エラー]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,受注を保存すると表示される表記内。
@@ -2393,7 +2395,7 @@ DocType: Quality Inspection,Outgoing,支出
 DocType: Material Request,Requested For,要求対象
 DocType: Quotation Item,Against Doctype,対文書タイプ
 DocType: Delivery Note,Track this Delivery Note against any Project,任意のプロジェクトに対してこの納品書を追跡します
-apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,rootアカウントを削除することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,rootアカウントを削除することはできません
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,在庫エントリー表示
 ,Is Primary Address,プライマリアドレス
 DocType: Production Order,Work-in-Progress Warehouse,作業中の倉庫
@@ -2422,7 +2424,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,倉庫の利用可能数
 ,Billed Amount,請求金額
 DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,アップデートを入手
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
 apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,いくつかのサンプルレコードを追加
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,休暇管理
 DocType: Event,Groups,グループ
@@ -2434,8 +2436,8 @@ DocType: Payment Tool,Against Vouchers,対伝票
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,クイックヘルプ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
 DocType: Features Setup,Sales Extras,試供
-apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},コストセンター{2}に対するアカウント{1}の予算{0}が {3}により超えてしまいます
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},コストセンター{2}に対するアカウント{1}の予算{0}が {3}により超えてしまいます
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。
 ,Stock Projected Qty,予測在庫数
@@ -2519,7 +2521,7 @@ DocType: Lead,From Customer,顧客から
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,電話
 DocType: Project,Total Costing Amount (via Time Logs),総原価額（時間ログ経由）
 DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,発注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,発注{0}は提出されていません
 ,Projected,予想
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},倉庫 {1} に存在しないシリアル番号 {0}
 apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：アイテム{0}の数量が0であるため、システムは超過納品や超過注文をチェックしません。
@@ -2574,7 +2576,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c
 DocType: Stock Entry,Customer or Supplier Details,顧客またはサプライヤー詳細
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,設定
 DocType: Lead,Lead Owner,リード所有者
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,倉庫が必要です
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,倉庫が必要です
 DocType: Employee,Marital Status,配偶者の有無
 DocType: Stock Settings,Auto Material Request,自動資材要求
 DocType: Time Log,Will be updated when billed.,記帳時に更新されます。
@@ -2583,7 +2585,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
 DocType: Sales Invoice,Against Income Account,対損益勘定
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}％配送済
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月次配分割合
 DocType: Territory,Territory Targets,ターゲット地域
 DocType: Delivery Note,Transporter Info,輸送情報
@@ -2596,11 +2598,11 @@ DocType: POS Profile,Update Stock,在庫更新
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,部品表通貨レート
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,納品書からアイテムを抽出してください
-apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,仕訳{0}はリンク解除されています
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,仕訳{0}はリンク解除されています
 apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",電子メール、電話、チャット、訪問等すべてのやりとりの記録
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,会社の丸め誤差コストセンターを指定してください
 DocType: Purchase Invoice,Terms,規約
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,新規作成
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,新規作成
 DocType: Buying Settings,Purchase Order Required,発注が必要です
 ,Item-wise Sales History,アイテムごとの販売履歴
 DocType: Expense Claim,Total Sanctioned Amount,認可額合計
@@ -2611,7 +2613,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,参照行＃
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},項目{0}にバッチ番号が必須です
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,ルート（大元の）営業担当者なので編集できません
 ,Stock Ledger,在庫元帳
-apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},レート：{0}
+apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},レート：{0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,給与控除明細
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,ノート
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,はじめにグループノードを選択してください
@@ -2639,7 +2641,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,読み込み中
 DocType: BOM Replace Tool,BOM Replace Tool,部品表交換ツール
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート
 DocType: Sales Order Item,Supplier delivers to Customer,サプライヤーは、お客様に提供します
-apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,表示減税アップ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,表示減税アップ
 apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',製造活動に関与する場合、アイテムを「製造済」にすることができます
@@ -2669,7 +2671,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c
 DocType: Hub Settings,Publish Availability,公開可用性
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
 ,Stock Ageing,在庫エイジング
-apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}'は無効になっています
+apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}'は無効になっています
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,取引を処理した時に連絡先に自動メールを送信
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2713,7 +2715,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,基本
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0}が凍結される以前の在庫取引
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',「スケジュール生成」をクリックしてください
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,半日休暇の開始日と終了日は同日でなければなりません
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m",例「kg」「単位」「個数」「m」
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",例「kg」「単位」「個数」「m」
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
 DocType: Salary Structure,Salary Structure,給与体系
@@ -2722,7 +2724,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
 価格ルール：{0}"
 DocType: Account,Bank,銀行
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空会社
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,資材課題
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,資材課題
 DocType: Material Request Item,For Warehouse,倉庫用
 DocType: Employee,Offer Date,雇用契約日
 DocType: Hub Settings,Access Token,アクセストークン
@@ -2761,9 +2763,9 @@ DocType: C-Form,Amended From,修正元
 apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,原材料
 DocType: Leave Application,Follow via Email,メール経由でフォロー
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
-apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,このアカウントには子アカウントが存在しています。このアカウントを削除することはできません。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,このアカウントには子アカウントが存在しています。このアカウントを削除することはできません。
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ターゲット数量や目標量のどちらかが必須です
-apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},アイテム{0}にはデフォルトの部品表が存在しません
+apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},アイテム{0}にはデフォルトの部品表が存在しません
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,最初の転記日付を選択してください
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,日付を開くと、日付を閉じる前にすべきです
 DocType: Leave Control Panel,Carry Forward,繰り越す
@@ -2790,9 +2792,9 @@ DocType: Quality Inspection,Item Serial No,アイテムシリアル番号
 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0}は {1}より減少させなければならないか、オーバーフロー許容値を増やす必要があります
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,総現在価値
 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,時
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",シリアル番号が付与されたアイテム{0}は「在庫棚卸」を使用して更新することはできません
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,サプライヤーに資材を配送
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,サプライヤーに資材を配送
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
 DocType: Lead,Lead Type,リードタイプ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,見積を登録
@@ -2804,6 +2806,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,交換後の新しい部
 DocType: Features Setup,Point of Sale,POS
 DocType: Account,Tax,税
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},行{0}：{1}は有効な{2}ではありません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,製品バンドルから
 DocType: Production Planning Tool,Production Planning Tool,製造計画ツール
 DocType: Quality Inspection,Report Date,レポート日
 DocType: C-Form,Invoices,請求
@@ -2817,7 +2820,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,
 DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。
 DocType: Pricing Rule,Customer Group,顧客グループ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
 DocType: Item,Website Description,ウェブサイトの説明
 DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日
 ,Sales Register,販売登録
@@ -2831,8 +2834,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
 DocType: GL Entry,Against Voucher Type,対伝票タイプ
 DocType: Item,Attributes,属性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,項目を取得
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,償却勘定を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,項目を取得
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,償却勘定を入力してください
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最終注文日
 DocType: DocField,Image,画像
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,消費税請求書を作成
@@ -2850,7 +2853,7 @@ DocType: Leave Allocation,New Leaves Allocated,新しい有給休暇
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,プロジェクトごとのデータは、引用符は使用できません
 DocType: Project,Expected End Date,終了予定日
 DocType: Appraisal Template,Appraisal Template Title,査定テンプレートタイトル
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,営利企業
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,営利企業
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません
 DocType: Cost Center,Distribution Id,配布ID
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,素晴らしいサービス
@@ -2871,7 +2874,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,貸
 DocType: Customer,Default Receivable Accounts,デフォルト売掛金勘定
 DocType: Tax Rule,Billing State,請求状況
 DocType: Item Reorder,Transfer,移転
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
 DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用
 apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,期日は必須です
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません
@@ -2885,7 +2888,7 @@ DocType: Quality Inspection,Delivery Note No,納品書はありません
 DocType: Company,Retail,小売
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,顧客{0}は存在しません
 DocType: Attendance,Absent,欠勤
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,製品付属品
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,製品付属品
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},行{0}：無効参照{1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購入租税公課テンプレート
 DocType: Upload Attendance,Download Template,テンプレートのダウンロード
@@ -2900,21 +2903,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
 DocType: Salary Slip,Earning & Deduction,収益と控除
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,アカウント{0}はグループにすることはできません
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,地域
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,（オプション）この設定は、様々な取引をフィルタリングするために使用されます。
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,（オプション）この設定は、様々な取引をフィルタリングするために使用されます。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません
 DocType: Holiday List,Weekly Off,週休
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","例：2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),暫定損益（貸方）
 DocType: Sales Invoice,Return Against Sales Invoice,請求書に対する返品
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,アイテム5
-apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},会社{1}のデフォルト値{0}を設定してください
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},会社{1}のデフォルト値{0}を設定してください
 DocType: Serial No,Creation Time,作成時間
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,総収入
 DocType: Sales Invoice,Product Bundle Help,製品付属品ヘルプ
 ,Monthly Attendance Sheet,月次勤務表
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,レコードが見つかりません
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です
-DocType: Purchase Invoice,Get Items from Product Bundle,製品バンドルからアイテムを取得します。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,製品バンドルからアイテムを取得します。
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,アカウント{0}はアクティブではありません
 DocType: GL Entry,Is Advance,前払金
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です
@@ -2947,7 +2950,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Time Log,Billing Amount,請求額
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,アイテム{0}に無効な量が指定されています。数量は0以上でなければなりません。
 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,休暇申請
-apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,訴訟費用
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc",自動注文を生成する日付（例：05、28など）
 DocType: Sales Invoice,Posting Time,投稿時間
@@ -2961,7 +2964,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新規顧客の収益
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,旅費交通費
 DocType: Maintenance Visit,Breakdown,故障
-apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
 DocType: Bank Reconciliation Detail,Cheque Date,小切手日
 apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
 apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！
@@ -3011,7 +3014,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,リー
 DocType: Stock Settings,Role Allowed to edit frozen stock,凍結在庫の編集が許可された役割
 ,Territory Target Variance Item Group-Wise,地域ターゲット差違（アイテムグループごと）
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,全ての顧客グループ
-apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
+apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,税テンプレートは必須です
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨）
@@ -3055,7 +3058,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,年度選択...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
 DocType: Hub Settings,Name Token,名前トークン
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,標準販売
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,標準販売
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
 DocType: Serial No,Out of Warranty,保証外
 DocType: BOM Replace Tool,Replace,置き換え
@@ -3112,7 +3115,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),割合（％）
 DocType: Stock Entry Detail,Additional Cost,追加費用
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,会計年度終了日
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,サプライヤ見積を作成
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,サプライヤ見積を作成
 DocType: Quality Inspection,Incoming,収入
 DocType: BOM,Materials Required (Exploded),資材が必要です（展開）
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),無給休暇（LWP）の所得減
@@ -3187,7 +3190,7 @@ DocType: Sales Invoice,Paid Amount,支払金額
 ,Available Stock for Packing Items,梱包可能な在庫
 DocType: Item Variant,Item Variant,アイテムバリエーション
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,他にデフォルトがないので、このアドレステンプレートをデフォルトとして設定します
-apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,品質管理
 DocType: Production Planning Tool,Filter based on customer,顧客に基づくフィルター
 DocType: Payment Tool Detail,Against Voucher No,対伝票番号
@@ -3198,7 +3201,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 DocType: Item Group,Parent Item Group,親項目グループ
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for  {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,コストセンター
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,倉庫。
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,倉庫。
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行 {0}：行{1}と時間が衝突しています
 DocType: Opportunity,Next Contact,次の連絡先
@@ -3298,7 +3301,7 @@ DocType: Features Setup,Item Advanced,アイテム詳細設定
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",チェックされた取引を「送信済」にすると、取引に関連付けられた「連絡先」あてのメールが、添付ファイル付きで、画面にポップアップします。ユーザーはメールを送信するか、キャンセルするかを選ぶことが出来ます。
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,共通設定
 DocType: Employee Education,Employee Education,従業員教育
-apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
 DocType: Salary Slip,Net Pay,給与総計
 DocType: Account,Account,アカウント
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,シリアル番号{0}はすでに受領されています
@@ -3312,7 +3315,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,病
 DocType: Email Digest,Email Digest,メールダイジェスト
 DocType: Delivery Note,Billing Address Name,請求先住所の名前
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,デパート
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,システム残高
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,システム残高
 DocType: Workflow,Is Active,アクティブ
 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,先に文書を保存してください
@@ -3369,7 +3372,7 @@ DocType: Address Template,"
Default Template

  {％email_id％}電子メールの場合：{{email_id}}＆LT; BRの＆GT ; {％endifの - ％} 
  を"
 DocType: Salary Slip Deduction,Default Amount,デフォルト額
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,システムに倉庫がありません。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,システムに倉庫がありません。
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,今月の概要
 DocType: Quality Inspection Reading,Quality Inspection Reading,品質検査報告要素
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません
@@ -3409,7 +3412,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4
 DocType: Dropbox Backup,Dropbox Access Allowed,Dropboxのアクセス許可
 DocType: Dropbox Backup,Weekly,毎週
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例「smsgateway.com/api/send_sms.cgi」
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,受信
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,受信
 DocType: Maintenance Visit,Fully Completed,全て完了
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完了
 DocType: Employee,Educational Qualification,学歴
@@ -3421,7 +3424,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,仕入マスターマネージャー
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,製造指示{0}を提出しなければなりません
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,メインレポート
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,メインレポート
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,終了日を開始日の前にすることはできません
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc文書型
 apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,価格の追加/編集
@@ -3481,7 +3484,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,コンピ
 DocType: Item,List this Item in multiple groups on the website.,ウェブサイト上の複数のグループでこのアイテムを一覧表示します。
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,アイテム：{0}はシステムに存在しません
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,凍結された値を設定する権限がありません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,凍結された値を設定する権限がありません
 DocType: Payment Reconciliation,Get Unreconciled Entries,未照合のエントリーを取得
 DocType: Cost Center,Budgets,予算
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,更新済
@@ -3613,7 +3616,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,パー
 DocType: Employee,Applicable Holiday List,適切な休日リスト
 DocType: Employee,Cheque,小切手
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,シリーズ更新
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,レポートタイプは必須です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,レポートタイプは必須です
 DocType: Item,Serial Number Series,シリアル番号シリーズ
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},列{1}の在庫アイテム{0}には倉庫が必須です。
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,小売・卸売
@@ -3635,7 +3638,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,
 ,Item Prices,アイテム価格
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
 DocType: Period Closing Voucher,Period Closing Voucher,決算伝票
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,価格表マスター
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,価格表マスター
 DocType: Task,Review Date,レビュー日
 DocType: Purchase Invoice,Advance Payments,前払金
 DocType: DocPerm,Level,レベル
@@ -3643,7 +3646,7 @@ DocType: Purchase Taxes and Charges,On Net Total,差引計
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,{0}列のターゲット倉庫は製造注文と同じでなければなりません。
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,支払ツールを使用する権限がありません
 apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,%s の繰り返しに「通知メールアドレス」が指定されていません
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません
 DocType: Company,Round Off Account,丸め誤差アカウント
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,一般管理費
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,コンサルティング
@@ -3706,7 +3709,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,販売サイ
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ワークステーションの労働時間外のタイムログを計画します。
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1}は提出済です
 ,Items To Be Requested,要求されるアイテム
-DocType: Purchase Order,Get Last Purchase Rate,最新の購入料金を取得
 DocType: Time Log,Billing Rate based on Activity Type (per hour),行動タイプ（毎時）に基づく請求単価
 DocType: Company,Company Info,会社情報
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent",会社メールアドレスが見つかなかったため、送信されませんでした。
@@ -3716,7 +3718,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit
 DocType: Fiscal Year,Year Start Date,年始日
 DocType: Attendance,Employee Name,従業員名
 DocType: Sales Invoice,Rounded Total (Company Currency),合計（四捨五入）（会社通貨）
-apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません
 DocType: Purchase Common,Purchase Common,仕入（共通）
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない
@@ -3730,7 +3732,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}は
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,顧客あて請求
 DocType: DocField,Default,初期値
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}登録者追加済
 DocType: Maintenance Schedule,Schedule,スケジュール
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",このコストセンターの予算を定義します。予算のアクションを設定するには、「会社リスト」を参照してください
@@ -3747,7 +3749,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created
 DocType: Employee,Education,教育
 DocType: Selling Settings,Campaign Naming By,キャンペーンの命名により、
 DocType: Employee,Current Address Is,現住所は：
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.",オプション。指定されていない場合は、会社のデフォルト通貨を設定します。
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.",オプション。指定されていない場合は、会社のデフォルト通貨を設定します。
 DocType: Address,Office,事務所
 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,標準レポート
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,会計仕訳
@@ -3755,17 +3757,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,倉庫からの利
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,先に従業員レコードを選択してください
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,税勘定を作成
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,経費勘定を入力してください
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,経費勘定を入力してください
 DocType: Account,Stock,在庫
 DocType: Employee,Current Address,現住所
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",アイテムが別のアイテムのバリエーションである場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます
 DocType: Serial No,Purchase / Manufacture Details,仕入／製造の詳細
-apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,バッチ目録
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,バッチ目録
 DocType: Employee,Contract End Date,契約終了日
 DocType: Sales Order,Track this Sales Order against any Project,任意のプロジェクトに対して、この受注を追跡します
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,上記の基準に基づいて（配送するために保留中の）受注を取り込む
 DocType: DocShare,Document Type,文書タイプ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,サプライヤー見積から
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,サプライヤー見積から
 DocType: Deduction Type,Deduction Type,控除の種類
 DocType: Attendance,Half Day,半日
 DocType: Pricing Rule,Min Qty,最小数量
@@ -3812,7 +3814,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,税金・料金
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,実際の数量は必須です
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,クレジットカード
 DocType: BOM,Item to be manufactured or repacked,製造または再梱包するアイテム
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,在庫取引のデフォルト設定
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,在庫取引のデフォルト設定
 DocType: Purchase Invoice,Next Date,次の日
 DocType: Employee Education,Major/Optional Subjects,大手/オプション科目
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,租税公課を入力してください
@@ -3831,8 +3833,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,バリエーシ
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,部門別休暇申請
 apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,カートは空です
 DocType: Production Order,Actual Operating Cost,実際の営業費用
-apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,ルートを編集することはできません
-apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,割当額を未調整額より多くすることはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,ルートを編集することはできません
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,割当額を未調整額より多くすることはできません
 DocType: Manufacturing Settings,Allow Production on Holidays,休日に製造を許可
 DocType: Sales Order,Customer's Purchase Order Date,顧客の発注日
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,株式資本
@@ -3855,16 +3857,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),（半日）
 DocType: Supplier,Credit Days,信用日数
 DocType: Leave Type,Is Carry Forward,繰越済
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,部品表からアイテムを取得
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,部品表からアイテムを取得
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,部品表
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：当事者タイプと当事者が売掛金／買掛金勘定 {1} に必要です
 DocType: Dropbox Backup,Send Notifications To,通知送信先
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,参照日付
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,参照日付
 DocType: Employee,Reason for Leaving,退職理由
 DocType: Expense Claim Detail,Sanctioned Amount,承認予算額
 DocType: GL Entry,Is Opening,オープン
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません
-apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,アカウント{0}は存在しません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,アカウント{0}は存在しません
 DocType: Account,Cash,現金
 DocType: Employee,Short biography for website and other publications.,ウェブサイトや他の出版物のための略歴
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 8694be6358..0687ce4ab4 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -19,7 +19,7 @@ DocType: POS Profile,Applicable for User,អាច​ប្រើប្រាស
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់​ការ​បញ្ជា​ទិញ​ផលិត​ផល​ដែល​មិន​អាច​ត្រូវ​បាន​លុបចោល​ឮ​វា​ជា​លើក​ដំបូង​ដើម្បី​បោះបង់
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹង​ត្រូវ​បាន​គណនា​ក្នុង​ប្រតិបត្តិការ​នេះ​។
 DocType: Purchase Order,Customer Contact,ទំនាក់ទំនង​អតិថិជន
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,ពី​សម្ភារៈ​ស្នើ​សុំ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,ពី​សម្ភារៈ​ស្នើ​សុំ
 DocType: Job Applicant,Job Applicant,ការងារ​ដែល​អ្នក​ដាក់ពាក្យសុំ
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,មិន​មាន​លទ្ធផល​ជា​ច្រើន​ទៀត​។
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ផ្នែក​ច្បាប់
@@ -45,7 +45,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ស
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. ដើម្បី​រក្សា​អតិថិជន​លេខ​កូដ​ធាតុ​ដែល​មាន​ប្រាជ្ញា​និង​ដើម្បី​ធ្វើ​ឱ្យ​ពួកគេ​អាច​ស្វែងរក​ដោយ​ផ្អែក​លើ​ការ​ប្រើ​ប្រាស់​កូដ​របស់​ពួក​គេ​ជម្រើស​នេះ
 DocType: Mode of Payment Account,Mode of Payment Account,របៀប​នៃ​ការ​ទូទាត់​គណនី
 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,បង្ហាញ​វ៉ា​រ្យ៉​ង់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ការ​ផ្តល់​ប្រាក់​កម្ចី (បំណុល​)
 DocType: Employee Education,Year of Passing,ឆ្នាំ Pass
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,នៅ​ក្នុង​ផ្សារ
@@ -55,7 +55,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ការថែទាំ​សុខភាព
 DocType: Purchase Invoice,Monthly,ប្រចាំខែ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ព​ន្យា​ពេល​ក្នុង​ការ​ទូទាត់ (ថ្ងៃ​)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,វិ​ក័​យ​ប័ត្រ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,វិ​ក័​យ​ប័ត្រ
 DocType: Maintenance Schedule Item,Periodicity,រយៈ​ពេល
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,អាសយដ្ឋាន​អ៊ី​ម៉ែ​ល
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ការពារ​ជាតិ
@@ -90,7 +90,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,គ្រ
 DocType: Quality Inspection Reading,Reading 1,ការ​អាន​ទី 1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,ធ្វើ​ឱ្យ​ធាតុ​របស់​ធនាគារ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,មូលនិធិ​សោធន​និវត្តន៍
-apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,ឃ្លាំង​គឺ​ជា​ចាំបាច់​បើ​សិន​ជា​ប្រភេទ​គណនី​គឺ​ឃ្លាំង
+apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,ឃ្លាំង​គឺ​ជា​ចាំបាច់​បើ​សិន​ជា​ប្រភេទ​គណនី​គឺ​ឃ្លាំង
 DocType: SMS Center,All Sales Person,ការ​លក់​របស់​បុគ្គល​ទាំង​អស់
 DocType: Lead,Person Name,ឈ្មោះ​បុគ្គល
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ពិនិត្យ​មើល​ប្រសិន​បើ​កើតឡើង​លំដាប់​, ដោះ​ធីក​ដើម្បី​បញ្ឈប់​ការ​កើតឡើង​ឬ​ដាក់​កាលបរិច្ឆេទ​បញ្ចប់​ឱ្យ​បាន​ត្រឹមត្រូវ"
@@ -113,7 +113,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi
 DocType: Item,Copy From Item Group,ការ​ចម្លង​ពី​ធាតុ​គ្រុប
 DocType: Journal Entry,Opening Entry,ការ​បើក​ចូល
 DocType: Stock Entry,Additional Costs,ការ​ចំណាយ​បន្ថែម​ទៀត
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,គណនី​ប្រតិបត្តិការ​ដែល​មាន​ស្រាប់​ដែល​មិន​អាច​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​ក្រុម​។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,គណនី​ប្រតិបត្តិការ​ដែល​មាន​ស្រាប់​ដែល​មិន​អាច​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​ក្រុម​។
 DocType: Lead,Product Enquiry,ផលិតផល​សំណួរ
 DocType: Standard Reply,Owner,ម្ចាស់
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,សូម​បញ្ចូល​ក្រុមហ៊ុន​ដំបូង
@@ -159,7 +159,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ក
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,អ្នក​ប្រើ​ដំបូង​នឹង​ក្លាយ​​​ជា​អ្នក​គ្រប់​គ្រង​ប្រព័ន្ធ (អ្នក​អាច​ផ្លាស់​ប្តូ​រ​នៅ​ពេល​ក្រោយ​នេះ​) ។
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ព​ត៌​មាន​លំអិត​នៃ​ការ​ប្រតិ​ប​ត្ដិ​ការ​នេះ​បាន​អនុវត្ត​។
 DocType: Serial No,Maintenance Status,ស្ថានភាព​ថែទាំ
-apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,ធាតុ​និង​តម្លៃ
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ធាតុ​និង​តម្លៃ
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,ជ្រើស​និយោជិត​ដែល​អ្នក​កំពុង​បង្កើត​វាយតម្លៃ​នេះ​។
 DocType: Customer,Individual,បុ​គ​គ​ល
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,ផែន​ការ​សម្រាប់​ការ​មើល​ថែទាំ​។
@@ -207,7 +207,7 @@ DocType: Item Website Specification,Item Website Specification,បញ្ជា
 DocType: Dropbox Backup,Dropbox Access Key,Dropbox គន្លឹះ​ចូល​ដំណើរ​ការ
 DocType: Payment Tool,Reference No,សេចក្តី​យោង​គ្មាន
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,ទុក​ឱ្យ​ទប់ស្កាត់
-apps/erpnext/erpnext/accounts/utils.py +339,Annual,ប្រចាំ​ឆ្នាំ
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,ប្រចាំ​ឆ្នាំ
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុ​ភាគ​ហ៊ុន​ការផ្សះផ្សា
 DocType: Stock Entry,Sales Invoice No,ការ​លក់​វិ​ក័​យ​ប័ត្រ​គ្មាន
 DocType: Material Request Item,Min Order Qty,លោក Min លំដាប់ Qty
@@ -264,7 +264,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,ប្រភេទ​វិ
 DocType: Sales Invoice Item,Delivery Note,ដឹកជញ្ជូន​ចំណាំ
 DocType: Dropbox Backup,Allow Dropbox Access,អនុញ្ញាត​ឱ្យ​ចូល​ដំណើរ​ការ Dropbox
 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,ការ​រៀបចំ​ពន្ធ
-apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,ចូល​ការ​ទូទាត់​ត្រូវ​បាន​កែ​ប្រែ​បន្ទាប់​ពី​អ្នក​បាន​ទាញ​វា​។ សូម​ទាញ​វា​ម្តង​ទៀត​។
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,ចូល​ការ​ទូទាត់​ត្រូវ​បាន​កែ​ប្រែ​បន្ទាប់​ពី​អ្នក​បាន​ទាញ​វា​។ សូម​ទាញ​វា​ម្តង​ទៀត​។
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,សង្ខេប​សម្រាប់​ស​ប្តា​ហ៍​នេះ​និង​សកម្មភាព​ដែល​មិន​ទាន់​សម្រេច
 DocType: Workstation,Rent Cost,ការ​ចំណាយ​ជួល
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,សូម​ជ្រើស​ខែ​និង​ឆ្នាំ
@@ -281,7 +281,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,អត្រា​ដែល​រូបិយវត្ថុ​របស់​អតិថិជន​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​រូបិយប័ណ្ណ​មូលដ្ឋាន​របស់​អតិថិជន
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","ដែល​មាន​នៅ​ក្នុង Bom​, ដឹកជញ្ជូន​ចំណាំ​, ការ​ទិញ​វិ​ក័​យ​ប័ត្រ​, ការ​បញ្ជាទិញ​ផលិតផល​, ការ​ទិញ​លំដាប់​, ទទួល​ទិញ​, លក់​វិ​ក័​យ​ប័ត្រ​, ការ​លក់​លំដាប់​, ហ៊ុន​ធាតុ​, Timesheet"
 DocType: Item Tax,Tax Rate,អត្រា​អាករ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,ជ្រើស​ធាតុ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,ជ្រើស​ធាតុ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,បម្លែង​ទៅ​នឹង​ការ​មិន​គ្រុប
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ទទួល​ទិញ​ត្រូវតែ​ត្រូវ​បាន​ដាក់​ជូន
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,បាច់ (ច្រើន​) នៃ​វត្ថុ​មួយ​។
@@ -290,7 +290,7 @@ DocType: GL Entry,Debit Amount,ចំនួន​ឥណពន្ធ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,អាសយដ្ឋាន​អ៊ី​ម៉ែ​ល​របស់​អ្នក
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,សូម​មើល​ឯកសារ​ភ្ជាប់
 DocType: Purchase Order,% Received,% បាន​ទទួល
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,ការ​ដំឡើង​ពេញលេញ​រួច​ទៅ​ហើយ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,ការ​ដំឡើង​ពេញលេញ​រួច​ទៅ​ហើយ !!
 ,Finished Goods,ទំនិញ​បាន​បញ្ចប់
 DocType: Delivery Note,Instructions,សេចក្តី​ណែនាំ
 DocType: Quality Inspection,Inspected By,បាន​ត្រួតពិនិត្យ​ដោយ
@@ -321,7 +321,7 @@ DocType: Issue,Attachment,ឯកសារ​ភ្ជាប់
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,ថវិកា​ដែល​មិន​អាច​ត្រូវ​បាន​កំណត់​សម្រាប់​មជ្ឈមណ្ឌល​ថ្លៃដើម​គ្រុប
 DocType: Account,Cost of Goods Sold,តម្លៃ​នៃ​ការ​លក់​ទំនិញ
 DocType: Purchase Invoice,Yearly,រាល់​ឆ្នាំ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,សូម​បញ្ចូល​មជ្ឈ​មណ្ឌល​ការ​ចំណាយ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,សូម​បញ្ចូល​មជ្ឈ​មណ្ឌល​ការ​ចំណាយ
 DocType: Journal Entry Account,Sales Order,ស​ណ្តា​ប់​ធ្នាប់​ការ​លក់
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,ជាមធ្យម​។ អត្រា​ការ​លក់
 DocType: Purchase Order,Start date of current order's period,ការ​ចាប់​ផ្តើ​ម​កាល​បរិច្ឆេទ​នៃ​ការ​បញ្ជា​ទិញ​នា​ពេល​បច្ចុប្បន្ន​របស់​រយៈពេល
@@ -348,7 +348,7 @@ DocType: Sales Order,Not Applicable,ដែល​មិនអាច​អនុ
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,ចៅហ្វាយ​ថ្ងៃ​ឈប់​សម្រាក​។
 DocType: Material Request Item,Required Date,កាលបរិច្ឆេទ​ដែល​បាន​ទាមទារ
 DocType: Delivery Note,Billing Address,វិ​ក័​យ​ប័ត្រ​អាសយដ្ឋាន
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,សូម​បញ្ចូល​លេខ​កូដ​ធាតុ​។
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,សូម​បញ្ចូល​លេខ​កូដ​ធាតុ​។
 DocType: BOM,Costing,ចំណាយ​ថវិកា​អស់
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",ប្រសិន​បើ​បាន​ធីក​ចំនួន​ប្រាក់​ពន្ធ​ដែល​នឹង​ត្រូវ​បាន​ចាត់​ទុក​ជា​បាន​រួម​បញ្ចូល​រួច​ហើយ​នៅ​ក្នុង​អត្រា​ការ​បោះពុម្ព / បោះពុម្ព​ចំនួន​ទឹកប្រាក់
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,សរុប Qty
@@ -392,7 +392,7 @@ DocType: Sales Order,To Deliver,ដើម្បី​រំដោះ
 DocType: Purchase Invoice Item,Item,ធាតុ
 DocType: Journal Entry,Difference (Dr - Cr),ភាព​ខុស​គ្នា (លោក​វេជ្ជបណ្ឌិត - Cr​)
 DocType: Account,Profit and Loss,ប្រាក់​ចំណេញ​និង​ការ​បាត់​បង់
-apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,ការ​គ្រប់គ្រង​អ្នកម៉ៅការ​បន្ត
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,ការ​គ្រប់គ្រង​អ្នកម៉ៅការ​បន្ត
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,គ្រឿង​សង្ហា​រឹម​និង​សម្ភារៈ
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,អត្រា​ដែល​តារាង​តំលៃ​រូបិយប័ណ្ណ​ត្រូវ​បម្លែង​ទៅ​ជា​រូបិយប័ណ្ណ​មូលដ្ឋាន​របស់​ក្រុមហ៊ុន
 DocType: Selling Settings,Default Customer Group,លំនាំ​ដើម​គ្រុប​អតិថិជន
@@ -446,7 +446,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,មូលដ្ឋា
 DocType: Quotation,Quotation To,សម្រង់​ដើម្បី
 DocType: Lead,Middle Income,ប្រាក់​ចំណូល​ពាក់​ក​ណ្តា​ល
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ពិធី​បើក (Cr​)
-apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,ចំនួន​ទឹកប្រាក់​ដែល​បាន​បម្រុង​ទុក​សម្រាប់​មិន​អាច​ជា​អវិជ្ជមាន
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ចំនួន​ទឹកប្រាក់​ដែល​បាន​បម្រុង​ទុក​សម្រាប់​មិន​អាច​ជា​អវិជ្ជមាន
 DocType: Purchase Order Item,Billed Amt,វិ​ក័​យ​ប័ត្រ AMT
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,មួយ​ឃ្លាំង​សម​ប្រឆាំង​នឹង​ធាតុ​ដែល​ភាគ​ហ៊ុន​ត្រូវ​បាន​ធ្វើ​ឡើង​។
 DocType: Event,Wednesday,ថ្ងៃ​ពុធ
@@ -473,7 +473,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri
 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,សូម​ដំឡើង​ម៉ូឌុល​ពស់ថ្លាន់ Dropbox
 DocType: Employee,Passport Number,លេខ​លិខិត​ឆ្លង​ដែន
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,កម្មវិធី​គ្រប់គ្រង
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,ពី​ការ​ទទួល​ទិញ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ពី​ការ​ទទួល​ទិញ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ធាតុ​ដូចគ្នា​ត្រូវ​បាន​បញ្ចូល​ច្រើន​ដង​។
 DocType: SMS Settings,Receiver Parameter,អ្នក​ទទួល​ប៉ារ៉ាម៉ែត្រ
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ដោយ​ផ្អែក​លើ "និង​" ក្រុម​តាម​' មិន​អាច​ជា​ដូច​គ្នា
@@ -503,7 +503,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,
 DocType: Pricing Rule,Sales Manager,ប្រធាន​ផ្នែក​លក់
 apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,ប្តូ​រ​ឈ្មោះ
 DocType: Journal Entry,Write Off Amount,បិទ​ការ​សរសេរ​ចំនួន​ទឹកប្រាក់
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,អនុញ្ញាត​ឱ្យ​អ្នក​ប្រើ
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,អនុញ្ញាត​ឱ្យ​អ្នក​ប្រើ
 DocType: Journal Entry,Bill No,គ្មាន​វិ​ក័​យ​ប័ត្រ
 DocType: Purchase Invoice,Quarterly,ប្រចាំ​ត្រីមាស
 DocType: Selling Settings,Delivery Note Required,ត្រូវការ​ដឹកជញ្ជូន​ចំណាំ
@@ -529,7 +529,6 @@ DocType: Serial No,Warranty Expiry Date,ការធានា​កាលបរ
 DocType: Material Request Item,Quantity and Warehouse,បរិមាណ​និង​ឃ្លាំង
 DocType: Sales Invoice,Commission Rate (%),អត្រា​ប្រាក់​កំរៃ (%​)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ប្រឆាំង​នឹង​ប្រភេទ​ត្រូវ​តែ​មាន​ប័ណ្ណ​មួយ​នៃ​ការ​លក់​ស​ណ្តា​ប់​ធ្នាប់​, ការ​លក់​វិ​ក័​យ​ប័ត្រ​ឬ​ធាតុ​ទិនានុប្បវត្តិ"
-apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,មិន​អាច​រក​ឃើញ​អត្រា​ប្តូ​រ​ប្រាក់
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,អវកាស
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,សូម​ស្វា​គម​ន៏
 DocType: Journal Entry,Credit Card Entry,ចូល​កាត​ឥណទាន
@@ -548,9 +547,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w
 DocType: Production Order Operation,Planned End Time,ពេលវេលា​ដែល​បាន​គ្រោង​បញ្ចប់
 ,Sales Person Target Variance Item Group-Wise,ការ​លក់​បុគ្គល​ធាតុ​គោលដៅ​អថេរ Group និង​ក្រុមហ៊ុន​ដែល​មាន​ប្រាជ្ញា
 DocType: Dropbox Backup,Daily,ជា​រៀង​រាល់​ថ្ងៃ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,គណនី​ប្រតិបត្តិការ​ដែល​មាន​ស្រាប់​ដែល​មិន​អាច​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​សៀវភៅ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,គណនី​ប្រតិបត្តិការ​ដែល​មាន​ស្រាប់​ដែល​មិន​អាច​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​សៀវភៅ
 DocType: Delivery Note,Customer's Purchase Order No,ការ​ទិញ​របស់​អតិថិជន​លំដាប់​គ្មាន
 DocType: Employee,Cell Number,លេខ​ទូរស័ព្ទ
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,សម្ភារៈ​ដោយ​ស្វ័យ​ប្រវត្តិ​សំណើ​បង្កើត
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ការ​បាត់​បង់
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,អ្នក​មិន​អាច​បញ្ចូល​ទឹក​ប្រាក់​ក្នុង​ពេល​បច្ចុប្បន្ន​នៅ​ក្នុង​ការ​ប្រឆាំង​នឹង​ការ​ធាតុ​ទិនានុប្បវត្តិ "ជួរ​ឈរ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ថាមពល
@@ -657,7 +657,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,វាយតម្
 DocType: Sales Invoice Item,Stock Details,ភាគ​ហ៊ុន​លំអិត
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,តម្លៃ​គម្រោង
 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,ចំណុច​នៃ​ការ​លក់
-apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យ​គណនី​រួច​ហើយ​នៅ​ក្នុង​ឥណទាន​, អ្នក​មិន​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​កំណត់​ទឹកប្រាក់​ត្រូវតែ "ជា​" ឥណពន្ធ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យ​គណនី​រួច​ហើយ​នៅ​ក្នុង​ឥណទាន​, អ្នក​មិន​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​កំណត់​ទឹកប្រាក់​ត្រូវតែ "ជា​" ឥណពន្ធ"
 DocType: Account,Balance must be,មាន​តុល្យភាព​ត្រូវ​តែ​មាន
 DocType: Hub Settings,Publish Pricing,តម្លៃ​បោះ​ពុម្ព​ផ្សាយ
 DocType: Notification Control,Expense Claim Rejected Message,សារ​ពាក្យ​ប​ណ្តឹ​ង​លើ​ការ​ចំណាយ​បាន​ច្រាន​ចោល
@@ -688,7 +688,7 @@ DocType: Production Planning Tool,Production Orders,ការ​បញ្ជា
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,តម្លៃ​ឱ្យ​មាន​តុល្យភាព
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,តារាងតម្លៃ​ការ​លក់
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ធ្វើ​សម​កាល​កម្ម​ធាតុ​បោះពុម្ព​ផ្សាយ
-DocType: GL Entry,Account Currency,រូបិយប័ណ្ណ​គណនី
+DocType: Bank Reconciliation,Account Currency,រូបិយប័ណ្ណ​គណនី
 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,សូម​និយាយ​ពី​គណនី​បិទ​ជុំ​ទី​ក្នុង​ក្រុមហ៊ុន
 DocType: Purchase Receipt,Range,ជួរ
 DocType: Supplier,Default Payable Accounts,គណនី​ទូទាត់​លំនាំ​ដើម
@@ -721,7 +721,7 @@ DocType: Contact Us Settings,Address Line 1,អាសយដ្ឋាន​បន
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,អថេរ
 ,Company Name,ឈ្មោះ​ក្រុមហ៊ុន
 DocType: SMS Center,Total Message(s),សារ​សរុប (s បាន​)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,ជ្រើស​ធាតុ​សម្រាប់​ការ​ផ្ទេរ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,ជ្រើស​ធាតុ​សម្រាប់​ការ​ផ្ទេរ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,មើល​បញ្ជី​នៃ​ការ​ជួយ​វីដេអូ​ទាំងអស់
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ជ្រើស​ប្រធាន​គណនី​របស់​ធនាគារ​នេះ​ដែល​ជា​កន្លែង​ដែល​ការ​ត្រួត​ពិនិត្យ​ត្រូវ​បាន​តម្កល់ទុក​។
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,អនុញ្ញាត​ឱ្យ​អ្នក​ប្រើ​ដើម្បី​កែ​សម្រួល​អត្រា​តំលៃ​បញ្ជី​នៅ​ក្នុង​ប្រតិបត្តិការ
@@ -742,7 +742,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,សេត
 DocType: SMS Center,All Lead (Open),អ្នក​ដឹក​នាំ​ការ​ទាំងអស់ (ការ​បើក​ចំហ​)
 DocType: Purchase Invoice,Get Advances Paid,ទទួល​បាន​ការ​វិវត្ត​បង់ប្រាក់
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ភ្ជាប់​រូបភាព​របស់​អ្នក
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,ធ្វើ​ឱ្យ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,ធ្វើ​ឱ្យ
 DocType: Journal Entry,Total Amount in Words,ចំនួន​សរុប​នៅ​ក្នុង​ពាក្យ
 DocType: Workflow State,Stop,បញ្ឈប់
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,មាន​កំហុស​។ ហេតុ​ផល​មួយ​ដែល​អាច​នឹង​ត្រូវ​បាន​ប្រហែលជា​ដែល​អ្នក​មិន​បាន​រក្សា​ទុក​សំណុំ​បែប​បទ​។ សូម​ទាក់ទង support@erpnext.com ប្រសិន​បើ​បញ្ហា​នៅតែ​បន្ត​កើតមាន​។
@@ -761,7 +761,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ទទួល
 DocType: Company,Default Terms,លក្ខខណ្ឌ​លំនាំ​ដើម
 DocType: Packing Slip Item,Packing Slip Item,វេច​ខ្ចប់​ធាតុ​គ្រូពេទ្យ​ប្រហែលជា
 DocType: POS Profile,Cash/Bank Account,សាច់ប្រាក់ / គណនី​ធនាគារ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,ធាតុ​បាន​យក​ចេញ​ដោយ​ការ​ផ្លាស់​ប្តូ​រ​ក្នុង​បរិមាណ​ឬ​តម្លៃ​ទេ​។
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,ធាតុ​បាន​យក​ចេញ​ដោយ​ការ​ផ្លាស់​ប្តូ​រ​ក្នុង​បរិមាណ​ឬ​តម្លៃ​ទេ​។
 DocType: Delivery Note,Delivery To,ដឹកជញ្ជូន​ដើម្បី
 apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,តារាង​គុណលក្ខណៈ​គឺ​ជា​ការ​ចាំបាច់
 DocType: Production Planning Tool,Get Sales Orders,ទទួល​បាន​ការ​បញ្ជា​ទិញ​លក់
@@ -781,19 +781,19 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the
 DocType: Serial No,Creation Document No,ការ​បង្កើត​ឯកសារ​គ្មាន
 DocType: Issue,Issue,បញ្ហា
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,គណនី​មិន​ត្រូវ​គ្នា​ជាមួយ​ក្រុមហ៊ុន
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",គុណ​លក្ខណៈ​សម្រាប់​ធាតុ​វ៉ា​រ្យ៉​ង់​។ ឧទាហរណ៍​ដូចជា​ទំហំ​ពណ៌​ល
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.",គុណ​លក្ខណៈ​សម្រាប់​ធាតុ​វ៉ា​រ្យ៉​ង់​។ ឧទាហរណ៍​ដូចជា​ទំហំ​ពណ៌​ល
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,ឃ្លាំង WIP
 DocType: BOM Operation,Operation,ប្រតិ​ប​ត្ដិ​ការ
 DocType: Lead,Organization Name,ឈ្មោះ​អង្គភាព
 DocType: Tax Rule,Shipping State,រដ្ឋ​ការ​ដឹក​ជញ្ជូន
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុ​ត្រូវ​បាន​បន្ថែម​ដោយ​ប្រើ "ចូរ​ក្រោក​ធាតុ​ពី​ការ​ទិញ​បង្កាន់ដៃ 'ប៊ូតុង
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ចំណាយ​ការ​លក់
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,ទិញ​ស្ដ​ង់​ដា​រ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,ទិញ​ស្ដ​ង់​ដា​រ
 DocType: GL Entry,Against,ប្រឆាំង​នឹង​ការ
 DocType: Item,Default Selling Cost Center,ចំណាយ​លើ​ការ​លក់​លំនាំ​ដើម​របស់​មជ្ឈមណ្ឌល
 DocType: Sales Partner,Implementation Partner,ដៃគូ​អនុវត្ដ​ន៍
 DocType: Opportunity,Contact Info,ព​ត៌​មាន​ទំនាក់ទំនង
-apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,ការ​ធ្វើ​ឱ្យ​ធាតុ​ហ៊ុន
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,ការ​ធ្វើ​ឱ្យ​ធាតុ​ហ៊ុន
 DocType: Packing Slip,Net Weight UOM,សុទ្ធ​ទម្ងន់ UOM
 DocType: Item,Default Supplier,ហាងទំនិញ​លំនាំ​ដើម
 DocType: Manufacturing Settings,Over Production Allowance Percentage,លើស​ពី​ភាគរយ​សំវិធានធន​ផលិតកម្ម
@@ -881,7 +881,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,ព​ត៌​ម
 DocType: Global Defaults,Current Fiscal Year,ឆ្នាំ​សារពើពន្ធ​នា​ពេល​បច្ចុប្បន្ន
 DocType: Global Defaults,Disable Rounded Total,បិទ​ការ​សរុប​មូល
 DocType: Lead,Call,ការ​ហៅ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"ធាតុ​" មិន​អាច​ទទេ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"ធាតុ​" មិន​អាច​ទទេ
 ,Trial Balance,អង្គ​ជំនុំ​តុល្យភាព
 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ការ​រៀបចំ​បុគ្គលិក
 apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,ក្រឡា​ចត្រង្គ "
@@ -897,7 +897,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ដ
 apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុ​មួយ​ពូល​មាន​ឈ្មោះ​ដូច​គ្នា​សូម​ប្ដូរ​ឈ្មោះ​ធាតុ​ឬ​ប្ដូរ​ឈ្មោះ​ធាតុ​ដែល​ជា​ក្រុម
 DocType: Communication,Delivery Status,ស្ថានភាព​ដឹកជញ្ជូន
 DocType: Production Order,Manufacture against Sales Order,ផលិត​ប្រឆាំង​នឹង​ការ​លក់​ស​ណ្តា​ប់​ធ្នាប់
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,នៅ​សល់​នៃ​ពិភពលោក
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,នៅ​សល់​នៃ​ពិភពលោក
 ,Budget Variance Report,របាយការណ៍​អថេរ​ថវិកា​រ
 DocType: Salary Slip,Gross Pay,បង់​សរុប​បាន
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,ភាគលាភ​បង់​ប្រាក់
@@ -933,6 +933,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise
 DocType: Employee,Place of Issue,ទីកន្លែង​បញ្ហា
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,ការ​ចុះ​កិច្ច​សន្យា
 DocType: Report,Disabled,ជន​ពិការ
+DocType: Email Digest,Add Quote,បន្ថែម​សម្រង់
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ការ​ចំណាយ​ដោយ​ប្រយោល
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,កសិកម្ម
 apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,ផលិតផល​ឬ​សេវាកម្ម​របស់​អ្នក
@@ -953,7 +954,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated perc
 DocType: Appraisal Goal,Goal,គ្រាប់​បាល់​បញ្ចូល​ទី
 DocType: Sales Invoice Item,Edit Description,កែសម្រួល​ការ​បរិយាយ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,គេ​រំពឹង​ថា​កាលបរិច្ឆេទ​ដឹកជញ្ជូន​គឺ​តិច​ជាង​ចាប់​ផ្ដើម​គំរោង​កាលបរិច្ឆេទ​។
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,សម្រាប់​ផ្គត់​ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,សម្រាប់​ផ្គត់​ផ្គង់
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ការ​កំណត់​ប្រភេទ​គណនី​ជួយ​ក្នុង​ការ​ជ្រើស​គណនី​នេះ​ក្នុង​ប្រតិ​បតិ​្ត​ការ​។
 DocType: Purchase Invoice,Grand Total (Company Currency),សម្ពោធ​សរុប (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ចេញ​សរុប
@@ -1048,7 +1049,7 @@ DocType: HR Settings,Employee Settings,ការ​កំណត់​បុគ
 ,Batch-Wise Balance History,ប្រាជ្ញា​តុល្យភាព​បាច់​ប្រវត្តិ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,ដើម្បី​ធ្វើ​បញ្ជី
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,សិស្ស
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន​អវិជ្ជមាន​មិន​ត្រូវ​បាន​អនុញ្ញាត
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន​អវិជ្ជមាន​មិន​ត្រូវ​បាន​អនុញ្ញាត
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",តារាង​ពន្ធ​លើ​ការ​ដែល​បាន​ទៅ​យក​ពី​ព័ត៌មាន​លម្អិត​ធាតុ​ដែល​ម្ចាស់​ជា​ខ្សែ​អក្សរ​មួយ​និង​បាន​រក្សា​ទុក​នៅ​ក្នុង​វាល​នេះ​។ ត្រូវ​បាន​ប្រើ​សម្រាប់​ការ​បង់ពន្ធ​និង​បន្ទុក
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,បុគ្គលិក​មិន​អាច​រាយ​ការណ៍​ទៅ​ខ្លួន​ឯង​។
@@ -1086,7 +1087,7 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is
 ",កាលបរិច្ឆេទ​ដែល​វិ​ក័​យ​ប័ត្រ​ក្រោយ​នឹង​ត្រូវ​បាន​បង្កើត​។ វា​ត្រូវ​បាន​គេ​បង្កើត​នៅ​លើ​ការ​ដាក់​ស្នើ​។
 DocType: Item Attribute,Item Attribute,គុណ​លក្ខណៈ​ធាតុ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,រដ្ឋា​ភិ​បាល
-apps/erpnext/erpnext/config/stock.py +268,Item Variants,វ៉ា​រ្យ៉​ង់​ធាតុ
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,វ៉ា​រ្យ៉​ង់​ធាតុ
 DocType: Company,Services,ការ​ផ្តល់​សេវា
 DocType: Cost Center,Parent Cost Center,មជ្ឈមណ្ឌល​តម្លៃ​ដែល​មាតា​ឬ​បិតា
 DocType: Sales Invoice,Source,ប្រភព
@@ -1123,7 +1124,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_
 DocType: Sales Invoice,Shipping Address,ការ​ដឹក​ជញ្ជូន​អាសយដ្ឋាន
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ឧបករណ៍​នេះ​អាច​ជួយ​អ្នក​ក្នុង​ការ​ធ្វើ​ឱ្យ​ទាន់សម័យ​ឬ​ជួសជុល​បរិមាណ​និង​តម្លៃ​នៃ​ភាគ​ហ៊ុន​នៅ​ក្នុង​ប្រព័ន្ធ​។ វា​ត្រូវ​បាន​ប្រើ​ដើម្បី​ធ្វើ​សម​កាល​កម្ម​តម្លៃ​ប្រព័ន្ធ​និង​អ្វី​ដែល​ជា​ការ​ពិត​មាន​នៅ​ក្នុង​ឃ្លាំង​របស់​អ្នក​។
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,នៅ​ក្នុង​ពាក្យ​នោះ​នឹង​ត្រូវ​បាន​មើល​ឃើញ​នៅ​ពេល​ដែល​អ្នក​រក្សា​ទុក​ចំណាំ​ដឹកជញ្ជូន​ផង​ដែរ​។
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,ចៅហ្វាយ​ម៉ាក​។
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,ចៅហ្វាយ​ម៉ាក​។
 DocType: ToDo,Due Date,កាលបរិច្ឆេទ​ដល់​កំណត់
 DocType: Sales Invoice Item,Brand Name,ឈ្មោះ​ម៉ាក
 DocType: Purchase Receipt,Transporter Details,សេចក្ដី​លម្អិត​ដឹកជញ្ជូន
@@ -1139,11 +1140,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 ,Bank Reconciliation Statement,សេចក្តី​ថ្លែង​ការ​របស់​ធនាគារ​ការផ្សះផ្សា
 DocType: Address,Lead Name,ការ​នាំ​មុខ​ឈ្មោះ
 ,POS,ម៉ាស៊ីន​ឆូត​កាត
-apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,ការ​បើក​ផ្សារ​ហ៊ុន​តុល្យភាព
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,ការ​បើក​ផ្សារ​ហ៊ុន​តុល្យភាព
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,គ្មាន​ធាតុ​ខ្ចប់
 DocType: Shipping Rule Condition,From Value,ពី​តម្លៃ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន​គឺ​ចាំបាច់​កម្មន្តសាល
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,មាន​ចំនួន​មិន​បាន​ឆ្លុះ​បញ្ចាំង​នៅ​ក្នុង​ធនាគារ
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,មាន​ចំនួន​មិន​បាន​ឆ្លុះ​បញ្ចាំង​នៅ​ក្នុង​ធនាគារ
 DocType: Quality Inspection Reading,Reading 4,ការ​អាន​ទី 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,ពាក្យ​ប​ណ្តឹ​ង​សម្រាប់​ការ​ចំណាយ​របស់​ក្រុម​ហ៊ុន​។
 DocType: Company,Default Holiday List,បញ្ជី​ថ្ងៃ​ឈប់​សម្រាក​លំនាំដើម
@@ -1154,7 +1155,7 @@ DocType: Production Planning Tool,Select Sales Orders,ជ្រើស​កា
 ,Material Requests for which Supplier Quotations are not created,សំណើ​សម្ភារៈ​ដែល​សម្រង់​ស​ម្តី​ផ្គត់ផ្គង់​មិន​ត្រូវ​បាន​បង្កើត
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃ​នេះ (s​) បាន​នៅ​លើ​ដែល​អ្នក​កំពុង​ដាក​​់​ពាក្យ​សុំ​ឈប់​សម្រាក​គឺ​ជា​ថ្ងៃ​ឈប់​សម្រាក​។ អ្នក​ត្រូវ​ការ​ត្រូវ​បាន​អនុវត្ត​សម្រាប់​ការ​ឈប់​សម្រាក​។
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ដើម្បី​តាមដាន​ធាតុ​ដែល​បាន​ប្រើ​ប្រាស់​លេខ​កូដ​។ អ្នក​នឹង​អាច​ចូល​ទៅ​ក្នុង​ធាតុ​នៅ​ក្នុង​ការ​ចំណាំ​ដឹកជញ្ជូន​និង​ការ​លក់​វិ​ក័​យ​ប័ត្រ​ដោយ​ការ​ស្កេន​លេខ​កូដ​នៃ​ធាតុ​។
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,សម្គាល់​ថា​បាន​ដឹកនាំ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,សម្គាល់​ថា​បាន​ដឹកនាំ
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ចូរ​ធ្វើ​សម្រង់
 DocType: Dependent Task,Dependent Task,ការងារ​ពឹង​ផ្អែក
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,ការ​ធ្វើ​ផែនការ​ប្រតិ​ប​ត្ដិ​ការ​សម្រាប់​ការ​ព្យាយាម​របស់ X នៅ​មុន​ថ្ងៃ​។
@@ -1199,7 +1200,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ធ្វើ​ឱ្យ​ទាន់​សម័យ​កាល​បរិច្ឆេទ​ទូទាត់​ប្រាក់​ធនាគារ​ដែល​ទិនានុប្បវត្តិ​។
 DocType: Quotation,Term Details,ព​ត៌​មាន​លំអិត​រយៈពេល
 DocType: Manufacturing Settings,Capacity Planning For (Days),ផែនការ​ការ​កសាង​សមត្ថភាព​សម្រាប់ (ថ្ងៃ​)
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,គ្មាន​ការ​ធាតុ​មាន​ការ​ផ្លាស់​ប្តូ​ណាមួយ​ក្នុង​បរិមាណ​ឬ​តម្លៃ​។
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,គ្មាន​ការ​ធាតុ​មាន​ការ​ផ្លាស់​ប្តូ​ណាមួយ​ក្នុង​បរិមាណ​ឬ​តម្លៃ​។
 DocType: Warranty Claim,Warranty Claim,ប​ណ្តឹ​ង​ធានា
 ,Lead Details,ព​ត៌​មាន​លំអិត​នាំ​មុខ
 DocType: Purchase Invoice,End date of current invoice's period,កាលបរិច្ឆេទ​បញ្ចប់​នៃ​រយៈ​ពេល​បច្ចុប្បន្ន​របស់​វិ​ក័​យ​ប័ត្រ
@@ -1221,7 +1222,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),ចំនួន​ទឹ
 DocType: Purchase Invoice,Additional Discount,បញ្ចុះ​តំលៃ​បន្ថែម
 DocType: Selling Settings,Selling Settings,ការ​លក់​ការ​កំណត់
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ការ​ដេញ​ថ្លៃ​លើ​ប​ណ្តា​ញ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,សូម​បរិមាណ​ឬ​អត្រា​វាយតម្លៃ​ឬ​ទាំង​ពីរ​បាន​បញ្ជាក់
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,សូម​បរិមាណ​ឬ​អត្រា​វាយតម្លៃ​ឬ​ទាំង​ពីរ​បាន​បញ្ជាក់
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ក្រុម​ហ៊ុន​, ខែ​និង​ឆ្នាំ​សារពើពន្ធ​ចាំបាច់"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,ចំណាយ​ទីផ្សារ
 ,Item Shortage Report,របាយការណ៍​កង្វះ​ធាតុ
@@ -1264,7 +1265,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped ord
 DocType: Employee,Leave Encashed?,ទុក​ឱ្យ Encashed​?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាស​ក្នុង​វាល​ពី​គឺ​ចាំបាច់
 DocType: Item,Variants,វ៉ា​រ្យ៉​ង់
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,ធ្វើ​ឱ្យ​ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ធ្វើ​ឱ្យ​ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់
 DocType: SMS Center,Send To,បញ្ជូន​ទៅ
 DocType: Sales Team,Contribution to Net Total,ការ​ចូលរួម​ចំណែក​ក្នុង​ការ​សុទ្ធ​សរុប
 DocType: Sales Invoice Item,Customer's Item Code,ក្រម​ធាតុ​របស់​អតិថិជន
@@ -1281,14 +1282,13 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,ធាតុ​មិន​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​មាន​ការ​បញ្ជាទិញ​ផលិតផល​។
 DocType: DocField,Attach Image,ភ្ជាប់​រូបភាព
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំ​ង​ន់​សុទ្ធ​កញ្ចប់​នេះ​។ (គណនា​ដោយ​ស្វ័យ​ប្រវត្តិ​ជា​ផលបូក​នៃ​ទម្ងន់​សុទ្ធ​នៃ​ធាតុ​)
-DocType: Stock Reconciliation Item,Leave blank if no change,ទុក​ឱ្យ​វា​នៅ​ទទេ​បើ​គ្មាន​ការ​ផ្លាស់​ប្តូ​រ
 DocType: Sales Order,To Deliver and Bill,ដើម្បី​ផ្តល់​និង Bill
 DocType: GL Entry,Credit Amount in Account Currency,ចំនួន​ឥណទាន​រូបិយប័ណ្ណ​គណនី
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,កំណត់ហេតុ​សម្រាប់​ការ​ផលិត​វេលា​ម៉ោង​។
 DocType: Item,Apply Warehouse-wise Reorder Level,អនុវត្ត​ឃ្លាំង​ប្រាជ្ញា​រៀបចំ​កំរិត
 DocType: Authorization Control,Authorization Control,ការ​ត្រួត​ពិនិត្យ​សេចក្តី​អនុញ្ញាត
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,កំណត់​ហេតុ​ពេលវេលា​សម្រាប់​ការងារ​។
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,ការ​ទូទាត់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,ការ​ទូទាត់
 DocType: Production Order Operation,Actual Time and Cost,ពេល​វេលា​ពិត​ប្រាកដ​និង​ការ​ចំណាយ
 DocType: Employee,Salutation,ពាក្យ​សួរសុខទុក្ខ
 DocType: Communication,Rejected,ច្រាន​ចោល
@@ -1359,7 +1359,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,តារាង​សម្រាប់​ធាតុ​ដែល​នឹង​ត្រូវ​បាន​បង្ហាញ​នៅ​ក្នុង​វ៉ិ​ប​សាយ
 DocType: Purchase Order Item Supplied,Supplied Qty,ការ​ផ្គត់ផ្គង់ Qty
 DocType: Material Request Item,Material Request Item,ការ​ស្នើ​សុំ​សម្ភារៈ​ធាតុ
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,មែកធាង​នៃ​ក្រុម​ធាតុ​។
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,មែកធាង​នៃ​ក្រុម​ធាតុ​។
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,មិន​អាច​យោង​លេខ​ជួរដេក​ធំ​ជាង​ឬ​ស្មើ​ទៅ​នឹង​ចំនួន​ជួរ​ដេក​បច្ចុប្បន្ន​សម្រាប់​ប្រភេទ​ការចោទប្រកាន់​នេះ
 ,Item-wise Purchase History,ប្រវត្តិ​ទិញ​ប្រាជ្ញា​ធាតុ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,ពណ៌​ក្រហម
@@ -1370,7 +1370,6 @@ DocType: Sales Invoice,Accounting Details,សេចក្ដី​លម្អ
 apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,លុប​ប្រតិបត្តិការ​ទាំង​អស់​សម្រាប់​ក្រុមហ៊ុន​នេះ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,ការ​វិនិយោគ
 DocType: Issue,Resolution Details,ព​ត៌​មាន​លំអិត​ការ​ដោះស្រាយ
-apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,ការ​ផ្លាស់​ប្តូ​រ UOM សម្រាប់​ធាតុ​មួយ​។
 DocType: Quality Inspection Reading,Acceptance Criteria,លក្ខណៈ​វិនិច្ឆ័យ​ក្នុង​ការ​ទទួល​យក
 DocType: Item Attribute,Attribute Name,ឈ្មោះ​គុណលក្ខណៈ
 DocType: Item Group,Show In Website,បង្ហាញ​នៅ​ក្នុង​វេ​ប​សាយ
@@ -1383,7 +1382,7 @@ DocType: Appraisal,For Employee Name,សម្រាប់​ឈ្មោះ​
 DocType: Holiday List,Clear Table,ជម្រះ​ការ​តារាង
 DocType: Features Setup,Brands,ផលិតផល​ម៉ាក
 DocType: C-Form Invoice Detail,Invoice No,គ្មាន​វិ​ក័​យ​ប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,បាន​មក​ពី​ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,បាន​មក​ពី​ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់
 DocType: Activity Cost,Costing Rate,អត្រា​ការ​ប្រាក់​មាន​តម្លៃ
 ,Customer Addresses And Contacts,អាសយដ្ឋាន​អតិថិជន​និង​ទំនាក់ទំនង
 DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទ​លិខិត​លា​លែង​ពី​តំណែង
@@ -1440,6 +1439,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closi
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,សូម​បញ្ជាក់​រូបិយប័ណ្ណ​នៅ​ក្នុង​ក្រុមហ៊ុន
 DocType: Workstation,Wages per hour,ប្រាក់​ឈ្នួល​ក្នុង​មួយ​ម៉ោង
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",បង្ហាញ / លាក់​លក្ខណៈ​ពិសេស​ដូច​ជា​សៀរៀល NOS លោក​ម៉ាស៊ីន​ឆូត​កាត​ជាដើម
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់​ពី​ការ​សម្ភារៈ​សំណើ​ត្រូវ​បាន​លើក​ឡើង​ដោយ​ស្វ័យ​ប្រវត្តិ​ដោយ​ផ្អែក​លើ​កម្រិត​ឡើងវិញ​ដើម្បី​ធាតុ​របស់
 DocType: Salary Slip,Deduction,ការ​ដក
 DocType: Address Template,Address Template,អាសយដ្ឋាន​ទំព័រ​គំរូ
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,សូម​បញ្ចូល​និយោជិត​លេខ​សម្គាល់​នេះ​បុគ្គល​ការ​លក់
@@ -1469,10 +1469,10 @@ DocType: Appraisal,Calculate Total Score,គណនា​ពិន្ទុ​ស
 DocType: Supplier Quotation,Manufacturing Manager,កម្មវិធី​គ្រប់គ្រង​កម្មន្តសាល
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,ចំណាំ​ដឹកជញ្ជូន​ពុះ​ចូល​ទៅ​ក្នុង​កញ្ចប់​។
 apps/erpnext/erpnext/hooks.py +68,Shipments,ការ​នាំ​ចេញ
-DocType: Purchase Order,To be delivered to customer,ត្រូវ​បាន​បញ្ជូន​ទៅ​កាន់​អតិថិជន
+DocType: Purchase Order Item,To be delivered to customer,ត្រូវ​បាន​បញ្ជូន​ទៅ​កាន់​អតិថិជន
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,ស្ថានភាព​កំណត់ហេតុ​ម៉ោង​ត្រូវ​ជូន​។
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,ការ​ដំឡើង
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,ជួរ​ដេក #
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,ជួរ​ដេក #
 DocType: Purchase Invoice,In Words (Company Currency),នៅ​ក្នុង​ពាក្យ (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
 DocType: Pricing Rule,Supplier,ក្រុមហ៊ុន​ផ្គត់ផ្គង់
 DocType: C-Form,Quarter,ត្រី​មាស
@@ -1488,7 +1488,7 @@ apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract,
 DocType: Currency Exchange,From Currency,ចាប់​ពី​រូបិយប័ណ្ណ
 DocType: DocField,Name,ឈ្មោះ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","សូម​ជ្រើស​ចំនួន​ទឹកប្រាក់​ដែល​បាន​បម្រុង​ទុក​, ប្រភេទ​វិ​ក័​យ​ប័ត្រ​និង​លេខ​វិក្កយបត្រ​ក្នុង​មួយ​ជួរ​ដេក​យ៉ាងហោចណាស់"
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,មាន​ចំនួន​មិន​បាន​ឆ្លុះ​បញ្ចាំង​នៅ​ក្នុង​ប្រព័ន្ធ
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,មាន​ចំនួន​មិន​បាន​ឆ្លុះ​បញ្ចាំង​នៅ​ក្នុង​ប្រព័ន្ធ
 DocType: Purchase Invoice Item,Rate (Company Currency),អត្រា​ការ​ប្រាក់ (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,អ្នក​ផ្សេង​ទៀត
 DocType: POS Profile,Taxes and Charges,ពន្ធ​និង​ការ​ចោទ​ប្រកាន់
@@ -1498,14 +1498,14 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com
 DocType: Web Form,Select DocType,ជ្រើស​ចង្អុល​បង្ហាញ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,វិស័យ​ធនាគារ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,សូម​ចុច​លើ 'បង្កើត​កាលវិភាគ​' ដើម្បី​ទទួល​បាន​នូវ​កាលវិភាគ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,មជ្ឈមណ្ឌល​ការ​ចំណាយ​ថ្មី​មួយ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,មជ្ឈមណ្ឌល​ការ​ចំណាយ​ថ្មី​មួយ
 DocType: Bin,Ordered Quantity,បរិមាណ​ដែល​ត្រូវ​បាន​បញ្ជា​ឱ្យ
 apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",ឧ​ទា​ហរ​ណ៏ "ឧបករណ៍​សម្រាប់​អ្នក​សាងសង់​ស្ថាបនា​"
 DocType: Quality Inspection,In Process,ក្នុង​ដំណើរការ
 DocType: Authorization Rule,Itemwise Discount,Itemwise បញ្ចុះ​តំលៃ
 DocType: Purchase Order Item,Reference Document Type,សេចក្តី​យោង​ប្រភេទ​ឯកសារ
 DocType: Account,Fixed Asset,ទ្រព្យសកម្ម​ថេរ
-apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,សារពើ​ភ័​ណ្ឌ​ស៊េរី
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,សារពើ​ភ័​ណ្ឌ​ស៊េរី
 DocType: Activity Type,Default Billing Rate,អត្រា​ការ​ប្រាក់​វិ​ក័​យ​ប័ត្រ​លំនាំ​ដើម
 DocType: Time Log Batch,Total Billing Amount,ចំនួន​ទឹកប្រាក់​សរុប​វិ​ក័​យ​ប័ត្រ
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,គណនី​ត្រូវ​ទទួល
@@ -1513,6 +1513,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ស​ណ្តា​ប់​ធ្នាប់​ការ​លក់​ទៅ​ការ​ទូទាត់
 DocType: Expense Claim Detail,Expense Claim Detail,ព​ត៌​មាន​លំអិត​ពាក្យ​ប​ណ្តឹ​ង​លើ​ការ​ចំណាយ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,កំណត់ហេតុ​បង្កើត​ឡើង​វេលា​ម៉ោង​:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,សូម​ជ្រើស​រើស​គណនី​ដែល​ត្រឹមត្រូវ
 DocType: Item,Weight UOM,ទំ​ង​ន់ UOM
 DocType: Employee,Blood Group,ក្រុម​ឈាម
 DocType: Purchase Invoice Item,Page Break,ការ​បំបែក​ទំព័រ
@@ -1553,7 +1554,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order
 DocType: Quality Inspection,Sample Size,ទំហំ​គំរូ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,ធាតុ​ទាំងអស់​ត្រូវ​បាន invoiced រួច​ទៅ​ហើយ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',សូម​បញ្ជាក់​ត្រឹមត្រូវ​មួយ "ពី​សំណុំ​រឿង​លេខ​"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈ​មណ្ឌល​ការ​ចំណាយ​បន្ថែម​ទៀត​អាច​ត្រូវ​បាន​ធ្វើ​ឡើង​នៅ​ក្រោម​ការ​ក្រុម​នោះ​ទេ​ប៉ុន្តែ​ធាតុ​ដែល​អាច​ត្រូវ​បាន​ធ្វើ​ប្រឆាំង​នឹង​ការ​ដែល​មិន​មែន​ជា​ក្រុម
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈ​មណ្ឌល​ការ​ចំណាយ​បន្ថែម​ទៀត​អាច​ត្រូវ​បាន​ធ្វើ​ឡើង​នៅ​ក្រោម​ការ​ក្រុម​នោះ​ទេ​ប៉ុន្តែ​ធាតុ​ដែល​អាច​ត្រូវ​បាន​ធ្វើ​ប្រឆាំង​នឹង​ការ​ដែល​មិន​មែន​ជា​ក្រុម
 DocType: Project,External,ខាងក្រៅ
 DocType: Features Setup,Item Serial Nos,ធាតុ​សៀរៀល Nos
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,អ្នក​ប្រើ​និង​សិទ្ធិ
@@ -1606,7 +1607,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
 DocType: Rename Tool,Rename Tool,ឧបករណ៍​ប្តូ​រ​ឈ្មោះ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,តម្លៃ​ដែល​ធ្វើ​ឱ្យ​ទាន់​សម័យ
 DocType: Item Reorder,Item Reorder,ធាតុ​រៀបចំ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,សម្ភារៈ​សេវា​ផ្ទេរ​ប្រាក់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,សម្ភារៈ​សេវា​ផ្ទេរ​ប្រាក់
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់​ប្រតិ​ប​ត្តិ​ការ​, ការ​ចំណាយ​ប្រតិ​ប​ត្ដិ​ការ​និង​ផ្ដល់​ឱ្យ​នូវ​ប្រតិ​ប​ត្ដិ​ការ​តែ​មួយ​គត់​នោះ​ទេ​ដើម្បី​ឱ្យ​ប្រតិ​ប​ត្តិ​ការ​របស់​អ្នក​។"
 DocType: Purchase Invoice,Price List Currency,បញ្ជី​តម្លៃ​រូបិយប័ណ្ណ
 DocType: Naming Series,User must always select,អ្នក​ប្រើ​ដែល​ត្រូវ​តែ​ជ្រើស​តែងតែ
@@ -1621,7 +1622,7 @@ DocType: Quality Inspection,Purchase Receipt No,គ្មាន​បង្ក
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ប្រាក់ Earnest បាន
 DocType: System Settings,In Hours,ក្នុង​ម៉ោង​ធ្វើការ
 DocType: Process Payroll,Create Salary Slip,បង្កើត​ប្រាក់ខែ​គ្រូពេទ្យ​ប្រហែលជា
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,តុល្យភាព​គេ​រំពឹង​ទុក​ថា​ជា​មួយ​ធ​នា​គារ
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,តុល្យភាព​គេ​រំពឹង​ទុក​ថា​ជា​មួយ​ធ​នា​គារ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ប្រភព​មូលនិធិ (បំណុល​)
 DocType: Appraisal,Employee,បុគ្គលិក
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,នាំចូល​អ៊ីមែល​ពី
@@ -1683,7 +1684,7 @@ DocType: Delivery Note,Transporter Name,ឈ្មោះ​ដឹកជញ្ជ
 DocType: Authorization Rule,Authorized Value,តម្លៃ​ដែល​បាន​អនុញ្ញាត
 DocType: Contact,Enter department to which this Contact belongs,បញ្ចូល​នាយកដ្ឋាន​ដែល​ទំនាក់ទំនង​នេះ​ជា​កម្មសិទ្ធិ​របស់
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,សរុប​អវត្តមាន
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,ឯកតា​រង្វាស់
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,ឯកតា​រង្វាស់
 DocType: Fiscal Year,Year End Date,ឆ្នាំ​បញ្ចប់​កាលបរិច្ឆេទ
 DocType: Task Depends On,Task Depends On,ភារកិច្ច​អាស្រ័យ​លើ
 DocType: Lead,Opportunity,ឱកាស​ការងារ
@@ -1742,12 +1743,12 @@ DocType: Journal Entry,Credit Note,ឥណទាន​ចំណាំ
 DocType: Features Setup,Quality,ដែល​មាន​គុណភាព
 DocType: Contact Us Settings,Introduction,សេចក្តី​ផ្តើ​ម
 DocType: Warranty Claim,Service Address,សេវា​អាសយដ្ឋាន
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,អតិបរមា 100 ជួរដេក​សម្រាប់​ហ៊ុន​ផ្សះផ្សា​។
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,អតិបរមា 100 ជួរដេក​សម្រាប់​ហ៊ុន​ផ្សះផ្សា​។
 DocType: Stock Entry,Manufacture,ការផលិត
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ជា​ដំបូង​សូម​ចំណាំ​ដឹកជញ្ជូន
 DocType: Purchase Invoice,Currency and Price List,រូបិយប័ណ្ណ​និង​តារាងតម្លៃ
 DocType: Opportunity,Customer / Lead Name,អតិថិជន​នាំ​ឱ្យ​ឈ្មោះ /
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,ការ​បោសសំអាត​កាលបរិច្ឆេទ​មិន​បាន​លើកឡើង
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ការ​បោសសំអាត​កាលបរិច្ឆេទ​មិន​បាន​លើកឡើង
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,ផលិតកម្ម
 DocType: Item,Allow Production Order,អនុញ្ញាត​ឱ្យ​មាន​ការ​បញ្ជាទិញ​ផលិតផល
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),សរុប (Qty​)
@@ -1760,7 +1761,7 @@ DocType: Purchase Receipt,Time at which materials were received,ពេលវេ
 apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,អាសយដ្ឋាន​របស់ខ្ញុំ
 DocType: Stock Ledger Entry,Outgoing Rate,អត្រា​ចេញ
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,ចៅហ្វាយ​សាខា​អង្គការ​។
-apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,ឬ
+apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ឬ
 DocType: Sales Order,Billing Status,ស្ថានភាព​វិ​ក័​យ​ប័ត្រ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ចំណាយ​ឧបករណ៍​ប្រើប្រាស់
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 ខាង​លើ
@@ -1817,9 +1818,9 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,អាសយដ្ឋាន​ទាំងអស់​។
 DocType: Company,Stock Settings,ការ​កំណត់​តម្លៃ​ភាគ​ហ៊ុន
 DocType: User,Bio,ជី​វ​ប្រវត្តិ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួម​បញ្ចូល​គ្នា​រវាង​គឺ​អាច​ធ្វើ​បាន​តែ​ប៉ុណ្ណោះ​ប្រសិន​បើ​មាន​លក្ខណៈ​សម្បត្តិ​ដូច​ខាង​ក្រោម​គឺ​ដូច​គ្នា​នៅ​ក្នុង​កំណត់​ត្រា​ទាំង​ពីរ​។ គឺ​ជា​ក្រុម​, ប្រភេទ​ជា Root ក្រុមហ៊ុន"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួម​បញ្ចូល​គ្នា​រវាង​គឺ​អាច​ធ្វើ​បាន​តែ​ប៉ុណ្ណោះ​ប្រសិន​បើ​មាន​លក្ខណៈ​សម្បត្តិ​ដូច​ខាង​ក្រោម​គឺ​ដូច​គ្នា​នៅ​ក្នុង​កំណត់​ត្រា​ទាំង​ពីរ​។ គឺ​ជា​ក្រុម​, ប្រភេទ​ជា Root ក្រុមហ៊ុន"
 apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,គ្រប់គ្រង​ក្រុម​ផ្ទាល់ខ្លួន​ដើមឈើ​។
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,មជ្ឈមណ្ឌល​ការ​ចំណាយ​ថ្មី​របស់​ឈ្មោះ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,មជ្ឈមណ្ឌល​ការ​ចំណាយ​ថ្មី​របស់​ឈ្មោះ
 DocType: Leave Control Panel,Leave Control Panel,ទុក​ឱ្យ​ផ្ទាំង​បញ្ជា
 apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,រក​មិន​ឃើញ​ទំព័រ​គំរូ​លំនាំ​ដើម​អាសយដ្ឋាន​។ សូម​បង្កើត​ថ្មី​មួយ​ពី​ការ​ដំឡើង​> បោះពុម្ព​និង​យីហោ​> អាស័យ​ពុម្ព​។
 DocType: Appraisal,HR User,ធនធានមនុស្ស​របស់​អ្នកប្រើប្រាស់
@@ -1836,7 +1837,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,លេខ​មូលប្ប
 DocType: Payment Tool Detail,Payment Tool Detail,ព​ត៌​មាន​នៃ​ឧបករណ៍​ទូទាត់​ប្រាក់
 ,Sales Browser,កម្មវិធី​រុករក​ការ​លក់
 DocType: Journal Entry,Total Credit,ឥណទាន​សរុប
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,ក្នុង​តំបន់
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,ក្នុង​តំបន់
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ឥណទាន​និង​បុរេប្រទាន (ទ្រព្យសម្បត្តិ​)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ជំពាក់​បំណុល
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ដែល​មាន​ទំហំ​ធំ
@@ -1898,6 +1899,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one i
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,គ្មាន​សុន្ទរកថា
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,ហួស​កាលកំណត់
 DocType: Account,Stock Received But Not Billed,ភាគ​ហ៊ុន​បាន​ទទួល​ប៉ុន្តែ​មិន​បាន​ផ្សព្វ​ផ្សាយ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,គណនី root ត្រូវ​តែ​ជា​ក្រុម​មួយ
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,ចំនួន​សរុប​បាន​ចំនួន​ទឹកប្រាក់​ប្រាក់ខែ + + + + Encashment បំណុល - ការ​កាត់​សរុប
 DocType: Monthly Distribution,Distribution Name,ឈ្មោះ​ចែកចាយ
 DocType: Features Setup,Sales and Purchase,ការ​លក់​និង​ទិញ
@@ -1928,7 +1930,7 @@ DocType: BOM,Item UOM,ធាតុ UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួន​ប្រាក់​ពន្ធ​បន្ទាប់​ពី​ចំនួន​ការ​បញ្ចុះ​តម្លៃ (ក្រុមហ៊ុន​រូបិយវត្ថុ​)
 DocType: Quality Inspection,Quality Inspection,ពិនិត្យ​គុណភាព
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,បន្ថែម​ទៀត​ខ្នាត​តូច
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន​: សម្ភារៈ​ដែល​បាន​ស្នើ Qty គឺ​តិច​ជាង​អប្បបរមា​លំដាប់ Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន​: សម្ភារៈ​ដែល​បាន​ស្នើ Qty គឺ​តិច​ជាង​អប្បបរមា​លំដាប់ Qty
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែក​ច្បាប់​អង្គភាព / តារាង​រួមផ្សំ​ជា​មួយ​នឹង​គណនី​ដាច់​ដោយ​ឡែក​មួយ​ដែល​ជា​កម្មសិទ្ធិ​របស់​អង្គការ​នេះ​។
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ​, ភេសជ្ជៈ​និង​ថ្នាំជក់"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,: PL ឬ​ពាណិជ្ជកម្ម BS
@@ -1966,7 +1968,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ការ​ត្រួត​ពិនិត្យ​ដែល​មាន​គុណភាព​ចូល​។
 DocType: Purchase Order Item,Returned Qty,ត្រឡប់​មក​វិញ Qty
 DocType: Employee,Exit,ការ​ចាក​ចេញ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,ប្រភេទ​ជា Root គឺ​ជា​ចាំបាច់
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,ប្រភេទ​ជា Root គឺ​ជា​ចាំបាច់
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ចំពោះ​ភាព​ងាយស្រួល​នៃ​អតិថិជន​, កូដ​ទាំង​នេះ​អាច​ត្រូវ​បាន​ប្រើ​នៅ​ក្នុង​ទ្រង់ទ្រាយ​បោះពុម្ព​ដូច​ជា​ការ​វិ​កិ​យ​ប័ត្រ​និង​ដឹកជញ្ជូន​ចំណាំ"
 DocType: Employee,You can enter any date manually,អ្នក​អាច​បញ្ចូល​កាលបរិច្ឆេទ​ណា​មួយ​ដោយ​ដៃ
 DocType: Sales Invoice,Advertisement,ការ​ផ្សព្វផ្សាយ
@@ -1991,13 +1993,13 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,រៀបចំ​វគ្គ
 DocType: Attendance,Attendance Date,ការ​ចូលរួម​កាលបរិច្ឆេទ
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ការ​បែកបាក់​គ្នា​ដោយ​ផ្អែក​លើ​ការ​រក​ប្រាក់​ចំណូល​បាន​ប្រាក់​ខែ​និង​ការ​កាត់​។
-apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,គណនី​ជាមួយ​ថ្នាំង​ជា​កុមារ​មិន​អាច​ត្រូវ​បាន​បម្លែង​ទៅ​សៀវភៅ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,គណនី​ជាមួយ​ថ្នាំង​ជា​កុមារ​មិន​អាច​ត្រូវ​បាន​បម្លែង​ទៅ​សៀវភៅ
 DocType: Address,Preferred Shipping Address,ការ​ដឹក​ជញ្ជូន​អាសយដ្ឋាន​ដែល​ពេញ​ចិត្ត
 DocType: Purchase Receipt Item,Accepted Warehouse,ឃ្លាំង​ទទួល​យក
 DocType: Bank Reconciliation Detail,Posting Date,ការ​ប្រកាស​កាលបរិច្ឆេទ
 DocType: Item,Valuation Method,វិធី​សា​ស្រ្ត​វាយតម្លៃ
 DocType: Sales Invoice,Sales Team,ការ​លក់​ក្រុមការងារ
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,ធាតុ​ស្ទួន
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ធាតុ​ស្ទួន
 DocType: Serial No,Under Warranty,នៅ​ក្រោម​ការធានា
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[កំហុស​ក្នុង​ការ​]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,នៅ​ក្នុង​ពាក្យ​នោះ​នឹង​ត្រូវ​បាន​មើល​ឃើញ​នៅ​ពេល​ដែល​អ្នក​រក្សា​ស​ណ្តា​ប់​ធ្នាប់​ការ​លក់​។
@@ -2042,7 +2044,7 @@ DocType: Quality Inspection,Outgoing,ចេញ
 DocType: Material Request,Requested For,ស្នើ​សម្រាប់
 DocType: Quotation Item,Against Doctype,ប្រឆាំង​នឹង​ការ DOCTYPE
 DocType: Delivery Note,Track this Delivery Note against any Project,តាមដាន​ការ​ដឹកជញ្ជូន​ចំណាំ​នេះ​ប្រឆាំង​នឹង​គម្រោង​ណាមួយ​ឡើយ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,គណនី root មិន​អាច​ត្រូវ​បាន​លុប
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,គណនី root មិន​អាច​ត្រូវ​បាន​លុប
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,បង្ហាញ​ធាតុ​ហ៊ុន
 ,Is Primary Address,គឺ​ជា​អាសយដ្ឋាន​បឋមសិក្សា
 DocType: Production Order,Work-in-Progress Warehouse,ការងារ​ក្នុង​វឌ្ឍនភាព​ឃ្លាំង
@@ -2078,7 +2080,7 @@ DocType: Period Closing Voucher,"The account head under Liability, in which Prof
 DocType: Payment Tool,Against Vouchers,ប្រឆាំង​នឹង​ប័ណ្ណ​ទូទាត់
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ជំនួយ​រហ័ស
 DocType: Features Setup,Sales Extras,ការ​លក់​បន្ថែម
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនី​មាន​ភាព​ខុស​គ្នា​ត្រូវ​តែ​ជា​គណនី​ប្រភេទ​ទ្រព្យសកម្ម / ការទទួលខុសត្រូវ​ចាប់​តាំង​ពី​ការ​ផ្សះផ្សា​នេះ​គឺ​ផ្សារ​ភាគ​ហ៊ុន​ការ​បើក​ជា​មួយ​ធាតុ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនី​មាន​ភាព​ខុស​គ្នា​ត្រូវ​តែ​ជា​គណនី​ប្រភេទ​ទ្រព្យសកម្ម / ការទទួលខុសត្រូវ​ចាប់​តាំង​ពី​ការ​ផ្សះផ្សា​នេះ​គឺ​ផ្សារ​ភាគ​ហ៊ុន​ការ​បើក​ជា​មួយ​ធាតុ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ពី​កាល​បរិច្ឆេទ​" ត្រូវ​តែ​មាន​បន្ទាប់ 'ដើម្បី​កាលបរិច្ឆេទ "
 ,Stock Projected Qty,គម្រោង Qty ផ្សារ​ភាគ​ហ៊ុន
 DocType: Sales Order,Customer's Purchase Order,ទិញ​លំដាប់​របស់​អតិថិជន
@@ -2202,7 +2204,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c
 DocType: Stock Entry,Customer or Supplier Details,សេចក្ដី​លម្អិត​អតិថិជន​ឬ​ផ្គត់​ផ្គង់
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,កំណត់
 DocType: Lead,Lead Owner,ការ​នាំ​មុខ​ម្ចាស់
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,ឃ្លាំង​ត្រូវ​បាន​ទាមទារ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,ឃ្លាំង​ត្រូវ​បាន​ទាមទារ
 DocType: Employee,Marital Status,ស្ថានភាព​គ្រួសារ
 DocType: Stock Settings,Auto Material Request,សម្ភារៈ​ស្នើ​សុំ​ដោយ​ស្វ័យ​ប្រវត្តិ
 DocType: Time Log,Will be updated when billed.,នឹង​ត្រូវ​បាន​ធ្វើ​បច្ចុប្បន្នភាព​នៅ​ពេល​ដែល​បាន​ផ្សព្វ​ផ្សាយ​។
@@ -2225,7 +2227,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,
 apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","កំណត់ហេតុ​នៃ​ការ​ទំនាក់ទំនង​ទាំង​អស់​នៃ​ប្រភេទ​អ៊ីមែល​ទូរស័ព្ទ​ជជែក​កំសាន្ត​, ដំណើរ​ទស្សនកិច្ច​, ល"
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,សូម​និយាយ​ពី​មជ្ឈ​មណ្ឌល​ការ​ចំណាយ​មូល​បិទ​ក្នុង​ក្រុមហ៊ុន
 DocType: Purchase Invoice,Terms,លក្ខខណ្ឌ
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,បង្កើត​ថ្មី
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,បង្កើត​ថ្មី
 DocType: Buying Settings,Purchase Order Required,ទិញ​លំដាប់​ដែល​បាន​ទាមទារ
 ,Item-wise Sales History,ប្រវត្តិ​លក់​ធាតុ​ប្រាជ្ញា
 DocType: Expense Claim,Total Sanctioned Amount,ចំនួន​ទឹកប្រាក់​ដែល​បាន​អនុញ្ញាត​សរុប
@@ -2260,7 +2262,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,កំពុង​ផ
 DocType: BOM Replace Tool,BOM Replace Tool,Bom ជំនួស​ឧបករណ៍
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេស​អាស័យ​ដ្ឋាន​ពុម្ព​លំនាំ​ដើម​របស់​អ្នក​មាន​ប្រាជ្ញា
 DocType: Sales Order Item,Supplier delivers to Customer,ក្រុមហ៊ុន​ផ្គត់​ផ្គង់​បាន​ផ្ដល់​នូវ​ការ​ទៅ​ឱ្យ​អតិថិជន
-apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,សម្រាក​ឡើង​ពន្ធ​លើ​ការ​បង្ហាញ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,សម្រាក​ឡើង​ពន្ធ​លើ​ការ​បង្ហាញ
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូល​ទិន្នន័យ​និង​ការ​នាំ​ចេញ
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',ប្រសិន​បើ​លោក​អ្នក​មាន​ការ​ចូលរួម​ក្នុង​សកម្មភាព​ផលិតកម្ម​។ អនុញ្ញាត​ឱ្យ​មាន​ធាតុ "ត្រូវ​បាន​ផលិត​"
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,កាលបរិច្ឆេទ​វិ​ក្ក័​យ​ប័ត្រ
@@ -2321,13 +2323,13 @@ DocType: Stock Entry,From BOM,ចាប់​ពី Bom
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,ជា​មូលដ្ឋាន
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',សូម​ចុច​លើ 'បង្កើត​កាលវិភាគ "
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,គួរ​មាន​កាលបរិច្ឆេទ​ដូច​គ្នា​ជា​ពី​កាល​បរិច្ឆេទ​ការ​ឈប់​ពាក់​ក​ណ្តា​ល​ថ្ងៃ
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","ឧ​គីឡូក្រាម​, អង្គភាព​, NOS លោក​ម៉ែត្រ"
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ឧ​គីឡូក្រាម​, អង្គភាព​, NOS លោក​ម៉ែត្រ"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,សេចក្តី​យោង​មិន​មាន​ជា​ការ​ចាំបាច់​បំផុត​ប្រសិន​បើ​អ្នក​បាន​បញ្ចូល​សេចក្តី​យោង​កាលបរិច្ឆេទ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទ​នៃ​ការ​ចូលរួម​ត្រូវ​តែ​ធំ​ជាង​ថ្ងៃខែ​ឆ្នាំ​កំណើត
 DocType: Salary Structure,Salary Structure,រចនាសម្ព័ន្ធ​ប្រាក់​បៀវត្ស
 DocType: Account,Bank,ធនាគារ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ក្រុមហ៊ុន​អាកាស​ចរ​ណ៍
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,សម្ភារៈ​បញ្ហា
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,សម្ភារៈ​បញ្ហា
 DocType: Material Request Item,For Warehouse,សម្រាប់​ឃ្លាំង
 DocType: Employee,Offer Date,ការ​ផ្តល់​ជូន​កាលបរិច្ឆេទ
 DocType: Hub Settings,Access Token,ការ​ចូល​ដំណើរ​ការ Token
@@ -2365,7 +2367,7 @@ DocType: C-Form,Amended From,ធ្វើ​វិសោធនកម្ម​ព
 apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,វត្ថុ​ធាតុ​ដើម
 DocType: Leave Application,Follow via Email,សូម​អនុវត្ត​តាម​រយៈ​អ៊ី​ម៉ែ​ល
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួន​ប្រាក់​ពន្ធ​បន្ទាប់​ពី​ចំនួន​ទឹកប្រាក់​ដែល​បញ្ចុះតម្លៃ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,គណនី​កុមារ​ដែល​មាន​សម្រាប់​គណនី​នេះ​។ អ្នក​មិន​អាច​លុប​គណនី​នេះ​។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,គណនី​កុមារ​ដែល​មាន​សម្រាប់​គណនី​នេះ​។ អ្នក​មិន​អាច​លុប​គណនី​នេះ​។
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ទាំង qty គោលដៅ​ឬ​ចំនួន​គោល​ដៅ​គឺ​ជា​ចាំបាច់
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,សូម​ជ្រើសរើស​កាលបរិច្ឆេទ​ដំបូង​គេ​បង្អស់
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,បើក​កាលបរិច្ឆេទ​គួរ​តែ​មាន​មុន​កាល​បរិចេ្ឆទ​ផុតកំណត់
@@ -2391,7 +2393,7 @@ DocType: Purchase Order,The date on which recurring order will be stop,ថ្ង
 DocType: Quality Inspection,Item Serial No,គ្មាន​សៀរៀល​ធាតុ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,បច្ចុប្បន្ន​សរុប
 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,ហួរ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,ផ្ទេរ​សម្ភារៈ​ដើម្បី​ផ្គត់​ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,ផ្ទេរ​សម្ភារៈ​ដើម្បី​ផ្គត់​ផ្គង់
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មាន​ស៊េរី​ថ្មី​នេះ​មិន​អាច​មាន​ឃ្លាំង​។ ឃ្លាំង​ត្រូវ​តែ​ត្រូវ​បាន​កំណត់​ដោយ​បង្កាន់ដៃ​ហ៊ុន​ទិញ​ចូល​ឬ
 DocType: Lead,Lead Type,ការ​នាំ​មុខ​ប្រភេទ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,បង្កើត​សម្រង់
@@ -2401,6 +2403,7 @@ DocType: Shipping Rule,Shipping Rule Conditions,ការ​ដឹក​ជញ
 DocType: BOM Replace Tool,The new BOM after replacement,នេះ​បន្ទាប់ពី​ការ​ជំនួស Bom
 DocType: Features Setup,Point of Sale,ចំណុច​នៃ​ការ​លក់
 DocType: Account,Tax,ការ​បង់​ពន្ធ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,ចាប់​ពី​កញ្ចប់​ផលិតផល
 DocType: Production Planning Tool,Production Planning Tool,ឧបករណ៍​ផែនការ​ផលិតកម្ម
 DocType: Quality Inspection,Report Date,របាយការណ៍​ស្តី​ពី​កាលបរិច្ឆេទ
 DocType: C-Form,Invoices,វិ​ក័​យ​ប័ត្រ
@@ -2424,8 +2427,8 @@ DocType: Customer Group,Customer Group Name,ឈ្មោះ​ក្រុម​
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូម​ជ្រើស​យក​ការ​ទៅ​មុខ​ផង​ដែរ​ប្រសិន​បើ​អ្នក​ចង់​រួម​បញ្ចូល​តុល្យភាព​ឆ្នាំ​មុន​សារពើពន្ធ​របស់​ទុក​នឹង​ឆ្នាំ​សារពើពន្ធ​នេះ
 DocType: GL Entry,Against Voucher Type,ប្រឆាំង​នឹង​ប្រភេទ​ប័ណ្ណ
 DocType: Item,Attributes,គុណលក្ខណៈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,ទទួល​បាន​ធាតុ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,សូម​បញ្ចូល​បិទ​សរសេរ​គណនី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,ទទួល​បាន​ធាតុ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,សូម​បញ្ចូល​បិទ​សរសេរ​គណនី
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,លំដាប់​ចុង​ក្រោយ​កាលបរិច្ឆេទ
 DocType: DocField,Image,រូបភាព
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,ធ្វើ​ឱ្យ​រដ្ឋាករ​វិ​ក័​យ​ប័ត្រ
@@ -2442,7 +2445,7 @@ DocType: Leave Allocation,New Leaves Allocated,ស្លឹក​ថ្មី​
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ទិន្នន័យ​គម្រោង​ប្រាជ្ញា​គឺ​មិន​អាច​ប្រើ​បាន​សម្រាប់​សម្រង់
 DocType: Project,Expected End Date,គេ​រំពឹង​ថា​នឹង​កាលបរិច្ឆេទ​បញ្ចប់
 DocType: Appraisal Template,Appraisal Template Title,ការវាយតម្លៃ​ទំព័រ​គំរូ​ចំណងជើង
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,ពាណិជ្ជ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,ពាណិជ្ជ
 DocType: Cost Center,Distribution Id,លេខ​សម្គាល់​ការ​ចែកចាយ
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,សេវា​សេវា​ល្អ​មែន​ទែន
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,ផលិតផល​ឬ​សេវាកម្ម​ទាំងអស់​។
@@ -2460,7 +2463,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,CR
 DocType: Customer,Default Receivable Accounts,លំនាំ​ដើម​គណនី​អ្នក​ទទួល
 DocType: Tax Rule,Billing State,រដ្ឋ​វិ​ក័​យ​ប័ត្រ
 DocType: Item Reorder,Transfer,សេវា​ផ្ទេរ​ប្រាក់
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួម​បញ្ចូល​ទាំង​សភា​អនុ​)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួម​បញ្ចូល​ទាំង​សភា​អនុ​)
 DocType: Authorization Rule,Applicable To (Employee),ដែល​អាច​អនុវត្ត​ទៅ (បុគ្គលិក​)
 apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,កាលបរិច្ឆេទ​ដល់​កំណត់​គឺ​ជា​ចាំបាច់
 DocType: Journal Entry,Pay To / Recd From,ចំណាយ​ប្រាក់​ដើម្បី / Recd ពី
@@ -2472,7 +2475,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Prici
 DocType: Quality Inspection,Delivery Note No,ដឹកជញ្ជូន​ចំណាំ​គ្មាន
 DocType: Company,Retail,ការ​លក់​រាយ
 DocType: Attendance,Absent,អវត្តមាន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,កញ្ចប់​ផលិតផល
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,កញ្ចប់​ផលិតផល
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ទិញ​ពន្ធ​និង​ការ​ចោទ​ប្រកាន់​ពី​ទំព័រ​គំរូ
 DocType: Upload Attendance,Download Template,ទំព័រ​គំរូ​ទាញ​យក
 DocType: GL Entry,Remarks,សុន្ទរកថា
@@ -2485,8 +2488,8 @@ DocType: Offer Letter,Awaiting Response,រង់ចាំ​ការ​ឆ្
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,ខាង​លើ
 DocType: Salary Slip,Earning & Deduction,ការ​រក​ប្រាក់​ចំណូល​និង​ការ​កាត់​បន​ថយ
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,តំបន់
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,ស្រេច​ចិត្ត​។ ការ​កំណត់​នេះ​នឹង​ត្រូវ​បាន​ប្រើ​ដើម្បី​ត្រង​នៅ​ក្នុង​ប្រតិបត្តិការ​នានា​។
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,អត្រា​វាយតម្លៃ​អវិជ្ជមាន​មិន​ត្រូវ​បាន​អនុញ្ញាត
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,ស្រេច​ចិត្ត​។ ការ​កំណត់​នេះ​នឹង​ត្រូវ​បាន​ប្រើ​ដើម្បី​ត្រង​នៅ​ក្នុង​ប្រតិបត្តិការ​នានា​។
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,អត្រា​វាយតម្លៃ​អវិជ្ជមាន​មិន​ត្រូវ​បាន​អនុញ្ញាត
 DocType: Holiday List,Weekly Off,បិទ​ប្រចាំ​ស​ប្តា​ហ៍
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","ឧទាហរណ៍​ៈ​ឆ្នាំ 201​​2​, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),ប្រាក់​ចំ​នេ​ញ​ជា​ប​ណ្តោះ​អាសន្ន / បាត់បង់ (ឥណទាន​)
@@ -2497,7 +2500,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
 DocType: Sales Invoice,Product Bundle Help,កញ្ចប់​ជំនួយ​ផលិតផល
 ,Monthly Attendance Sheet,សន្លឹក​វត​​្តមាន​ប្រចាំ​ខែ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,បាន​រក​ឃើញ​ថា​គ្មាន​កំណត់ត្រា
-DocType: Purchase Invoice,Get Items from Product Bundle,ទទួល​បាន​ធាតុ​ពី​កញ្ចប់​ផលិតផល
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,ទទួល​បាន​ធាតុ​ពី​កញ្ចប់​ផលិតផល
 DocType: GL Entry,Is Advance,តើ​ការ​ជាមុន
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ការ​ចូល​រួម​ពី​កាលបរិច្ឆេទ​និង​ចូលរួម​កាលបរិច្ឆេទ​គឺ​ជា​ចាំបាច់
 apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,សូម​បញ្ចូល <តើ​កិច្ចសន្យា​ប​ន្ដ 'ជា​បាទ​ឬ​ទេ
@@ -2525,7 +2528,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,ដែល​មាន​អាយុ
 DocType: Time Log,Billing Amount,ចំនួន​វិ​ក័​យ​ប័ត្រ
 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,កម្មវិធី​សម្រាប់​ការ​ឈប់​សម្រាក​។
-apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,គណនី​ប្រតិបត្តិការ​ដែល​មាន​ស្រាប់​ដែល​មិន​អាច​ត្រូវ​បាន​លុប
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,គណនី​ប្រតិបត្តិការ​ដែល​មាន​ស្រាប់​ដែល​មិន​អាច​ត្រូវ​បាន​លុប
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ការ​ចំណាយ​ផ្នែក​ច្បាប់
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ថ្ងៃ​នៃ​ខែ​ដែល​ការ​បញ្ជាទិញ​នឹង​ត្រូវ​បាន​បង្កើត​ដោយ​ស្វ័យ​ប្រវត្តិ​របស់​ឧ 05​, 28 ល"
 DocType: Sales Invoice,Posting Time,ម៉ោង​ប្រកាស
@@ -2621,7 +2624,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ជ្រើស​ឆ្នាំ​សារពើពន្ធ ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,ម៉ាស៊ីន​ឆូត​កាត​ព​ត៌​មាន​ផ្ទាល់ខ្លួន​ត្រូវ​បាន​ទាមទារ​ដើម្បី​ធ្វើ​ឱ្យ​ធាតុ​របស់​ម៉ាស៊ីន​ឆូត​កាត
 DocType: Hub Settings,Name Token,ឈ្មោះ​និមិត្ត​សញ្ញា
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,ស្តង់​ដា​លក់
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,ស្តង់​ដា​លក់
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់​មាន​ម្នាក់​ឃ្លាំង​គឺ​ជា​ចាំបាច់
 DocType: Serial No,Out of Warranty,ចេញ​ពី​ការធានា
 DocType: BOM Replace Tool,Replace,ជំនួស
@@ -2673,7 +2676,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),អត្រា​
 DocType: Stock Entry Detail,Additional Cost,ការ​ចំណាយ​បន្ថែម​ទៀត
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,កាលបរិច្ឆេទ​ឆ្នាំ​ហិរញ្ញវត្ថុ​បញ្ចប់
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",មិន​អាច​ត្រង​ដោយ​ផ្អែក​លើ​ប័ណ្ណ​គ្មាន​ប្រសិនបើ​ដាក់​ជា​ក្រុម​តាម​ប័ណ្ណ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,ធ្វើ​ឱ្យ​សម្រង់​ផ្គត់ផ្គង់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,ធ្វើ​ឱ្យ​សម្រង់​ផ្គត់ផ្គង់
 DocType: Quality Inspection,Incoming,មក​ដល់
 DocType: BOM,Materials Required (Exploded),សំភារៈ​ទាមទារ (ផ្ទុះ​)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),កាត់​បន្ថយ​រក​ស្នើសុំ​ការអនុញ្ញាត​ដោយ​គ្មាន​ការ​បង់ (LWP​)
@@ -2739,7 +2742,7 @@ DocType: Sales Invoice,Paid Amount,ចំនួន​ទឹកប្រាក់
 ,Available Stock for Packing Items,អាច​រក​បាន​សម្រាប់​វេច​ខ្ចប់​ហ៊ុន​របស់របរ
 DocType: Item Variant,Item Variant,ធាតុ​វ៉ារ្យង់
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ការ​កំណត់​អាសយដ្ឋាន​ទំព័រ​គំរូ​ជា​លំនាំ​ដើម​នេះ​ដូច​ជា​មិន​មាន​ការ​លំនាំ​ដើម​ផ្សេង​ទៀត
-apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យ​គណនី​រួច​ហើយ​នៅ​ក្នុង​ឥណពន្ធ​, អ្នក​មិន​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​កំណត់​ទឹកប្រាក់​ត្រូវតែ "ជា​" ឥណទាន ""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យ​គណនី​រួច​ហើយ​នៅ​ក្នុង​ឥណពន្ធ​, អ្នក​មិន​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​កំណត់​ទឹកប្រាក់​ត្រូវតែ "ជា​" ឥណទាន ""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,គ្រប់គ្រង​គុណភាព
 DocType: Production Planning Tool,Filter based on customer,តម្រង​ផ្អែក​លើ​ការ​អតិថិជន
 DocType: Payment Tool Detail,Against Voucher No,ប្រឆាំង​នឹង​ប័ណ្ណ​គ្មាន
@@ -2748,7 +2751,7 @@ DocType: Tax Rule,Purchase,ការ​ទិញ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,មាន​តុល្យភាព Qty
 DocType: Item Group,Parent Item Group,ធាតុ​មេ​គ្រុប
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,មជ្ឈមណ្ឌល​ការ​ចំណាយ
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,ឃ្លាំង​។
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,ឃ្លាំង​។
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,អត្រា​រូបិយប័ណ្ណ​ក្រុមហ៊ុន​ផ្គត់ផ្គង់​ដែល​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​រូបិយប័ណ្ណ​មូលដ្ឋាន​របស់​ក្រុមហ៊ុន
 DocType: Opportunity,Next Contact,ទំនាក់ទំនង​បន្ទាប់
 DocType: Employee,Employment Type,ប្រភេទ​ការងារ​ធ្វើ
@@ -2834,7 +2837,7 @@ DocType: Features Setup,Item Advanced,ធាតុ​កម្រិត​ខ្
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",នៅ​ពេល​ណា​ដែល​ប្រតិ​ប​ត្តិ​ការ​ដែល​បាន​ធីក​ត្រូវ​បាន "ផ្តល់​ជូន​" ដែល​ជា​ការ​លេច​ឡើង​អ៊ី​ម៉ែ​ល​ដែល​បាន​បើក​ដោយ​ស្វ័យ​ប្រវត្តិ​ដើម្បី​ផ្ញើ​អ៊ីមែល​ទៅ​ជាប់​ទាក់ទង "ទំនាក់ទំនង​" នៅ​ក្នុង​ប្រតិបត្តិការ​នោះ​ដោយ​មាន​ប្រតិ​ប​ត្តិ​ការ​ជា​មួយ​ការ​ភ្ជាប់​នេះ​។ អ្នក​ប្រើ​ដែល​អាច​ឬ​មិន​អាច​ផ្ញើ​អ៊ីមែល​។
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,ការ​កំណត់​សកល
 DocType: Employee Education,Employee Education,បុគ្គលិក​អប់រំ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,វា​ត្រូវ​បាន​គេ​ត្រូវការ​ដើម្បី​ទៅ​យក​លំអិត​ធាតុ​។
+apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,វា​ត្រូវ​បាន​គេ​ត្រូវការ​ដើម្បី​ទៅ​យក​លំអិត​ធាតុ​។
 DocType: Salary Slip,Net Pay,ប្រាក់​ចំណេញ​សុទ្ធ
 DocType: Account,Account,គណនី
 ,Requested Items To Be Transferred,ធាតុ​ដែល​បាន​ស្នើ​សុំ​ឱ្យ​គេ​បញ្ជូន
@@ -2846,7 +2849,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,ស
 DocType: Email Digest,Email Digest,អ៊ី​ម៉ែ​ល​សង្ខេប
 DocType: Delivery Note,Billing Address Name,វិ​ក័​យ​ប័ត្រ​ឈ្មោះ​អាសយដ្ឋាន
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ហាង​លក់​នាយកដ្ឋាន
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,តុល្យភាព​របស់​ប្រព័ន្ធ
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,តុល្យភាព​របស់​ប្រព័ន្ធ
 DocType: Workflow,Is Active,គឺ​ជា​សកម្ម
 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,គ្មាន​ការ​បញ្ចូល​គណនី​សម្រាប់​ឃ្លាំង​ដូច​ខាងក្រោម​នេះ
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,រក្សា​ទុក​ឯកសារ​ជា​លើក​ដំបូង​។
@@ -2889,7 +2892,7 @@ DocType: Address Template,"
Default Template

 {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
","

ទំព័រ​គំរូ​លំនាំ​ដើម

ប្រើ Jinja ពុម្ព និង​វាល​ទាំង​អស់​នៃ​អាសយដ្ឋាន (រួម​ទាំង​វាល​ផ្ទាល់ខ្លួន​បើ​មាន​) នឹង​អាច​រក​បាន 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,ចំនួន​លំនាំ​ដើម -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,រក​មិន​ឃើញ​ឃ្លាំង​ក្នុង​ប្រព័ន្ធ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,រក​មិន​ឃើញ​ឃ្លាំង​ក្នុង​ប្រព័ន្ធ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,សង្ខេប​ខែ​នេះ DocType: Quality Inspection Reading,Quality Inspection Reading,កំ​រោង​អាន​គម្ពីរ​មាន​គុណភាព​អធិការកិច្ច apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្ក​ក​ដែល​មាន​វ័យ​ចំណាស់ Than` ភាគហ៊ុន​គួរ​មាន​ទំហំ​តូច​ជាង​ថ្ងៃ​% d ។ @@ -2926,14 +2929,14 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox បាន​អនុញ្ញាត​ការ​ចូល​ដំណើរ​ការ DocType: Dropbox Backup,Weekly,ប្រចាំ​ស​ប្តា​ហ៍ DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ឧ​ទា​ហរ​ណ៏​។ smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,ទទួល​បាន +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,ទទួល​បាន DocType: Maintenance Visit,Fully Completed,បាន​បញ្ចប់​យ៉ាង​ពេញលេញ DocType: Employee,Educational Qualification,គុណវុឌ្ឍិ​អប់រំ DocType: Workstation,Operating Costs,ចំណាយ​ប្រតិបត្តិការ DocType: Employee Leave Approver,Employee Leave Approver,ទុក​ឱ្យ​ការ​អនុម័ត​បុគ្គលិក apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",មិន​អាច​ប្រកាស​បាត់បង់​នោះ​ទេ​ព្រោះ​សម្រង់​ត្រូវ​បាន​ធ្វើ​ឡើង​។ DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ការ​ទិញ​កម្មវិធី​គ្រប់គ្រង​អនុបណ្ឌិត -apps/erpnext/erpnext/config/stock.py +141,Main Reports,របាយ​ការ​ណ៏​ដ៏​សំខាន់ +apps/erpnext/erpnext/config/stock.py +136,Main Reports,របាយ​ការ​ណ៏​ដ៏​សំខាន់ apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ដើម្បី​កាលបរិច្ឆេទ​មិន​អាច​មាន​មុន​ពេល​ចេញ​ពី​កាលបរិច្ឆេទ DocType: Purchase Receipt Item,Prevdoc DocType,ចង្អុល​បង្ហាញ Prevdoc apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,បន្ថែម / កែសម្រួល​តម្លៃ​ទំនិញ @@ -2985,7 +2988,7 @@ DocType: Issue,Content Type,ប្រភេទ​មាតិកា​រ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,កុំ​ព្យូ​ទ័​រ DocType: Item,List this Item in multiple groups on the website.,រាយ​ធាតុ​នេះ​នៅ​ក្នុង​ក្រុម​ជា​ច្រើន​នៅ​លើ​គេហទំព័រ​។ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,សូម​ពិនិត្យ​មើល​ជម្រើស​រូបិយវត្ថុ​ពហុ​ដើម្បី​អនុញ្ញាត​ឱ្យ​គណនី​ជា​រូបិយប័ណ្ណ​ផ្សេង​ទៀត -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,អ្នក​មិន​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​កំណត់​តម្លៃ​ទឹកកក +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,អ្នក​មិន​ត្រូវ​បាន​អនុញ្ញាត​ឱ្យ​កំណត់​តម្លៃ​ទឹកកក DocType: Payment Reconciliation,Get Unreconciled Entries,ទទួល​បាន​ធាតុ Unreconciled DocType: Cost Center,Budgets,ថវិកា apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,ធ្វើ​ឱ្យ​ទាន់​សម័យ @@ -3094,7 +3097,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,ពេ DocType: Employee,Applicable Holiday List,បញ្ជី​ថ្ងៃ​ឈប់​សម្រាក​ដែល​អាច​អនុវត្ត​បាន DocType: Employee,Cheque,មូលប្បទានប័ត្រ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,បាន​បន្ទាន់​សម័យ​ស៊េរី -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,របាយ​ការ​ណ៏​ចាំបាច់​ប្រភេទ +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,របាយ​ការ​ណ៏​ចាំបាច់​ប្រភេទ DocType: Item,Serial Number Series,កម្រង​ឯកសារ​លេខ​សៀរៀល apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ការ​លក់​រាយ​លក់ដុំ​និង​ចែកចាយ DocType: Issue,First Responded On,ជា​លើក​ដំបូង​បាន​ឆ្លើយ​តប​នៅ​លើ @@ -3114,14 +3117,14 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,តម្លៃ​ធាតុ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅ​ក្នុង​ពាក្យ​នោះ​នឹង​ត្រូវ​បាន​មើល​ឃើញ​នៅ​ពេល​ដែល​អ្នក​រក្សា​ទុក​ការ​បញ្ជា​ទិញ​នេះ​។ DocType: Period Closing Voucher,Period Closing Voucher,ប័ណ្ណ​បិទ​រយៈ​ពេល -apps/erpnext/erpnext/config/stock.py +125,Price List master.,ចៅហ្វាយ​បញ្ជី​តម្លៃ​។ +apps/erpnext/erpnext/config/stock.py +120,Price List master.,ចៅហ្វាយ​បញ្ជី​តម្លៃ​។ DocType: Task,Review Date,ពិនិត្យ​ឡើងវិញ​កាលបរិច្ឆេទ DocType: Purchase Invoice,Advance Payments,ការ​ទូទាត់​ជាមុន DocType: DocPerm,Level,កំរិត DocType: Purchase Taxes and Charges,On Net Total,នៅ​លើ​សុទ្ធ​សរុប apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,មិន​មាន​ការ​អនុញ្ញាត​ឱ្យ​ប្រើ​ឧបករណ៍​ការ​ទូទាត់ apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"ការ​ជូន​ដំណឹង​អាសយដ្ឋាន​អ៊ីមែល 'មិន​ត្រូវ​បាន​បញ្ជាក់​សម្រាប់​% s ដែល​កើតឡើង -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,រូបិយ​ប័ណ្ណ​មិន​អាច​ត្រូវ​បាន​ផ្លាស់​ប្តូ​រ​បន្ទាប់​ពី​ធ្វើ​ការ​ធាតុ​ប្រើ​ប្រាស់​រូបិយ​ប័ណ្ណ​ផ្សេង​ទៀត​មួយ​ចំនួន +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,រូបិយ​ប័ណ្ណ​មិន​អាច​ត្រូវ​បាន​ផ្លាស់​ប្តូ​រ​បន្ទាប់​ពី​ធ្វើ​ការ​ធាតុ​ប្រើ​ប្រាស់​រូបិយ​ប័ណ្ណ​ផ្សេង​ទៀត​មួយ​ចំនួន DocType: Company,Round Off Account,បិទ​ការ​ប្រកួត​ជុំ​ទី​គណនី apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ចំណាយ​រដ្ឋបាល apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ការ​ប្រឹក្សា​យោបល់ @@ -3181,7 +3184,6 @@ DocType: Tax Rule,Tax Rule,ច្បាប់​ពន្ធ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,រក្សា​អត្រា​ការ​វ​ដ្ត​នៃ​ការ​លក់​ពេញ​មួយ​ដូចគ្នា DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,គម្រោង​ការ​កំណត់​ហេតុ​ពេល​វេលា​ដែល​នៅ​ក្រៅ​ម៉ោង​ស្ថានីយ​ការងារ​ការងារ​។ ,Items To Be Requested,ធាតុ​ដែល​នឹង​ត្រូវ​បាន​ស្នើ -DocType: Purchase Order,Get Last Purchase Rate,ទទួល​បាន​អត្រា​ការ​ទិញ​ចុង​ក្រោយ DocType: Time Log,Billing Rate based on Activity Type (per hour),អត្រា​ការ​ប្រាក់​វិ​ក័​យ​ប័ត្រ​ដែល​មាន​មូលដ្ឋាន​លើ​ប្រភេទ​សកម្មភាព (ក្នុង​មួយ​ម៉ោង​) DocType: Company,Company Info,ព​ត៌​មាន​របស់​ក្រុមហ៊ុន apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent",រក​មិន​ឃើញ​អ៊ី​ម៉ែ​ល​ដែល​ជា​ក្រុម​ហ៊ុន​លេខ​សម្គាល់​ដូចនេះ mail មិនបាន​ចាត់ @@ -3191,7 +3193,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,នៅ​ឆ្នាំ​កាលបរិច្ឆេទ​ចាប់​ផ្តើ​ម DocType: Attendance,Employee Name,ឈ្មោះ​បុគ្គលិក DocType: Sales Invoice,Rounded Total (Company Currency),សរុប​មូល (ក្រុមហ៊ុន​រូបិយវត្ថុ​) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,មិន​អាច​សម្ងាត់​មួយ​ដើម្បី​ពូល​ដោយ​សារ​តែ​ប្រភេទ​គណនី​ត្រូវ​បាន​ជ្រើស​។ +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,មិន​អាច​សម្ងាត់​មួយ​ដើម្បី​ពូល​ដោយ​សារ​តែ​ប្រភេទ​គណនី​ត្រូវ​បាន​ជ្រើស​។ DocType: Purchase Common,Purchase Common,ទិញ​ទូទៅ DocType: Leave Block List,Stop users from making Leave Applications on following days.,បញ្ឈប់​ការ​របស់​អ្នក​ប្រើ​ពី​ការ​ធ្វើ​ឱ្យ​កម្មវិធី​ដែល​បាន​ចាកចេញ​នៅ​ថ្ងៃ​បន្ទាប់​។ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,ពី​ឱកាស @@ -3215,24 +3217,24 @@ DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of t DocType: Employee,Education,ការ​អប់រំ DocType: Selling Settings,Campaign Naming By,ដាក់​​​ឈ្មោះ​ការ​ឃោសនា​ដោយ DocType: Employee,Current Address Is,អាសយដ្ឋាន​បច្ចុប្បន្ន​គឺ -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.",ស្រេច​ចិត្ត​។ កំណត់​រូបិយប័ណ្ណ​លំនាំដើម​របស់​ក្រុម​ហ៊ុន​ប្រសិន​បើ​មិន​បាន​បញ្ជាក់​។ +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.",ស្រេច​ចិត្ត​។ កំណត់​រូបិយប័ណ្ណ​លំនាំដើម​របស់​ក្រុម​ហ៊ុន​ប្រសិន​បើ​មិន​បាន​បញ្ជាក់​។ DocType: Address,Office,ការិយាល័យ apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,របាយ​ការ​ណ៏​ស្ដ​ង់​ដា​រ apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,ធាតុ​ទិនានុប្បវត្តិ​គណនេយ្យ​។ DocType: Delivery Note Item,Available Qty at From Warehouse,ដែល​អាច​ប្រើ​បាន​នៅ​ពី​ឃ្លាំង Qty apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,សូម​ជ្រើសរើស​បុគ្គលិក​កំណត់ត្រា​ដំបូង​។ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ដើម្បី​បង្កើត​គណនី​អាករ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,សូម​បញ្ចូល​ចំណាយ​តាម​គណនី +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,សូម​បញ្ចូល​ចំណាយ​តាម​គណនី DocType: Account,Stock,ភាគ​ហ៊ុន DocType: Employee,Current Address,អាសយដ្ឋាន​បច្ចុប្បន្ន DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ប្រសិន​បើ​មាន​ធាតុ​គឺ​វ៉ា​រ្យ៉​ង់​នៃ​ធាតុ​ផ្សេង​ទៀត​បន្ទាប់​មក​ពិពណ៌នា​, រូបភាព​, ការ​កំណត់​តម្លៃ​ពន្ធ​ល​នឹង​ត្រូវ​បាន​កំណត់​ពី​ពុម្ព​មួយ​នេះ​ទេ​លុះ​ត្រា​តែ​បាន​បញ្ជាក់​យ៉ាង​ជាក់លាក់" DocType: Serial No,Purchase / Manufacture Details,ទិញ / ព​ត៌​មាន​លំអិត​ការផលិត -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,សារពើ​ភ័​ណ្ឌ​បាច់ +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,សារពើ​ភ័​ណ្ឌ​បាច់ DocType: Employee,Contract End Date,កាលបរិច្ឆេទ​ការ​ចុះ​កិច្ច​សន្យា​បញ្ចប់ DocType: Sales Order,Track this Sales Order against any Project,តាមដាន​ការ​បញ្ជា​ទិញ​លក់​នេះ​ប្រឆាំង​នឹង​គម្រោង​ណាមួយ​ឡើយ DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ការ​បញ្ជា​ទិញ​ការ​លក់​ទាញ (ដែល​មិន​ទាន់​សម្រេច​បាន​នូវ​ការ​ផ្តល់​) ដោយ​ផ្អែក​លើ​លក្ខណៈ​វិនិច្ឆ័យ​ដូច​ខាងលើ​នេះ DocType: DocShare,Document Type,ប្រភេទ​ឯកសារ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,ចាប់​ពី​សម្រង់​ផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,ចាប់​ពី​សម្រង់​ផ្គត់ផ្គង់ DocType: Deduction Type,Deduction Type,ប្រភេទ​កាត់កង DocType: Attendance,Half Day,ពាក់​ក​ណ្តា​ល​ថ្ងៃ DocType: Pricing Rule,Min Qty,លោក Min Qty @@ -3275,7 +3277,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,សូម​ព apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ជាក់​ស្តែ Qty ចាំបាច់ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,កាត​ឥណទាន DocType: BOM,Item to be manufactured or repacked,ធាតុ​នឹង​ត្រូវ​បាន​ផលិត​ឬ repacked -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,ការ​កំណត់​លំនាំ​ដើម​សម្រាប់​ប្រតិបត្តិការ​ភាគហ៊ុន​។ +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,ការ​កំណត់​លំនាំ​ដើម​សម្រាប់​ប្រតិបត្តិការ​ភាគហ៊ុន​។ DocType: Purchase Invoice,Next Date,កាលបរិច្ឆេទ​បន្ទាប់ DocType: Employee Education,Major/Optional Subjects,ដ៏​ធំ​ប្រធានបទ / ស្រេច​ចិត្ត apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,សូម​បញ្ចូល​ពន្ធ​និង​ការ​ចោទ​ប្រកាន់ @@ -3294,8 +3296,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,ធ្វើ​ apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,កម្មវិធី​ដែល​បាន​ឈប់​សម្រាក​ប្លុក​ដោយ​នាយកដ្ឋាន​។ apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,រទេះ​ទទេ DocType: Production Order,Actual Operating Cost,ការ​ចំណាយ​ប្រតិបត្តិការ​បាន​ពិត​ប្រាកដ -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,ជា root មិន​អាច​ត្រូវ​បាន​កែសម្រួល​។ -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,ចំនួន​ទឹកប្រាក់​ដែល​បាន​បម្រុង​ទុក​សម្រាប់​មិន​អាច​ធំជាង​ចំនួន​សរុប unadusted +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,ជា root មិន​អាច​ត្រូវ​បាន​កែសម្រួល​។ +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,ចំនួន​ទឹកប្រាក់​ដែល​បាន​បម្រុង​ទុក​សម្រាប់​មិន​អាច​ធំជាង​ចំនួន​សរុប unadusted DocType: Manufacturing Settings,Allow Production on Holidays,ផលិតកម្ម​នៅ​លើ​ថ្ងៃ​ឈប់​សម្រាក​អនុញ្ញាត​ឱ្យ DocType: Sales Order,Customer's Purchase Order Date,របស់​អតិថិជន​ទិញ​លំដាប់​កាលបរិច្ឆេទ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,រាជធានី​ហ៊ុន @@ -3317,11 +3319,11 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(ពាក់​ក​ណ្តា​ល​ថ្ងៃ​) DocType: Supplier,Credit Days,ថ្ងៃ​ឥណទាន DocType: Leave Type,Is Carry Forward,គឺ​ត្រូវ​បាន​អនុវត្ត​ទៅ​មុខ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,ទទួល​បាន​ធាតុ​ពី Bom +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,ទទួល​បាន​ធាតុ​ពី Bom apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេល​ថ្ងៃ apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,វិ​ក័​យ​ប័ត្រ​នៃ​សម្ភារៈ DocType: Dropbox Backup,Send Notifications To,ផ្ញើ​ការ​ជូន​ដំណឹង​ដើម្បី -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,យោង​កាលបរិច្ឆេទ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,យោង​កាលបរិច្ឆេទ DocType: Employee,Reason for Leaving,ហេតុផល​សម្រាប់​ការ​ចាកចេញ DocType: Expense Claim Detail,Sanctioned Amount,ចំនួន​ទឹកប្រាក់​ដែល​បាន​អនុញ្ញាត DocType: GL Entry,Is Opening,តើ​ការ​បើក diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index 8d04c57193..c4f6a108fc 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ . DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ಟ್ರೀ DocType: Job Applicant,Job Applicant,ಜಾಬ್ ಸಂ apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ಹೆಚ್ಚು ಫಲಿತಾಂಶಗಳು. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ಬ DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 ಬುದ್ಧಿವಂತ ಗ್ರಾಹಕ ಐಟಂ ಕೋಡ್ ನಿರ್ವಹಿಸಲು ಮತ್ತು ತಮ್ಮ ಕೋಡ್ ಬಳಕೆ ಈ ಆಯ್ಕೆಯನ್ನು ಆಧರಿಸಿ ಅವುಗಳನ್ನು ಹುಡುಕಲು ಸುಲಭವಾಗುವಂತೆ DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್ apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,ಪ್ರಮಾಣ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ಸಾಲ ( ಹೊಣೆಗಾರಿಕೆಗಳು ) DocType: Employee Education,Year of Passing,ಸಾಗುವುದು ವರ್ಷ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ಸಂಗ್ರಹಣೆಯಲ್ಲಿ @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ಆರೋಗ್ಯ DocType: Purchase Invoice,Monthly,ಮಾಸಿಕ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,ಸರಕುಪಟ್ಟಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,ಸರಕುಪಟ್ಟಿ DocType: Maintenance Schedule Item,Periodicity,ನಿಯತಕಾಲಿಕತೆ apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ಇಮೇಲ್ ವಿಳಾಸ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ರಕ್ಷಣೆ DocType: Company,Abbr,ರದ್ದು DocType: Appraisal Goal,Score (0-5),ಸ್ಕೋರ್ ( 0-5 ) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},ಸಾಲು {0}: {1} {2} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,ರೋ # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ರೋ # {0}: DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ DocType: Production Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ವೆ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ಜಾಹೀರಾತು apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ಅದೇ ಕಂಪನಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ DocType: Employee,Married,ವಿವಾಹಿತರು +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} DocType: Payment Reconciliation,Reconcile,ರಾಜಿ ಮಾಡಿಸು apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ದಿನಸಿ DocType: Quality Inspection Reading,Reading 1,1 ಓದುವಿಕೆ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಿ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ಪಿಂಚಣಿ ನಿಧಿಗಳು -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,ಖಾತೆಯನ್ನು ರೀತಿಯ ವೇರ್ಹೌಸ್ ವೇಳೆ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,ಖಾತೆಯನ್ನು ರೀತಿಯ ವೇರ್ಹೌಸ್ ವೇಳೆ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ಪರಿಶೀಲಿಸಿ ಸಲುವಾಗಿ ಮರುಕಳಿಸುವ ವೇಳೆ, ಮರುಕಳಿಸುವ ನಿಲ್ಲಿಸಲು ಅಥವಾ ಸರಿಯಾದ ಅಂತಿಮ ದಿನಾಂಕ ಹಾಕಲು ಗುರುತಿಸಬೇಡಿ" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},ಗೆ {0} ಗೆ {1} DocType: Item,Copy From Item Group,ಐಟಂ ಗುಂಪಿನಿಂದ ನಕಲಿಸಿ DocType: Journal Entry,Opening Entry,ಎಂಟ್ರಿ ತೆರೆಯುವ -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} ಕಡ್ಡಾಯ +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} ಕಡ್ಡಾಯ DocType: Stock Entry,Additional Costs,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ . +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ . DocType: Lead,Product Enquiry,ಉತ್ಪನ್ನ ವಿಚಾರಣೆ DocType: Standard Reply,Owner,ಒಡೆಯ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,ಮೊದಲ ಕಂಪನಿ ನಮೂದಿಸಿ @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ ಆಯ್ಕೆ ಅವಧಿಯಲ್ಲಿ ಎಲ್ಲ ದಿನಾಂಕಗಳು ಮತ್ತು ನೌಕರ ಸಂಯೋಜನೆಯನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಹಾಜರಾತಿ ದಾಖಲೆಗಳು, ಟೆಂಪ್ಲೇಟ್ ಬರುತ್ತದೆ" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಸಲ್ಲಿಸಿದ ನಂತರ ನವೀಕರಿಸಲಾಗುತ್ತದೆ. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮಾಡ್ಯೂಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್ DocType: BOM Replace Tool,New BOM,ಹೊಸ BOM @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ಎ apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ವ್ಯವಸ್ಥೆ ನಿರ್ವಾಹಕರಾಗುತ್ತೀರಿ ಮೊದಲ ಬಳಕೆದಾರ (ನೀವು ನಂತರ ಬದಲಾಯಿಸಬಹುದು). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು. DocType: Serial No,Maintenance Status,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,ಧಿಡೀರನೆ ನೀವು ಅಪ್ರೈಸಲ್ ರಚಿಸುತ್ತಿರುವ ನೌಕರರ ಆಯ್ಕೆ . apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},ವೆಚ್ಚ ಸೆಂಟರ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,ಡ್ರಾಪ್ಬಾಕ್ಸ್ DocType: Payment Tool,Reference No,ಉಲ್ಲೇಖ ಯಾವುದೇ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,ವಾರ್ಷಿಕ +apps/erpnext/erpnext/accounts/utils.py +341,Annual,ವಾರ್ಷಿಕ DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ DocType: Stock Entry,Sales Invoice No,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ನಂ DocType: Material Request Item,Min Order Qty,ಮಿನ್ ಪ್ರಮಾಣ ಆದೇಶ @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,ಸರಕುಪಟ್ಟಿ DocType: Sales Invoice Item,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ DocType: Dropbox Backup,Allow Dropbox Access,ಡ್ರಾಪ್ಬಾಕ್ಸ್ ಅನುಮತಿಸಬಹುದು apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM , ಡೆಲಿವರಿ ನೋಟ್, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ , ಉತ್ಪಾದನೆ ಆರ್ಡರ್ , ಆರ್ಡರ್ ಖರೀದಿಸಿ , ಖರೀದಿ ರಸೀತಿ , ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ , ಮಾರಾಟದ ಆರ್ಡರ್ , ಸ್ಟಾಕ್ ಎಂಟ್ರಿ , timesheet ಲಭ್ಯವಿದೆ" DocType: Item Tax,Tax Rate,ತೆರಿಗೆ ದರ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,ಆಯ್ಕೆ ಐಟಂ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,ಆಯ್ಕೆ ಐಟಂ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","ಐಟಂ: {0} ಬ್ಯಾಚ್ ಬಲ್ಲ, ಬದಲಿಗೆ ಬಳಸಲು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ \ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು ರಾಜಿ ಸಾಧ್ಯವಿಲ್ಲ ನಿರ್ವಹಿಸುತ್ತಿದ್ದ" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,ನಿಮ್ಮ ಈಮೇಲ್ ವಿಳಾಸ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,ಈಗಾಗಲೇ ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಲು! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,ಈಗಾಗಲೇ ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಲು! ,Finished Goods,ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು DocType: Delivery Note,Instructions,ಸೂಚನೆಗಳು DocType: Quality Inspection,Inspected By,ಪರಿಶೀಲನೆ @@ -373,7 +374,7 @@ DocType: Issue,Attachment,ಲಗತ್ತು apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,ಬಜೆಟ್ ಗ್ರೂಪ್ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Account,Cost of Goods Sold,ಮಾರಿದ ವಸ್ತುಗಳ ಬೆಲೆ DocType: Purchase Invoice,Yearly,ವಾರ್ಷಿಕ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ನಮೂದಿಸಿ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ನಮೂದಿಸಿ DocType: Journal Entry Account,Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,ಆವರೇಜ್. ಮಾರಾಟ ದರ DocType: Purchase Order,Start date of current order's period,ಪ್ರಸ್ತುತ ಸಲುವಾಗಿ ನ ಅವಧಿಯಲ್ಲಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ apps/erpnext/erpnext/config/hr.py +140,Holiday master.,ಹಾಲಿಡೇ ಮಾಸ್ಟರ್ . DocType: Material Request Item,Required Date,ಅಗತ್ಯವಿರುವ ದಿನಾಂಕ DocType: Delivery Note,Billing Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ. DocType: BOM,Costing,ಕಾಸ್ಟಿಂಗ್ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ಪರಿಶೀಲಿಸಿದರೆ ಈಗಾಗಲೇ ಮುದ್ರಣ ದರ / ಪ್ರಿಂಟ್ ಪ್ರಮಾಣ ಸೇರಿಸಲಾಗಿದೆ ಎಂದು , ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,ಒಟ್ಟು ಪ್ರಮಾಣ @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,ತಲುಪಿಸಲು DocType: Purchase Invoice Item,Item,ವಸ್ತು DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್) DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,ಪೀಠೋಪಕರಣಗಳು ಮತ್ತು ಫಿಕ್ಸ್ಚರ್ DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {1} @@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,ಗ್ರಾಹಕ ಡ DocType: Quotation,Quotation To,ಉದ್ಧರಣಾ DocType: Lead,Middle Income,ಮಧ್ಯಮ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ DocType: Purchase Order Item,Billed Amt,ಖ್ಯಾತವಾದ ಕಚೇರಿ DocType: Warehouse,A logical Warehouse against which stock entries are made.,ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಇದು ವಿರುದ್ಧ ತಾರ್ಕಿಕ ವೇರ್ಹೌಸ್. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},ರೆಫರೆನ್ಸ್ ನಂ & ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ {0} @@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,ಡ್ರಾಪ್ಬಾಕ್ಸ್ pythonModule ಅನುಸ್ಥಾಪಿಸಲು ದಯವಿಟ್ಟು DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ವ್ಯವಸ್ಥಾಪಕ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,ಖರೀದಿ ಸ್ವೀಕರಿಸಿದ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ಖರೀದಿ ಸ್ವೀಕರಿಸಿದ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ. DocType: SMS Settings,Receiver Parameter,ಸ್ವೀಕರಿಸುವವರ ನಿಯತಾಂಕಗಳನ್ನು apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ @@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More, DocType: Pricing Rule,Sales Manager,ಸೇಲ್ಸ್ ಮ್ಯಾನೇಜರ್ apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,ಹೊಸ ಹೆಸರಿಡು DocType: Journal Entry,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ DocType: Purchase Invoice,Quarterly,ತ್ರೈಮಾಸಿಕ DocType: Selling Settings,Delivery Note Required,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಅಗತ್ಯ @@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,ಖಾತರಿ ಅಂತ್ಯ ದಿ DocType: Material Request Item,Quantity and Warehouse,ಪ್ರಮಾಣ ಮತ್ತು ವೇರ್ಹೌಸ್ DocType: Sales Invoice,Commission Rate (%),ಕಮಿಷನ್ ದರ ( % ) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ಚೀಟಿ ವಿರುದ್ಧ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,ವಿನಿಮಯ ದರ ಹುಡುಕಲು ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ಏರೋಸ್ಪೇಸ್ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,ಸ್ವಾಗತ DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ @@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,ಯೋಜಿತ ಎಂಡ್ ಟೈಮ್ ,Sales Person Target Variance Item Group-Wise,ಮಾರಾಟಗಾರನ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್ DocType: Dropbox Backup,Daily,ಪ್ರತಿದಿನ -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Delivery Note,Customer's Purchase Order No,ಗ್ರಾಹಕರ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ನಂ DocType: Employee,Cell Number,ಸೆಲ್ ಸಂಖ್ಯೆ +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,ಆಟೋ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ರಚಿಸಲಾಗಿದೆ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ಲಾಸ್ಟ್ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ಶಕ್ತಿ @@ -640,7 +642,7 @@ DocType: ToDo,High,ಎತ್ತರದ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Opportunity,Maintenance,ಸಂರಕ್ಷಣೆ DocType: User,Male,ಪುರುಷ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಖರೀದಿ ರಸೀತಿ ಸಂಖ್ಯೆ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಖರೀದಿ ರಸೀತಿ ಸಂಖ್ಯೆ {0} DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಮೌಲ್ಯ ಲಕ್ಷಣ apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು . DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,7 ಓದುವಿಕೆ DocType: Address,Personal,ದೊಣ್ಣೆ DocType: Expense Claim Detail,Expense Claim Type,ಖರ್ಚು ClaimType DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} ಇದು ಈ ಸರಕುಪಟ್ಟಿ ಮುಂದುವರಿಸಿ ಎಂದು ನಿಲ್ಲಿಸಲು ಮಾಡಬೇಕು ವೇಳೆ {1}, ಪರಿಶೀಲಿಸಿ ಆರ್ಡರ್ ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} ಇದು ಈ ಸರಕುಪಟ್ಟಿ ಮುಂದುವರಿಸಿ ಎಂದು ನಿಲ್ಲಿಸಲು ಮಾಡಬೇಕು ವೇಳೆ {1}, ಪರಿಶೀಲಿಸಿ ಆರ್ಡರ್ ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,ಮೊದಲ ಐಟಂ ನಮೂದಿಸಿ @@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,ಸಾಧನೆಯ DocType: Sales Invoice Item,Stock Details,ಸ್ಟಾಕ್ ವಿವರಗಳು apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ಪ್ರಾಜೆಕ್ಟ್ ಮೌಲ್ಯ apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'" DocType: Account,Balance must be,ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು DocType: Hub Settings,Publish Pricing,ಬೆಲೆ ಪ್ರಕಟಿಸಿ DocType: Notification Control,Expense Claim Rejected Message,ಖರ್ಚು ಹೇಳಿಕೆಯನ್ನು ತಿರಸ್ಕರಿಸಿದರು ಸಂದೇಶ @@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,ಪ್ರೊಡಕ್ಷ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ಐಟಂಗಳನ್ನು ಸಿಂಕ್ ಪ್ರಕಟಿಸಿ -DocType: GL Entry,Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ +DocType: Bank Reconciliation,Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ಖಾತೆ ಕುರಿತು ಮಾಹಿತಿ ನೀಡಿ DocType: Purchase Receipt,Range,ಶ್ರೇಣಿ DocType: Supplier,Default Payable Accounts,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು @@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,ಲೈನ್ 1 ವಿಳಾಸ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ ,Company Name,ಕಂಪನಿ ಹೆಸರು DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ಅಲ್ಲಿ ಚೆಕ್ ಠೇವಣಿ ಏನು ಬ್ಯಾಂಕ್ ಖಾತೆ ಮುಖ್ಯಸ್ಥ ಆಯ್ಕೆ . DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ಬಳಕೆದಾರ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬೆಲೆ ಪಟ್ಟಿ ದರ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಿ @@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ಬಿಳ DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ ) DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ನಿಮ್ಮ ಚಿತ್ರ ಲಗತ್ತಿಸಿ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,ಮಾಡಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,ಮಾಡಿ DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ DocType: Workflow State,Stop,ನಿಲ್ಲಿಸಲು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ಒಂದು ದೋಷ ಉಂಟಾಗಿದೆ . ನೀವು ಉಳಿಸಿಲ್ಲ ಮಾಡಲಿಲ್ಲ ಒಂದು ಸಂಭಾವ್ಯ ಕಾರಣ ಸಮಸ್ಯೆ ಮುಂದುವರಿದರೆ support@erpnext.com ಸಂಪರ್ಕಿಸಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಾಧ್ಯವಾಗಿಲ್ಲ . @@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ವೆಚ್ DocType: Company,Default Terms,ಡೀಫಾಲ್ಟ್ ನಿಯಮಗಳು DocType: Packing Slip Item,Packing Slip Item,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ ಐಟಂ DocType: POS Profile,Cash/Bank Account,ನಗದು / ಬ್ಯಾಂಕ್ ಖಾತೆ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು. DocType: Delivery Note,Delivery To,ವಿತರಣಾ apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ DocType: Production Planning Tool,Get Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಪಡೆಯಿರಿ @@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ DocType: Issue,Issue,ಸಂಚಿಕೆ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,ಖಾತೆ ಕಂಪನಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","ಐಟಂ ಮಾರ್ಪಾಟುಗಳು ಗುಣಲಕ್ಷಣಗಳು. ಉದಾಹರಣೆಗೆ ಗಾತ್ರ, ಬಣ್ಣ ಇತ್ಯಾದಿ" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","ಐಟಂ ಮಾರ್ಪಾಟುಗಳು ಗುಣಲಕ್ಷಣಗಳು. ಉದಾಹರಣೆಗೆ ಗಾತ್ರ, ಬಣ್ಣ ಇತ್ಯಾದಿ" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,ವಿಪ್ ವೇರ್ಹೌಸ್ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ನಿರ್ವಹಣೆ ಒಪ್ಪಂದ {1} DocType: BOM Operation,Operation,ಆಪರೇಷನ್ @@ -908,13 +910,13 @@ DocType: Lead,Organization Name,ಸಂಸ್ಥೆ ಹೆಸರು DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್ DocType: GL Entry,Against,ವಿರುದ್ಧವಾಗಿ DocType: Item,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್ DocType: Sales Partner,Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1} DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್ +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್ DocType: Packing Slip,Net Weight UOM,ನೆಟ್ ತೂಕ UOM DocType: Item,Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ DocType: Manufacturing Settings,Over Production Allowance Percentage,ಪ್ರೊಡಕ್ಷನ್ ಸೇವನೆ ಶೇಕಡಾವಾರು ಓವರ್ @@ -934,7 +936,7 @@ DocType: Company,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸ DocType: Contact,Enter designation of this Contact,ಈ ಸಂಪರ್ಕಿಸಿ ಅಂಕಿತವನ್ನು ಯನ್ನು DocType: Contact Us Settings,Address,ವಿಳಾಸ DocType: Expense Claim,From Employee,ಉದ್ಯೋಗಗಳು ಗೆ -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ DocType: Journal Entry,Make Difference Entry,ವ್ಯತ್ಯಾಸ ಎಂಟ್ರಿ ಮಾಡಿ DocType: Upload Attendance,Attendance From Date,ಅಟೆಂಡೆನ್ಸ್ Fromdate DocType: Appraisal Template Goal,Key Performance Area,ಪ್ರಮುಖ ಸಾಧನೆ ಪ್ರದೇಶ @@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,ರಾಜಿಯಾ DocType: Global Defaults,Current Fiscal Year,ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ DocType: Global Defaults,Disable Rounded Total,ದುಂಡಾದ ಒಟ್ಟು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ DocType: Lead,Call,ಕರೆ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ ,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ @@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ಮ apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು" DocType: Communication,Delivery Status,ಡೆಲಿವರಿ ಸ್ಥಿತಿ DocType: Production Order,Manufacture against Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ತಯಾರಿಸಲು -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ ,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ @@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,ಸಂಚಿಕೆ ಪ್ಲೇಸ್ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,ಒಪ್ಪಂದ DocType: Report,Disabled,ಅಂಗವಿಕಲ +DocType: Email Digest,Add Quote,ಉದ್ಧರಣ ಸೇರಿಸಿ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,ಗುರಿ DocType: Sales Invoice Item,Edit Description,ಸಂಪಾದಿಸಿ ವಿವರಣೆ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಪ್ಲಾನ್ಡ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಗಿಂತ ಕಡಿಮೆಯಾಗಿದೆ. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,ಸರಬರಾಜುದಾರನ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,ಸರಬರಾಜುದಾರನ DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ AccountType ವ್ಯವಹಾರಗಳಲ್ಲಿ ಈ ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡುತ್ತದೆ . DocType: Purchase Invoice,Grand Total (Company Currency),ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವ @@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,ಪ್ರತಿಕ್ರಿಯೆಗಳು DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ DocType: Naming Series,This is the number of the last created transaction with this prefix,ಈ ಪೂರ್ವನಾಮವನ್ನು ಹೊಂದಿರುವ ಲೋಡ್ ದಾಖಲಿಸಿದವರು ವ್ಯವಹಾರದ ಸಂಖ್ಯೆ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಮೌಲ್ಯಾಂಕನ ದರ {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಮೌಲ್ಯಾಂಕನ ದರ {0} DocType: Quality Inspection Reading,Reading 8,8 ಓದುವಿಕೆ DocType: Sales Partner,Agent,ಏಜೆಂಟ್ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",ಒಟ್ಟು {0} ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ನೀವು ಆಧರಿಸಿದೆ ಚಾರ್ಜಸ್ ವಿತರಿಸಿ 'ಬದಲಿಸಬೇಕಾಗುತ್ತದೆ ಇರಬಹುದು ಶೂನ್ಯವಾಗಿರುತ್ತದೆ @@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,ಐಟಂ ತೆರಿಗೆ ಪ DocType: Item,Maintain Stock,ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,ಈಗಾಗಲೇ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ದಾಖಲಿಸಿದವರು ಸ್ಟಾಕ್ ನಮೂದುಗಳು DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},ಮ್ಯಾಕ್ಸ್: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Datetime ಗೆ DocType: Email Digest,For Company,ಕಂಪನಿ @@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,ನೌಕರರ ಸೆಟ್ಟಿಂಗ ,Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,ಪಟ್ಟಿ ಮಾಡಿ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,ಹೊಸಗಸುಬಿ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","ಸ್ಟ್ರಿಂಗ್ ಐಟಂ ಮಾಸ್ಟರ್ ರಿಂದ ಗಳಿಸಿತು ಮತ್ತು ಈ ಕ್ಷೇತ್ರದಲ್ಲಿ ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ತೆರಿಗೆ ವಿವರ ಟೇಬಲ್. ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಉಪಯೋಗಿಸಿದ" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ." DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್ -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,ಉದ್ಯೋಗಿ {0} ಮತ್ತು ತಿಂಗಳ ಕಂಡುಬಂದಿಲ್ಲ ಸಕ್ರಿಯ ಸಂಬಳ ರಚನೆ DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು , ಅಗತ್ಯ ವಿದ್ಯಾರ್ಹತೆಗಳು , ಇತ್ಯಾದಿ" DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್ @@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",ಮುಂದಿನ ಸರಕುಪಟ್ಟಿ ಉತ್ಪಾದಿಸಬಹುದಾಗಿದೆ ಯಾವ ದಿನಾಂಕ. ಒಪ್ಪಿಸಬಹುದು ಮೇಲೆ ಉತ್ಪಾದಿಸಲಾಗುತ್ತದೆ. DocType: Item Attribute,Item Attribute,ಐಟಂ ಲಕ್ಷಣ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,ಸರ್ಕಾರ -apps/erpnext/erpnext/config/stock.py +268,Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು +apps/erpnext/erpnext/config/stock.py +263,Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು DocType: Company,Services,ಸೇವೆಗಳು -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),ಒಟ್ಟು ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),ಒಟ್ಟು ({0}) DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್ DocType: Sales Invoice,Source,ಮೂಲ DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ @@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,ವೇಳಾಪಟ್ಟಿಗಳು DocType: Purchase Invoice Item,Net Amount,ನೆಟ್ ಪ್ರಮಾಣ DocType: Purchase Order Item Supplied,BOM Detail No,BOM ವಿವರ ಯಾವುದೇ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},ದೋಷ : {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},ದೋಷ : {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,ಖಾತೆಗಳ ಚಾರ್ಟ್ ಹೊಸ ಖಾತೆಯನ್ನು ರಚಿಸಿ. DocType: Maintenance Visit,Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪಿನ> ಪ್ರದೇಶ @@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ಈ ಉಪಕರಣವನ್ನು ಅಪ್ಡೇಟ್ ಅಥವಾ ವ್ಯವಸ್ಥೆಯಲ್ಲಿ ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಮತ್ತು ಮೌಲ್ಯಮಾಪನ ಸರಿಪಡಿಸಲು ಸಹಾಯ. ಇದು ಸಾಮಾನ್ಯವಾಗಿ ವ್ಯವಸ್ಥೆಯ ಮೌಲ್ಯಗಳು ಮತ್ತು ವಾಸ್ತವವಾಗಿ ನಿಮ್ಮ ಗೋದಾಮುಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಸಿಂಕ್ರೊನೈಸ್ ಬಳಸಲಾಗುತ್ತದೆ. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,ಫೈರ್ ಮಾಸ್ಟರ್ . +apps/erpnext/erpnext/config/stock.py +115,Brand master.,ಫೈರ್ ಮಾಸ್ಟರ್ . DocType: ToDo,Due Date,ಕಾರಣ ದಿನಾಂಕ DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು @@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ಹೇಳಿಕೆ DocType: Address,Lead Name,ಲೀಡ್ ಹೆಸರು ,POS,ಪಿಓಎಸ್ -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್ +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} ಒಮ್ಮೆ ಮಾತ್ರ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತವೆ ಮಾಡಬೇಕು apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ಹೆಚ್ಚು ವರ್ಗಾಯಿಸುವುದೇ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0} ಹೆಚ್ಚು {1} ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ಪ್ಯಾಕ್ ಯಾವುದೇ ಐಟಂಗಳು DocType: Shipping Rule Condition,From Value,FromValue apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,ಬ್ಯಾಂಕ್ ಕಾಣಿಸಿಕೊಂಡಿಲ್ಲ ಪ್ರಮಾಣದ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,ಬ್ಯಾಂಕ್ ಕಾಣಿಸಿಕೊಂಡಿಲ್ಲ ಪ್ರಮಾಣದ DocType: Quality Inspection Reading,Reading 4,4 ಓದುವಿಕೆ apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,ಕಂಪನಿ ಖರ್ಚು ಹಕ್ಕು . DocType: Company,Default Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಡೀಫಾಲ್ಟ್ @@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders,ಆಯ್ಕೆ ಮಾರ ,Material Requests for which Supplier Quotations are not created,ಯಾವ ಸರಬರಾಜುದಾರ ಉಲ್ಲೇಖಗಳು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ದಾಖಲಿಸಿದವರು ಇಲ್ಲ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ಬಾರ್ಕೋಡ್ ಐಟಂಗಳನ್ನು ಟ್ರ್ಯಾಕ್ . ನೀವು ಐಟಂ ಬಾರ್ಸಂಕೇತವನ್ನು ಸ್ಕ್ಯಾನ್ ಮೂಲಕ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಮತ್ತು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿ ಸಾಧ್ಯವಾಗುತ್ತದೆ . -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,ಮಾರ್ಕ್ ತಲುಪಿಸಿದರು +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,ಮಾರ್ಕ್ ತಲುಪಿಸಿದರು apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ಉದ್ಧರಣ ಮಾಡಿ DocType: Dependent Task,Dependent Task,ಅವಲಂಬಿತ ಟಾಸ್ಕ್ apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0} @@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ DocType: Accounts Settings,Credit Controller,ಕ್ರೆಡಿಟ್ ನಿಯಂತ್ರಕ DocType: Delivery Note,Vehicle Dispatch Date,ವಾಹನ ಡಿಸ್ಪ್ಯಾಚ್ ದಿನಾಂಕ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Company,Default Payable Account,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,ಸೆಟಪ್ ಕಂಪ್ಲೀಟ್ @@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ . DocType: Quotation,Term Details,ಟರ್ಮ್ ವಿವರಗಳು DocType: Manufacturing Settings,Capacity Planning For (Days),(ದಿನಗಳು) ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,ಐಟಂಗಳನ್ನು ಯಾವುದೇ ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,ಐಟಂಗಳನ್ನು ಯಾವುದೇ ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ. DocType: Warranty Claim,Warranty Claim,ಖಾತರಿ ಹಕ್ಕು ,Lead Details,ಲೀಡ್ ವಿವರಗಳು DocType: Purchase Invoice,End date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ಅಂತಿಮ ದಿನಾಂಕ @@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),ಪಾವತಿಸಿದ DocType: Purchase Invoice,Additional Discount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ DocType: Selling Settings,Selling Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಮಾರಾಟ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ಆನ್ಲೈನ್ ಹರಾಜಿನಲ್ಲಿ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಅಥವಾ ಎರಡೂ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಅಥವಾ ಎರಡೂ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ಕಂಪನಿ , ತಿಂಗಳ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಕಡ್ಡಾಯ" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,ಮಾರ್ಕೆಟಿಂಗ್ ವೆಚ್ಚಗಳು ,Item Shortage Report,ಐಟಂ ಕೊರತೆ ವರದಿ @@ -1422,7 +1425,7 @@ DocType: Address,Postal,ಅಂಚೆಯ DocType: Item,Weightage,weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},ಪಠ್ಯ {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},ಪಠ್ಯ {0} DocType: Territory,Parent Territory,ಪೋಷಕ ಪ್ರದೇಶ DocType: Quality Inspection Reading,Reading 2,2 ಓದುವಿಕೆ DocType: Stock Entry,Material Receipt,ಮೆಟೀರಿಯಲ್ ರಸೀತಿ @@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ DocType: Item,Variants,ರೂಪಾಂತರಗಳು -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ DocType: SMS Center,Send To,ಕಳಿಸಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} DocType: Sales Team,Contribution to Net Total,ನೆಟ್ ಒಟ್ಟು ಕೊಡುಗೆ @@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,ಐಟಂ ಪ್ರೊಡಕ್ಷನ್ ಕ್ರಮಕ್ಕೆ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. DocType: DocField,Attach Image,ಚಿತ್ರ ಲಗತ್ತಿಸಿ DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ ನಿವ್ವಳ ತೂಕ . ( ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲ ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕ ಮೊತ್ತ ಎಂದು ) -DocType: Stock Reconciliation Item,Leave blank if no change,ಯಾವುದೇ ಬದಲಾವಣೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್ DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,ಉತ್ಪಾದನೆ ಸಮಯ ದಾಖಲೆಗಳು. @@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,ವೇರ್ಹೌಸ್ ಬ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್ apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,ಕಾರ್ಯಗಳಿಗಾಗಿ ಟೈಮ್ ಲಾಗ್ . -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,ಪಾವತಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,ಪಾವತಿ DocType: Production Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು DocType: Employee,Salutation,ವಂದನೆ @@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,ವೆಬ್ ಸೈಟ್ ತೋರಿಸಲಾಗುತ್ತದೆ ಎಂದು ಐಟಂ ಟೇಬಲ್ DocType: Purchase Order Item Supplied,Supplied Qty,ಸರಬರಾಜು ಪ್ರಮಾಣ DocType: Material Request Item,Material Request Item,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಐಟಂ -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,ಐಟಂ ಗುಂಪುಗಳು ಟ್ರೀ . +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,ಐಟಂ ಗುಂಪುಗಳು ಟ್ರೀ . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ,Item-wise Purchase History,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ಇತಿಹಾಸ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,ಕೆಂಪು @@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ರೋ # {0}: ಆಪರೇಷನ್ {1} ಉತ್ಪಾದನೆ ತಯಾರಾದ ಸರಕುಗಳ {2} ಪ್ರಮಾಣ ಫಾರ್ ಪೂರ್ಣಗೊಳಿಸಿಲ್ಲ ಆರ್ಡರ್ # {3}. ಟೈಮ್ ದಾಖಲೆಗಳು ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್ DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,ಐಟಂ UOM ಬದಲಿಸಿ . DocType: Quality Inspection Reading,Acceptance Criteria,ಒಪ್ಪಿಕೊಳ್ಳುವ ಅಳತೆಗೋಲುಗಳನ್ನು DocType: Item Attribute,Attribute Name,ಹೆಸರು ಕಾರಣವಾಗಿದ್ದು apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},ಐಟಂ {0} ನಲ್ಲಿ ಮಾರಾಟ ಅಥವಾ ಸೇವೆ ಐಟಂ ಇರಬೇಕು {1} @@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,ನೌಕರರ ಹೆಸರು DocType: Holiday List,Clear Table,ತೆರವುಗೊಳಿಸಿ ಟೇಬಲ್ DocType: Features Setup,Brands,ಬ್ರಾಂಡ್ಸ್ DocType: C-Form Invoice Detail,Invoice No,ಸರಕುಪಟ್ಟಿ ನಂ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಗೆ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಗೆ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ, ಮೊದಲು {0} ರದ್ದು / ಅನ್ವಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {1}" DocType: Activity Cost,Costing Rate,ಕಾಸ್ಟಿಂಗ್ ದರ ,Customer Addresses And Contacts,ಗ್ರಾಹಕ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು @@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,ಗಂಟೆಗೆ ವೇತನ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","ಇತ್ಯಾದಿ ಸೀರಿಯಲ್ ಸೂಲ , ಪಿಓಎಸ್ ಹಾಗೆ ತೋರಿಸು / ಮರೆಮಾಡು ವೈಶಿಷ್ಟ್ಯಗಳನ್ನು" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ದಿನಾಂಕ ಸತತವಾಗಿ ಚೆಕ್ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ದಿನಾಂಕ ಸತತವಾಗಿ ಚೆಕ್ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Salary Slip,Deduction,ವ್ಯವಕಲನ DocType: Address Template,Address Template,ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ @@ -1691,24 +1693,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",ಮಾರಾಟದ ಶಿಬಿರಗಳು ಟ್ರ್ಯಾಕ್. ಲೀಡ್ಸ್ ಉಲ್ಲೇಖಗಳು ಜಾಡನ್ನು ಮಾರಾಟದ ಆರ್ಡರ್ ಇತ್ಯಾದಿ ಶಿಬಿರಗಳು ರಿಂದ ಹೂಡಿಕೆ ಮೇಲೆ ರಿಟರ್ನ್ ಅಳೆಯುವ. DocType: Expense Claim,Approver,ಅನಪುಮೋದಕ ,SO Qty,ಆದ್ದರಿಂದ ಪ್ರಮಾಣ -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಗೋದಾಮಿನ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {0}, ಆದ್ದರಿಂದ ನೀವು ಮರು ನಿಯೋಜಿಸಲು ಅಥವಾ ವೇರ್ಹೌಸ್ ಮಾರ್ಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಗೋದಾಮಿನ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {0}, ಆದ್ದರಿಂದ ನೀವು ಮರು ನಿಯೋಜಿಸಲು ಅಥವಾ ವೇರ್ಹೌಸ್ ಮಾರ್ಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ" DocType: Appraisal,Calculate Total Score,ಒಟ್ಟು ಸ್ಕೋರ್ ಲೆಕ್ಕ DocType: Supplier Quotation,Manufacturing Manager,ಉತ್ಪಾದನಾ ಮ್ಯಾನೇಜರ್ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,ಪ್ರವಾಸ ಒಳಗೆ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸ್ಪ್ಲಿಟ್ . apps/erpnext/erpnext/hooks.py +68,Shipments,ಸಾಗಣೆಗಳು -DocType: Purchase Order,To be delivered to customer,ಗ್ರಾಹಕನಿಗೆ ನೀಡಬೇಕಾಗಿದೆ +DocType: Purchase Order Item,To be delivered to customer,ಗ್ರಾಹಕನಿಗೆ ನೀಡಬೇಕಾಗಿದೆ apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,ಟೈಮ್ ಲಾಗ್ ಸ್ಥಿತಿ ಸಲ್ಲಿಸಬೇಕು. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಯಾವುದೇ ವೇರ್ಹೌಸ್ ಸೇರುವುದಿಲ್ಲ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,ರೋ # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,ರೋ # DocType: Purchase Invoice,In Words (Company Currency),ವರ್ಡ್ಸ್ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) ರಲ್ಲಿ DocType: Pricing Rule,Supplier,ಸರಬರಾಜುದಾರ DocType: C-Form,Quarter,ಕಾಲು ಭಾಗ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,ವಿವಿಧ ಖರ್ಚುಗಳು DocType: Global Defaults,Default Company,ಡೀಫಾಲ್ಟ್ ಕಂಪನಿ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಫಾರ್ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. Overbilling, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ದಯವಿಟ್ಟು ಅವಕಾಶ" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಫಾರ್ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. Overbilling, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ದಯವಿಟ್ಟು ಅವಕಾಶ" DocType: Employee,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ಬಳಕೆದಾರ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ @@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ DocType: DocField,Name,ಹೆಸರು apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ನಿಗದಿ ಪ್ರಮಾಣ, ಸರಕುಪಟ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,ವ್ಯವಸ್ಥೆಯ ಕಾಣಿಸಿಕೊಂಡಿಲ್ಲ ಪ್ರಮಾಣದ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,ವ್ಯವಸ್ಥೆಯ ಕಾಣಿಸಿಕೊಂಡಿಲ್ಲ ಪ್ರಮಾಣದ DocType: Purchase Invoice Item,Rate (Company Currency),ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,ಇತರೆ apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,ಮ್ಯಾಚಿಂಗ್ ಐಟಂ ಸಿಗುವುದಿಲ್ಲ. ಫಾರ್ {0} ಕೆಲವು ಇತರ ಮೌಲ್ಯ ಆಯ್ಕೆಮಾಡಿ. @@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,ಆಯ್ಕೆ doctype apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ಲೇವಾದೇವಿ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್ +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್ DocType: Bin,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """ DocType: Quality Inspection,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ @@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise ಡಿಸ್ಕೌಂಟ DocType: Purchase Order Item,Reference Document Type,ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1} DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ DocType: Activity Type,Default Billing Rate,ಡೀಫಾಲ್ಟ್ ಬಿಲ್ಲಿಂಗ್ ದರ DocType: Time Log Batch,Total Billing Amount,ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ @@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್ DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,ಟೈಮ್ ದಾಖಲೆಗಳು ದಾಖಲಿಸಿದವರು: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Item,Weight UOM,ತೂಕ UOM DocType: Employee,Blood Group,ರಕ್ತ ಗುಂಪು DocType: Purchase Invoice Item,Page Break,ಪುಟ ಬ್ರೇಕ್ @@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,ಸ್ಯಾಂಪಲ್ ಸೈಜ್ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',ಮಾನ್ಯ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು ' ಕೇಸ್ ನಂ ಗೆ . ' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು DocType: Project,External,ಬಾಹ್ಯ DocType: Features Setup,Item Serial Nos,ಐಟಂ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ಬಳಕೆದಾರರು ಮತ್ತು ಅನುಮತಿಗಳು @@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ." DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು @@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,ಖರೀದಿ ರಸೀ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ಅರ್ನೆಸ್ಟ್ ಮನಿ DocType: System Settings,In Hours,ಗಂಟೆಗಳ DocType: Process Payroll,Create Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಿ -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,ಬ್ಯಾಂಕ್ ಪ್ರಕಾರ ನಿರೀಕ್ಷಿಸಲಾಗಿದೆ ಸಮತೋಲನ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,ಬ್ಯಾಂಕ್ ಪ್ರಕಾರ ನಿರೀಕ್ಷಿಸಲಾಗಿದೆ ಸಮತೋಲನ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2} DocType: Appraisal,Employee,ನೌಕರರ @@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,ಸಾಮೂಹಿಕ ಮೇಲಿಂಗ್ DocType: Page,Standard,ಸ್ಟ್ಯಾಂಡರ್ಡ್ DocType: Rename Tool,File to Rename,ಮರುಹೆಸರಿಸಲು ಫೈಲ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse ಆದೇಶ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse ಆದೇಶ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,ಶೋ ಪಾವತಿಗಳು apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು @@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,ಅಧಿಕೃತ ಮೌಲ್ಯ DocType: Contact,Enter department to which this Contact belongs,ಯಾವ ಇಲಾಖೆ ಯನ್ನು ಈ ಸಂಪರ್ಕಿಸಿ ಸೇರುತ್ತದೆ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,ಅಳತೆಯ ಘಟಕ +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,ಅಳತೆಯ ಘಟಕ DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ DocType: Lead,Opportunity,ಅವಕಾಶ @@ -2011,7 +2014,7 @@ DocType: Note,Note,ನೋಡು DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ DocType: Email Account,Email Ids,ಇಮೇಲ್ ಐಡಿಗಳನ್ನು apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ DocType: Tax Rule,Billing City,ಬಿಲ್ಲಿಂಗ್ ನಗರ DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ @@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,ಗುಣಮಟ್ಟ DocType: Contact Us Settings,Introduction,ಪರಿಚಯ DocType: Warranty Claim,Service Address,ಸೇವೆ ವಿಳಾಸ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಮ್ಯಾಕ್ಸ್ 100 ಸಾಲುಗಳನ್ನು. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಮ್ಯಾಕ್ಸ್ 100 ಸಾಲುಗಳನ್ನು. DocType: Stock Entry,Manufacture,ಉತ್ಪಾದನೆ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಮೊದಲ DocType: Purchase Invoice,Currency and Price List,ಕರೆನ್ಸಿ ಮತ್ತು ಬೆಲೆ ಪಟ್ಟಿ DocType: Opportunity,Customer / Lead Name,ಗ್ರಾಹಕ / ಲೀಡ್ ಹೆಸರು -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,ಉತ್ಪಾದನೆ DocType: Item,Allow Production Order,ಅನುಮತಿಸಿ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,ರೋ {0} : ಪ್ರಾರಂಭ ದಿನಾಂಕ ಎಂಡ್ ದಿನಾಂಕದ ಮೊದಲು @@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received,ವಸ್ತು apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,ನನ್ನ ವಿಳಾಸಗಳು DocType: Stock Ledger Entry,Outgoing Rate,ಹೊರಹೋಗುವ ದರ apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,ಸಂಸ್ಥೆ ಶಾಖೆ ಮಾಸ್ಟರ್ . -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,ಅಥವಾ +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ಅಥವಾ DocType: Sales Order,Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 ಮೇಲೆ @@ -2089,7 +2092,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,ಚ DocType: Notification Control,Purchase Order Message,ಖರೀದಿ ಆದೇಶವನ್ನು ಸಂದೇಶವನ್ನು DocType: Tax Rule,Shipping Country,ಶಿಪ್ಪಿಂಗ್ ಕಂಟ್ರಿ DocType: Upload Attendance,Upload HTML,ಅಪ್ಲೋಡ್ ಎಚ್ಟಿಎಮ್ಎಲ್ -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} \ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಹೆಚ್ಚು ({2})" DocType: Employee,Relieving Date,ದಿನಾಂಕ ನಿವಾರಿಸುವ @@ -2106,9 +2109,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು . DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: User,Bio,ಬಯೋ -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,ಗ್ರಾಹಕ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಟ್ರೀ . -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೆಸರು +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೆಸರು DocType: Leave Control Panel,Leave Control Panel,ಕಂಟ್ರೋಲ್ ಪ್ಯಾನಲ್ ಬಿಡಿ apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ಕಂಡುಬಂದಿಲ್ಲ. ಸೆಟಪ್> ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್ ಒಂದು ಹೊಸ> ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ರಚಿಸಿ. DocType: Appraisal,HR User,ಮಾನವ ಸಂಪನ್ಮೂಲ ಬಳಕೆದಾರ @@ -2126,8 +2129,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,ಚೆಕ್ ಸಂಖ್ಯ DocType: Payment Tool Detail,Payment Tool Detail,ಪಾವತಿ ಉಪಕರಣ ವಿವರ ,Sales Browser,ಮಾರಾಟದ ಬ್ರೌಸರ್ DocType: Journal Entry,Total Credit,ಒಟ್ಟು ಕ್ರೆಡಿಟ್ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,ಸ್ಥಳೀಯ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,ಸ್ಥಳೀಯ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ಸಾಲಗಾರರು apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ದೊಡ್ಡದು @@ -2137,9 +2140,6 @@ DocType: Purchase Order,Customer Address Display,ಗ್ರಾಹಕ ವಿಳಾ DocType: Stock Settings,Default Valuation Method,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ DocType: Production Order Operation,Planned Start Time,ಯೋಜಿತ ಆರಂಭಿಸಲು ಸಮಯ apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ . -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿದ \ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬದಲಾಯಿಸಲು, \ ಬಳಕೆ ಸ್ಟಾಕ್ ಘಟಕ ಅಡಿಯಲ್ಲಿ ಸಾಧನ 'ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಯುಟಿಲಿಟಿ ಬದಲಾಯಿಸಿ'." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ವಿನಿಮಯ ದರ ಇನ್ನೊಂದು ಒಂದು ಕರೆನ್ಸಿ ಪರಿವರ್ತಿಸಲು ಸೂಚಿಸಿ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ @@ -2213,6 +2213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,ಮಿತಿಮೀರಿದ DocType: Account,Stock Received But Not Billed,ಸ್ಟಾಕ್ ಪಡೆದರು ಆದರೆ ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,ಮೂಲ ಖಾತೆಯು ಒಂದು ಗುಂಪು ಇರಬೇಕು DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,ಗ್ರಾಸ್ ಪೇ + ನಗದೀಕರಣ ಬಾಕಿ ಪ್ರಮಾಣ ಪ್ರಮಾಣ - ಒಟ್ಟು ಕಳೆಯುವುದು DocType: Monthly Distribution,Distribution Name,ವಿತರಣೆ ಹೆಸರು DocType: Features Setup,Sales and Purchase,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ @@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} DocType: Quality Inspection,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,ಪಿಎಲ್ ಅಥವಾ ಬಿಎಸ್ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ಕನಿಷ್ಠ ಇನ್ವೆಂಟರಿ ಮಟ್ಟ DocType: Stock Entry,Subcontract,subcontract @@ -2293,7 +2294,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ಒಳಬರುವ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ . DocType: Purchase Order Item,Returned Qty,ಮರಳಿದರು ಪ್ರಮಾಣ DocType: Employee,Exit,ನಿರ್ಗಮನ -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು" DocType: Employee,You can enter any date manually,ನೀವು ಕೈಯಾರೆ ಯಾವುದೇ ದಿನಾಂಕ ನಮೂದಿಸಬಹುದು @@ -2319,13 +2320,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ DocType: Attendance,Attendance Date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ಸಂಬಳ ವಿಘಟನೆಯ ಸಂಪಾದಿಸಿದ ಮತ್ತು ಕಳೆಯುವುದು ಆಧರಿಸಿ . -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Address,Preferred Shipping Address,ಮೆಚ್ಚಿನ ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ DocType: Purchase Receipt Item,Accepted Warehouse,ಅಕ್ಸೆಪ್ಟೆಡ್ ವೇರ್ಹೌಸ್ DocType: Bank Reconciliation Detail,Posting Date,ದಿನಾಂಕ ಪೋಸ್ಟ್ DocType: Item,Valuation Method,ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},{0} ಗೆ ವಿನಿಮಯ ದರದ ಹುಡುಕಲು ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ {1} DocType: Sales Invoice,Sales Team,ಮಾರಾಟದ ತಂಡ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,ಪ್ರವೇಶ ನಕಲು +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ಪ್ರವೇಶ ನಕಲು DocType: Serial No,Under Warranty,ವಾರಂಟಿ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[ದೋಷ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ನೀವು ಮಾರಾಟದ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. @@ -2374,7 +2376,7 @@ DocType: Quality Inspection,Outgoing,ನಿರ್ಗಮಿಸುವ DocType: Material Request,Requested For,ಮನವಿ DocType: Quotation Item,Against Doctype,DOCTYPE ವಿರುದ್ಧ DocType: Delivery Note,Track this Delivery Note against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಟ್ರ್ಯಾಕ್ -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,ಮೂಲ ಖಾತೆಯನ್ನು ಅಳಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,ಮೂಲ ಖಾತೆಯನ್ನು ಅಳಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,ಪ್ರದರ್ಶನ ಸ್ಟಾಕ್ ನಮೂದುಗಳು ,Is Primary Address,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ DocType: Production Order,Work-in-Progress Warehouse,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ @@ -2403,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ವೇರ್ಹೌಸ ,Billed Amount,ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,ಕೆಲವು ಸ್ಯಾಂಪಲ್ ದಾಖಲೆಗಳನ್ನು ಸೇರಿಸಿ apps/erpnext/erpnext/config/hr.py +210,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ DocType: Event,Groups,ಗುಂಪುಗಳು @@ -2415,8 +2417,8 @@ DocType: Payment Tool,Against Vouchers,ರಶೀದಿ ವಿರುದ್ಧ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ತ್ವರಿತ ಸಹಾಯ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0} DocType: Features Setup,Sales Extras,ಮಾರಾಟದ ಪರಿಕರಗಳು -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},ವೆಚ್ಚ ಸೆಂಟರ್ ವಿರುದ್ಧ ಬಜೆಟ್ {0} {1} ಖಾತೆಗೆ {2} {3} ಮೂಲಕ ಮೀರುತ್ತದೆ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},ವೆಚ್ಚ ಸೆಂಟರ್ ವಿರುದ್ಧ ಬಜೆಟ್ {0} {1} ಖಾತೆಗೆ {2} {3} ಮೂಲಕ ಮೀರುತ್ತದೆ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' ದಿನಾಂಕದಿಂದ ' ' ದಿನಾಂಕ ' ನಂತರ ಇರಬೇಕು ,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ @@ -2500,7 +2502,7 @@ DocType: Lead,From Customer,ಗ್ರಾಹಕ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,ಕರೆಗಳು DocType: Project,Total Costing Amount (via Time Logs),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ) DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ ,Projected,ಯೋಜಿತ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವೇರ್ಹೌಸ್ ಸೇರುವುದಿಲ್ಲ {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ಗಮನಿಸಿ : ಸಿಸ್ಟಮ್ ಐಟಂ ಡೆಲಿವರಿ ಮೇಲೆ ಮತ್ತು ಅತಿ ಬುಕಿಂಗ್ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ {0} ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣದ 0 @@ -2555,7 +2557,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರರ ವಿವರಗಳು apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,ಸೆಟ್ DocType: Lead,Lead Owner,ಲೀಡ್ ಮಾಲೀಕ -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,ವೇರ್ಹೌಸ್ ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,ವೇರ್ಹೌಸ್ ಅಗತ್ಯವಿದೆ DocType: Employee,Marital Status,ವೈವಾಹಿಕ ಸ್ಥಿತಿ DocType: Stock Settings,Auto Material Request,ಆಟೋ ಉತ್ಪನ್ನ ವಿನಂತಿ DocType: Time Log,Will be updated when billed.,ಕೊಕ್ಕಿನ ಮಾಡಿದಾಗ ನವೀಕರಿಸಲಾಗುತ್ತದೆ. @@ -2564,7 +2566,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ. +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ. DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು DocType: Territory,Territory Targets,ಪ್ರದೇಶ ಗುರಿಗಳ DocType: Delivery Note,Transporter Info,ಸಾರಿಗೆ ಮಾಹಿತಿ @@ -2577,11 +2579,11 @@ DocType: POS Profile,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪು ( ಒಟ್ಟು ) ನೆಟ್ ತೂಕ ಮೌಲ್ಯವನ್ನು ಕಾರಣವಾಗುತ್ತದೆ . ಪ್ರತಿ ಐಟಂ ಮಾಡಿ surethat ನೆಟ್ ತೂಕ ಅದೇ UOM ಹೊಂದಿದೆ . apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,ಬಿಒಎಮ್ ದರ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂಗಳನ್ನು ಪುಲ್ ದಯವಿಟ್ಟು -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","ಮಾದರಿ ಇಮೇಲ್, ಫೋನ್, ಚಾಟ್, ಭೇಟಿ, ಇತ್ಯಾದಿ ಎಲ್ಲಾ ಸಂವಹನ ರೆಕಾರ್ಡ್" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ವೆಚ್ಚ ಸೆಂಟರ್ ಬಗ್ಗೆ ದಯವಿಟ್ಟು DocType: Purchase Invoice,Terms,ನಿಯಮಗಳು -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,ಹೊಸ ರಚಿಸಿ +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,ಹೊಸ ರಚಿಸಿ DocType: Buying Settings,Purchase Order Required,ಆದೇಶ ಅಗತ್ಯವಿರುವ ಖರೀದಿಸಿ ,Item-wise Sales History,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ಇತಿಹಾಸ DocType: Expense Claim,Total Sanctioned Amount,ಒಟ್ಟು ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ @@ -2592,7 +2594,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,ರೆಫರೆನ್ಸ್ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಮಾರಾಟಗಾರ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ . ,Stock Ledger,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},ದರ: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},ದರ: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,ಸಂಬಳದ ಸ್ಲಿಪ್ ಕಳೆಯುವುದು apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,ಟಿಪ್ಪಣಿಗಳು apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,ಮೊದಲ ಗುಂಪು ನೋಡ್ ಆಯ್ಕೆ. @@ -2620,7 +2622,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,ಲೋಡ್ DocType: BOM Replace Tool,BOM Replace Tool,BOM ಬದಲಿಗೆ ಸಾಧನ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು DocType: Sales Order Item,Supplier delivers to Customer,ಸರಬರಾಜುದಾರ ಗ್ರಾಹಕ ನೀಡುತ್ತದೆ -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,ಶೋ ತೆರಿಗೆ ಮುರಿದುಕೊಂಡು +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,ಶೋ ತೆರಿಗೆ ಮುರಿದುಕೊಂಡು apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',ನೀವು ಉತ್ಪಾದನಾ ಚಟುವಟಿಕೆ ಒಳಗೊಂಡಿರುತ್ತವೆ ವೇಳೆ . ಐಟಂ ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ ' ತಯಾರಿಸುತ್ತದೆ ' @@ -2650,7 +2652,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,ಲಭ್ಯತೆ ಪ್ರಕಟಿಸಿ apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್ -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸಂಪರ್ಕಗಳು ಸ್ವಯಂಚಾಲಿತ ಕಳುಹಿಸು. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2695,7 +2697,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,ಮೂಲ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} ಮೊದಲು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಘನೀಭವಿಸಿದ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,ದಿನಾಂಕ ಅರ್ಧ ದಿನ ರಜೆ Fromdate ಅದೇ ಇರಬೇಕು -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","ಇ ಜಿ ಕೆಜಿ, ಘಟಕ , ಸೂಲ , ಮೀ" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ಇ ಜಿ ಕೆಜಿ, ಘಟಕ , ಸೂಲ , ಮೀ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು DocType: Salary Structure,Salary Structure,ಸಂಬಳ ರಚನೆ @@ -2704,7 +2706,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ದಯವಿಟ್ಟು. ಬೆಲೆ ನಿಯಮಗಳು: {0}" DocType: Account,Bank,ಬ್ಯಾಂಕ್ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ಏರ್ಲೈನ್ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ DocType: Hub Settings,Access Token,ಪ್ರವೇಶ ಟೋಕನ್ @@ -2743,9 +2745,9 @@ DocType: C-Form,Amended From,ಗೆ ತಿದ್ದುಪಡಿ apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,ಮೂಲಸಾಮಗ್ರಿ DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,ಮಗುವಿನ ಖಾತೆಗೆ ಈ ಖಾತೆಗಾಗಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ . ನೀವು ಈ ಖಾತೆಯನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ . +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,ಮಗುವಿನ ಖಾತೆಗೆ ಈ ಖಾತೆಗಾಗಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ . ನೀವು ಈ ಖಾತೆಯನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ BOM ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ BOM ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,ಮೊದಲ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,ದಿನಾಂಕ ತೆರೆಯುವ ದಿನಾಂಕ ಮುಚ್ಚುವ ಮೊದಲು ಇರಬೇಕು DocType: Leave Control Panel,Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ @@ -2772,10 +2774,10 @@ DocType: Quality Inspection,Item Serial No,ಐಟಂ ಅನುಕ್ರಮ ಸ apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} ಕಡಿಮೆ ಮಾಡಬೇಕು ಅಥವಾ ನೀವು ಉಕ್ಕಿ ಸಹನೆ ಹೆಚ್ಚಾಗಬೇಕು apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,ಒಟ್ಟು ಪ್ರೆಸೆಂಟ್ apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,ಗಂಟೆ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು \ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,ಉದ್ಧರಣ ರಚಿಸಿ @@ -2787,6 +2789,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,ಬದಲಿ ನಂತ DocType: Features Setup,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್ DocType: Account,Tax,ತೆರಿಗೆ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},ಸಾಲು {0}: {1} ಒಂದು ಮಾನ್ಯವಾಗಿಲ್ಲ {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ DocType: Production Planning Tool,Production Planning Tool,ತಯಾರಿಕಾ ಯೋಜನೆ ಉಪಕರಣ DocType: Quality Inspection,Report Date,ವರದಿಯ ದಿನಾಂಕ DocType: C-Form,Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು @@ -2800,7 +2803,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call., DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ . DocType: Pricing Rule,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0} DocType: Item,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ ,Sales Register,ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್ @@ -2814,8 +2817,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ DocType: DocField,Image,ಚಿತ್ರ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ @@ -2833,7 +2836,7 @@ DocType: Leave Allocation,New Leaves Allocated,ನಿಗದಿ ಹೊಸ ಎ apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ಪ್ರಾಜೆಕ್ಟ್ ಬಲ್ಲ ದಶಮಾಂಶ ಉದ್ಧರಣ ಲಭ್ಯವಿಲ್ಲ DocType: Project,Expected End Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ DocType: Appraisal Template,Appraisal Template Title,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಶೀರ್ಷಿಕೆ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,ವ್ಯಾಪಾರದ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,ವ್ಯಾಪಾರದ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು DocType: Cost Center,Distribution Id,ವಿತರಣೆ ಸಂ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,ಆಕರ್ಷಕ ಸೇವೆಗಳು @@ -2854,7 +2857,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,ಕ DocType: Customer,Default Receivable Accounts,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಡೀಫಾಲ್ಟ್ DocType: Tax Rule,Billing State,ಬಿಲ್ಲಿಂಗ್ ರಾಜ್ಯ DocType: Item Reorder,Transfer,ವರ್ಗಾವಣೆ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ @@ -2868,7 +2871,7 @@ DocType: Quality Inspection,Delivery Note No,ಡೆಲಿವರಿ ನೋ DocType: Company,Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ಗ್ರಾಹಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Attendance,Absent,ಆಬ್ಸೆಂಟ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ DocType: Upload Attendance,Download Template,ಡೌನ್ಲೋಡ್ ಟೆಂಪ್ಲೇಟು @@ -2883,21 +2886,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,ಖಾತೆ {0} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,ಪ್ರದೇಶ -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ DocType: Holiday List,Weekly Off,ಸಾಪ್ತಾಹಿಕ ಆಫ್ DocType: Fiscal Year,"For e.g. 2012, 2012-13","ಇ ಜಿ ಫಾರ್ 2012 , 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),ಹಂಗಾಮಿ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್) DocType: Sales Invoice,Return Against Sales Invoice,ವಿರುದ್ಧ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ಐಟಂ 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು {0} ಸೆಟ್ ದಯವಿಟ್ಟು {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು {0} ಸೆಟ್ ದಯವಿಟ್ಟು {1} DocType: Serial No,Creation Time,ಸೃಷ್ಟಿ ಟೈಮ್ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,ಒಟ್ಟು ಕಂದಾಯ DocType: Sales Invoice,Product Bundle Help,ಉತ್ಪನ್ನ ಕಟ್ಟು ಸಹಾಯ ,Monthly Attendance Sheet,ಮಾಸಿಕ ಹಾಜರಾತಿ ಹಾಳೆ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,ಯಾವುದೇ ದಾಖಲೆ apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2} -DocType: Purchase Invoice,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,ಖಾತೆ {0} ನಿಷ್ಕ್ರಿಯ DocType: GL Entry,Is Advance,ಮುಂಗಡ ಹೊಂದಿದೆ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ @@ -2930,7 +2933,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ಐಟಂ ನಿಗದಿತ ಅಮಾನ್ಯ ಪ್ರಮಾಣ {0} . ಪ್ರಮಾಣ 0 ಹೆಚ್ಚಿರಬೇಕು apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,ರಜೆ ಅಪ್ಲಿಕೇಷನ್ಗಳಿಗೆ . -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ಸ್ವಯಂ ಸಲುವಾಗಿ 05, 28 ಇತ್ಯಾದಿ ಉದಾ ರಚಿಸಲಾಗಿದೆ ಮೇಲೆ ತಿಂಗಳ ದಿನ" DocType: Sales Invoice,Posting Time,ಟೈಮ್ ಪೋಸ್ಟ್ @@ -2944,7 +2947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ಹೊಸ ಗ್ರಾಹಕ ಕಂದಾಯ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ಪ್ರಯಾಣ ವೆಚ್ಚ DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ! @@ -2994,7 +2997,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ಪಾ DocType: Stock Settings,Role Allowed to edit frozen stock,ಪಾತ್ರ ಹೆಪ್ಪುಗಟ್ಟಿದ ಸ್ಟಾಕ್ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ ,Territory Target Variance Item Group-Wise,ಪ್ರದೇಶ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) @@ -3039,7 +3042,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ DocType: Hub Settings,Name Token,ಹೆಸರು ಟೋಕನ್ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ DocType: Serial No,Out of Warranty,ಖಾತರಿ ಹೊರಗೆ DocType: BOM Replace Tool,Replace,ಬದಲಾಯಿಸಿ @@ -3095,7 +3098,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),ದರ (%) DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ಹಣಕಾಸು ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ DocType: Quality Inspection,Incoming,ಒಳಬರುವ DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು ) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ವೇತನ ಇಲ್ಲದೆ ರಜೆ ದುಡಿಯುತ್ತಿದ್ದ ಕಡಿಮೆ ( LWP ) @@ -3170,7 +3173,7 @@ DocType: Sales Invoice,Paid Amount,ಮೊತ್ತವನ್ನು ,Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ DocType: Item Variant,Item Variant,ಐಟಂ ಭಿನ್ನ apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ಇಲ್ಲ ಎಂದು ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಈ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ ಹೊಂದಿಸುವ -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ DocType: Production Planning Tool,Filter based on customer,ಫಿಲ್ಟರ್ ಗ್ರಾಹಕ ಆಧಾರಿತ DocType: Payment Tool Detail,Against Voucher No,ಚೀಟಿ ಯಾವುದೇ ವಿರುದ್ಧ @@ -3181,7 +3184,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,ಪೋಷಕ ಐಟಂ ಗುಂಪು apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ಫಾರ್ {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,ಗೋದಾಮುಗಳು . +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,ಗೋದಾಮುಗಳು . DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ಯಾವ ಸರಬರಾಜುದಾರರ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ರೋ # {0}: ಸಾಲು ಸಮಯ ಘರ್ಷಣೆಗಳು {1} DocType: Opportunity,Next Contact,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ @@ -3281,7 +3284,7 @@ DocType: Features Setup,Item Advanced,ಐಟಂ ವಿಸ್ತೃತ DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ಪರೀಕ್ಷಿಸಿದ್ದು ವ್ಯವಹಾರಗಳ ಯಾವುದೇ ""ಸಲ್ಲಿಸಿದ"" ಮಾಡಲಾಗುತ್ತದೆ , ಇಮೇಲ್ ಪಾಪ್ ಅಪ್ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಒಂದು ಅಟ್ಯಾಚ್ಮೆಂಟ್ ಆಗಿ ವ್ಯವಹಾರ ಜೊತೆ , ಮಾಡಿದರು ವ್ಯವಹಾರ ಸಂಬಂಧಿಸಿದ "" ಸಂಪರ್ಕಿಸಿ "" ಒಂದು ಇಮೇಲ್ ಕಳುಹಿಸಲು ತೆರೆಯಿತು . ಬಳಕೆದಾರ ಅಥವಾ ಜೂನ್ ಜೂನ್ ಇಮೇಲ್ ಕಳುಹಿಸಲು ." apps/erpnext/erpnext/config/setup.py +14,Global Settings,ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ DocType: Account,Account,ಖಾತೆ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಈಗಾಗಲೇ ಸ್ವೀಕರಿಸಲಾಗಿದೆ @@ -3295,7 +3298,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,ಸ DocType: Email Digest,Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ DocType: Delivery Note,Billing Address Name,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ ಹೆಸರು apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ಡಿಪಾರ್ಟ್ಮೆಂಟ್ ಸ್ಟೋರ್ಸ್ -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,ವ್ಯವಸ್ಥೆ ಬ್ಯಾಲೆನ್ಸ್ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,ವ್ಯವಸ್ಥೆ ಬ್ಯಾಲೆನ್ಸ್ DocType: Workflow,Is Active,ಸಕ್ರಿಯವಾಗಿದೆ apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,ಮೊದಲ ದಾಖಲೆ ಉಳಿಸಿ. @@ -3352,7 +3355,7 @@ DocType: Address Template,"

Default Template

{% ವೇಳೆ email_id%} ಇಮೇಲ್: {{email_id}} & lt; br & gt {% endif -%} " DocType: Salary Slip Deduction,Default Amount,ಡೀಫಾಲ್ಟ್ ಪ್ರಮಾಣ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,ವ್ಯವಸ್ಥೆಯ ಕಂಡುಬಂದಿಲ್ಲ ವೇರ್ಹೌಸ್ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ವ್ಯವಸ್ಥೆಯ ಕಂಡುಬಂದಿಲ್ಲ ವೇರ್ಹೌಸ್ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,ಈ ತಿಂಗಳ ಸಾರಾಂಶ DocType: Quality Inspection Reading,Quality Inspection Reading,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ ಓದುವಿಕೆ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ​​ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು. @@ -3392,7 +3395,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,ಅನುಮತಿಸಲಾಗಿದೆ ಡ್ರಾಪ್ಬಾಕ್ಸ್ ಪ್ರವೇಶ DocType: Dropbox Backup,Weekly,ವಾರದ DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ಉದಾ . smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,ಸ್ವೀಕರಿಸಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,ಸ್ವೀಕರಿಸಿ DocType: Maintenance Visit,Fully Completed,ಸಂಪೂರ್ಣವಾಗಿ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ಕಂಪ್ಲೀಟ್ DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ್ಹತೆ @@ -3404,7 +3407,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ಖರೀದಿ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸಬೇಕು apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಐಟಂ ಎಂಡ್ ದಿನಾಂಕ ಆಯ್ಕೆ ಮಾಡಿ {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,ಮುಖ್ಯ ವರದಿಗಳು +apps/erpnext/erpnext/config/stock.py +136,Main Reports,ಮುಖ್ಯ ವರದಿಗಳು apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc doctype apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ @@ -3464,7 +3467,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ಗಣಕ DocType: Item,List this Item in multiple groups on the website.,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಈ ಐಟಂ ಪಟ್ಟಿ . apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,ಐಟಂ: {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ DocType: Payment Reconciliation,Get Unreconciled Entries,ರಾಜಿಯಾಗದ ನಮೂದುಗಳು ಪಡೆಯಿರಿ DocType: Cost Center,Budgets,ಬಜೆಟ್ apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,ನವೀಕರಿಸಲಾಗಿದೆ @@ -3594,7 +3597,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,ಅರ DocType: Employee,Applicable Holiday List,ಅನ್ವಯಿಸುವ ಹಾಲಿಡೇ ಪಟ್ಟಿ DocType: Employee,Cheque,ಚೆಕ್ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,ಸರಣಿ Updated -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ DocType: Item,Serial Number Series,ಕ್ರಮ ಸಂಖ್ಯೆ ಸರಣಿ apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ {0} ಸತತವಾಗಿ {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ಚಿಲ್ಲರೆ & ಸಗಟು @@ -3616,7 +3619,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,ಐಟಂ ಬೆಲೆಗಳು DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. DocType: Period Closing Voucher,Period Closing Voucher,ಅವಧಿ ಮುಕ್ತಾಯ ಚೀಟಿ -apps/erpnext/erpnext/config/stock.py +125,Price List master.,ಬೆಲೆ ಪಟ್ಟಿ ಮಾಸ್ಟರ್ . +apps/erpnext/erpnext/config/stock.py +120,Price List master.,ಬೆಲೆ ಪಟ್ಟಿ ಮಾಸ್ಟರ್ . DocType: Task,Review Date,ರಿವ್ಯೂ ದಿನಾಂಕ DocType: Purchase Invoice,Advance Payments,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಗಳು DocType: DocPerm,Level,ಮಟ್ಟ @@ -3624,7 +3627,7 @@ DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,ಸತತವಾಗಿ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ {0} ಅದೇ ಇರಬೇಕು ಉತ್ಪಾದನೆ ಆರ್ಡರ್ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,ಯಾವುದೇ ಅನುಮತಿ ಪಾವತಿ ಉಪಕರಣವನ್ನು ಬಳಸಲು apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,% ರು ಪುನರಾವರ್ತಿತ ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ 'ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸಗಳು' -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ DocType: Company,Round Off Account,ಖಾತೆ ಆಫ್ ಸುತ್ತ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ಕನ್ಸಲ್ಟಿಂಗ್ @@ -3687,7 +3690,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ಮಾರಾ DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ವರ್ಕ್ಸ್ಟೇಷನ್ ಕೆಲಸ ಅವಧಿಗಳನ್ನು ಹೊರತುಪಡಿಸಿ ಸಮಯ ದಾಖಲೆಗಳು ಯೋಜನೆ. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ ,Items To Be Requested,ಮನವಿ ಐಟಂಗಳನ್ನು -DocType: Purchase Order,Get Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ ಸಿಗುತ್ತದೆ DocType: Time Log,Billing Rate based on Activity Type (per hour),ಚಟುವಟಿಕೆ ಆಧರಿತವಾಗಿ ಬಿಲ್ಲಿಂಗ್ ದರ (ಪ್ರತಿ ಗಂಟೆಗೆ) DocType: Company,Company Info,ಕಂಪನಿ ಮಾಹಿತಿ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","ಕಂಪನಿ ಇಮೇಲ್ ಐಡಿ ಪತ್ತೆಯಾಗಿಲ್ಲ , ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಮೇಲ್" @@ -3697,7 +3699,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,ವರ್ಷದ ಆರಂಭ ದಿನಾಂಕ DocType: Attendance,Employee Name,ನೌಕರರ ಹೆಸರು DocType: Sales Invoice,Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ. DocType: Purchase Common,Purchase Common,ಸಾಮಾನ್ಯ ಖರೀದಿ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ . @@ -3711,7 +3713,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ಮ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು . DocType: DocField,Default,ಡೀಫಾಲ್ಟ್ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ಗ್ರಾಹಕರನ್ನು ಸೇರ್ಪಡೆ DocType: Maintenance Schedule,Schedule,ಕಾರ್ಯಕ್ರಮ DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ಈ ವೆಚ್ಚ ಕೇಂದ್ರ ಬಜೆಟ್ ವಿವರಿಸಿ. ವೆಚ್ಚದ ಸೆಟ್, ನೋಡಿ "ಕಂಪನಿ ಪಟ್ಟಿ"" @@ -3728,7 +3730,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,ಶಿಕ್ಷಣ DocType: Selling Settings,Campaign Naming By,ಅಭಿಯಾನ ಹೆಸರಿಸುವ DocType: Employee,Current Address Is,ಪ್ರಸ್ತುತ ವಿಳಾಸ ಈಸ್ -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","ಐಚ್ಛಿಕ. ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಲ್ಲ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಹೊಂದಿಸುತ್ತದೆ." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","ಐಚ್ಛಿಕ. ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಲ್ಲ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಹೊಂದಿಸುತ್ತದೆ." DocType: Address,Office,ಕಚೇರಿ apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವರದಿಗಳು apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು . @@ -3736,17 +3738,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,ಗೋದಾ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ಒಂದು ತೆರಿಗೆ ಖಾತೆಯನ್ನು ರಚಿಸಲು -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ DocType: Account,Stock,ಸ್ಟಾಕ್ DocType: Employee,Current Address,ಪ್ರಸ್ತುತ ವಿಳಾಸ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ನಿಗದಿಸಬಹುದು ಹೊರತು ಐಟಂ ನಂತರ ವಿವರಣೆ, ಇಮೇಜ್, ಬೆಲೆ, ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ ಇತ್ಯಾದಿ ಮತ್ತೊಂದು ಐಟಂ ಒಂದು ಭೇದ ವೇಳೆ" DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,ಬ್ಯಾಚ್ ಇನ್ವೆಂಟರಿ +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,ಬ್ಯಾಚ್ ಇನ್ವೆಂಟರಿ DocType: Employee,Contract End Date,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ DocType: Sales Order,Track this Sales Order against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರ್ಯಾಕ್ DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ಮೇಲೆ ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ ( ತಲುಪಿಸಲು ಬಾಕಿ ) ಮಾರಾಟ ಆದೇಶಗಳನ್ನು ಪುಲ್ DocType: DocShare,Document Type,ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಗೆ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಗೆ DocType: Deduction Type,Deduction Type,ಕಡಿತವು ಕೌಟುಂಬಿಕತೆ DocType: Attendance,Half Day,ಅರ್ಧ ದಿನ DocType: Pricing Rule,Min Qty,ಮಿನ್ ಪ್ರಮಾಣ @@ -3793,7 +3795,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ತೆರಿಗ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ನಿಜವಾದ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ DocType: BOM,Item to be manufactured or repacked,ಉತ್ಪಾದಿತ ಅಥವಾ repacked ಎಂದು ಐಟಂ -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು . +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು . DocType: Purchase Invoice,Next Date,NextDate DocType: Employee Education,Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ನಮೂದಿಸಿ @@ -3812,8 +3814,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,ಭಿನ್ನ apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ಇಲಾಖೆ ರಜೆ ಅನ್ವಯಗಳನ್ನು ನಿರ್ಬಂಧಿಸಿ . apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ DocType: Production Order,Actual Operating Cost,ನಿಜವಾದ ವೆಚ್ಚವನ್ನು -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ . -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು unadusted ಪ್ರಮಾಣದ ಹೆಚ್ಚಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ . +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು unadusted ಪ್ರಮಾಣದ ಹೆಚ್ಚಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Manufacturing Settings,Allow Production on Holidays,ರಜಾ ದಿನಗಳಲ್ಲಿ ಪ್ರೊಡಕ್ಷನ್ ಅವಕಾಶ DocType: Sales Order,Customer's Purchase Order Date,ಗ್ರಾಹಕರ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,ಬಂಡವಾಳ @@ -3836,16 +3838,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(ಅರ್ಧ ದಿನ) DocType: Supplier,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್ DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್ apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1} DocType: Dropbox Backup,Send Notifications To,ಅಧಿಸೂಚನೆಗಳನ್ನು ಕಳುಹಿಸಿ -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ DocType: Employee,Reason for Leaving,ಲೀವಿಂಗ್ ಕಾರಣ DocType: Expense Claim Detail,Sanctioned Amount,ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ DocType: GL Entry,Is Opening,ಆರಂಭ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Account,Cash,ನಗದು DocType: Employee,Short biography for website and other publications.,ವೆಬ್ಸೈಟ್ ಮತ್ತು ಇತರ ಪ್ರಕಟಣೆಗಳು ಕಿರು ಜೀವನಚರಿತ್ರೆ. diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index 77687902de..4b47c601a1 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다. DocType: Purchase Order,Customer Contact,고객 연락처 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,자료 요청에서 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,자료 요청에서 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} 트리 DocType: Job Applicant,Job Applicant,구직자 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,더 이상 결과가 없습니다. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,은 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1고객 현명한 항목 코드를 유지하고 자신의 코드 사용이 옵션에 따라이를 검색 할 수 있도록 DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,쇼 변형 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,수량 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,수량 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),대출 (부채) DocType: Employee Education,Year of Passing,전달의 해 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,재고 있음 @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,건강 관리 DocType: Purchase Invoice,Monthly,월 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),지급 지연 (일) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,송장 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,송장 DocType: Maintenance Schedule Item,Periodicity,주기성 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,이메일 주소 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,방어 DocType: Company,Abbr,약어 DocType: Appraisal Goal,Score (0-5),점수 (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},행 {0} : {1} {2}과 일치하지 않는 {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,행 번호 {0} : +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,행 번호 {0} : DocType: Delivery Note,Vehicle No,차량 없음 apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,가격리스트를 선택하세요 DocType: Production Order Operation,Work In Progress,진행중인 작업 @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,창고 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,광고 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,같은 회사가 두 번 이상 입력 DocType: Employee,Married,결혼 한 +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},허용되지 {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0} DocType: Payment Reconciliation,Reconcile,조정 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,식료품 점 DocType: Quality Inspection Reading,Reading 1,읽기 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,은행 입장 확인 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,연금 펀드 -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,계정 유형이 창고인 경우 창고는 필수입니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,계정 유형이 창고인 경우 창고는 필수입니다 DocType: SMS Center,All Sales Person,모든 판매 사람 DocType: Lead,Person Name,사람 이름 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","확인 순서를 반복하는 경우, 반복 중지하거나 적절한 종료 날짜를 넣어 선택 취소" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},에서 {0}에 {1} DocType: Item,Copy From Item Group,상품 그룹에서 복사 DocType: Journal Entry,Opening Entry,항목 열기 -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} 필수입니다 +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} 필수입니다 DocType: Stock Entry,Additional Costs,추가 비용 -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다. DocType: Lead,Product Enquiry,제품 문의 DocType: Standard Reply,Owner,소유권자 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,첫 번째 회사를 입력하십시오 @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ 선택한 기간의 모든 날짜와 직원 조합은 기존의 출석 기록과 함께, 템플릿에 올 것이다" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,견적서를 제출 한 후 업데이트됩니다. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,HR 모듈에 대한 설정 DocType: SMS Center,SMS Center,SMS 센터 DocType: BOM Replace Tool,New BOM,새로운 BOM @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,실 apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,시스템 관리자가 될 것이다 첫 번째 사용자 (이 나중에 변경할 수 있습니다). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,작업의 세부 사항은 실시. DocType: Serial No,Maintenance Status,유지 보수 상태 -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,품목 및 가격 +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,품목 및 가격 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,평가 대상 직원 선정 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},코스트 센터 {0}에 속하지 않는 회사 {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,보관 용 액세스 키 DocType: Payment Tool,Reference No,참조 번호 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,남겨 차단 apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,연간 +apps/erpnext/erpnext/accounts/utils.py +341,Annual,연간 DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목 DocType: Stock Entry,Sales Invoice No,판매 송장 번호 DocType: Material Request Item,Min Order Qty,최소 주문 수량 @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,송장 유형 DocType: Sales Invoice Item,Delivery Note,상품 수령증 DocType: Dropbox Backup,Allow Dropbox Access,보관 용 접근이 허용 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,세금 설정 -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약 DocType: Workstation,Rent Cost,임대 비용 @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,고객 통화는 고객의 기본 통화로 변환하는 속도에 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, 배달 참고, 구매 송장, 생산 주문, 구매 주문, 구입 영수증, 견적서, 판매 주문, 재고 항목, 작업 표에서 사용 가능" DocType: Item Tax,Tax Rate,세율 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,항목 선택 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,항목 선택 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","항목 : {0} 배치 식, 대신 사용 재고 항목 \ 재고 조정을 사용하여 조정되지 않는 경우가 있습니다 관리" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,구매 송장 {0}이 (가) 이미 제출 @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,귀하의 이메일 주소 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,첨부 파일을 참조하시기 바랍니다 DocType: Purchase Order,% Received,% 수신 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,이미 설치 완료! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,이미 설치 완료! ,Finished Goods,완성품 DocType: Delivery Note,Instructions,지침 DocType: Quality Inspection,Inspected By,검사 @@ -373,7 +374,7 @@ DocType: Issue,Attachment,첨부 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,예산은 그룹의 비용 센터를 설정할 수 없습니다 DocType: Account,Cost of Goods Sold,매출원가 DocType: Purchase Invoice,Yearly,매년 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,비용 센터를 입력 해주십시오 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,비용 센터를 입력 해주십시오 DocType: Journal Entry Account,Sales Order,판매 주문 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,평균. 판매 비율 DocType: Purchase Order,Start date of current order's period,현재 주문의 기간의 시작 날짜 @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,적용 할 수 없음 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,휴일 마스터. DocType: Material Request Item,Required Date,필요한 날짜 DocType: Delivery Note,Billing Address,청구 주소 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다. DocType: BOM,Costing,원가 계산 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",선택하면 이미 인쇄 속도 / 인쇄 금액에 포함되어있는 세액은 간주됩니다 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,총 수량 @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,전달하기 DocType: Purchase Invoice Item,Item,항목 DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬) DocType: Account,Profit and Loss,이익과 손실 -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,관리 하도급 +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,관리 하도급 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,가구 및 비품 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,가격 목록 통화는 회사의 기본 통화로 변환하는 속도에 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},계정 {0} 회사에 속하지 않는 {1} @@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,고객 데이터베이 DocType: Quotation,Quotation To,에 견적 DocType: Lead,Middle Income,중간 소득 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),오프닝 (CR) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다 DocType: Purchase Order Item,Billed Amt,청구 AMT 사의 DocType: Warehouse,A logical Warehouse against which stock entries are made.,재고 항목이 만들어지는에 대해 논리적 창고. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},참조 번호 및 참고 날짜가 필요합니다 {0} @@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,보관 용 파이썬 모듈을 설치하십시오 DocType: Employee,Passport Number,여권 번호 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,관리자 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,구매 영수증에서 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,구매 영수증에서 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,동일한 항목을 복수 회 입력되었습니다. DocType: SMS Settings,Receiver Parameter,수신기 매개 변수 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'을 바탕으로'와 '그룹으로는'동일 할 수 없습니다 @@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More, DocType: Pricing Rule,Sales Manager,영업 관리자 apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,이름 DocType: Journal Entry,Write Off Amount,금액을 상각 -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,사용자에게 허용 +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,사용자에게 허용 DocType: Journal Entry,Bill No,청구 번호 DocType: Purchase Invoice,Quarterly,분기 별 DocType: Selling Settings,Delivery Note Required,배송 참고 필요한 @@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,보증 유효 기간 DocType: Material Request Item,Quantity and Warehouse,수량 및 창고 DocType: Sales Invoice,Commission Rate (%),위원회 비율 (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","바우처를 피해 유형은 판매 주문의 하나, 견적서 또는 분개해야합니다" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,환율을 찾을 수 없습니다 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,항공 우주 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,반갑습니다 DocType: Journal Entry,Credit Card Entry,신용 카드 입력 @@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,계획 종료 시간 ,Sales Person Target Variance Item Group-Wise,영업 사원 대상 분산 상품 그룹 와이즈 DocType: Dropbox Backup,Daily,매일 -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다 DocType: Delivery Note,Customer's Purchase Order No,고객의 구매 주문 번호 DocType: Employee,Cell Number,핸드폰 번호 +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,자동 자료 요청 생성 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,상실 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,에너지 @@ -640,7 +642,7 @@ DocType: ToDo,High,높음 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다 DocType: Opportunity,Maintenance,유지 DocType: User,Male,남성 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},상품에 필요한 구매 영수증 번호 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},상품에 필요한 구매 영수증 번호 {0} DocType: Item Attribute Value,Item Attribute Value,항목 속성 값 apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,판매 캠페인. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,7 읽기 DocType: Address,Personal,개인의 DocType: Expense Claim Detail,Expense Claim Type,비용 청구 유형 DocType: Shopping Cart Settings,Default settings for Shopping Cart,쇼핑 카트에 대한 기본 설정 -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","분개 {0}이이 송장 사전으로 당겨 할 필요가있는 경우 {1}, 확인 주문에 연결되어 있습니다." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","분개 {0}이이 송장 사전으로 당겨 할 필요가있는 경우 {1}, 확인 주문에 연결되어 있습니다." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,생명 공학 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,사무실 유지 비용 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,첫 번째 항목을 입력하십시오 @@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,성능 평가. DocType: Sales Invoice Item,Stock Details,주식의 자세한 사항 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,프로젝트 값 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,판매 시점 -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'" DocType: Account,Balance must be,잔고는 DocType: Hub Settings,Publish Pricing,가격을 게시 DocType: Notification Control,Expense Claim Rejected Message,비용 청구 거부 메시지 @@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,생산 주문 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,잔고액 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,판매 가격 목록 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,항목을 동기화 게시 -DocType: GL Entry,Account Currency,계정 통화 +DocType: Bank Reconciliation,Account Currency,계정 통화 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,회사에 라운드 오프 계정을 언급 해주십시오 DocType: Purchase Receipt,Range,범위 DocType: Supplier,Default Payable Accounts,기본 미지급금 @@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,1 호선 주소 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,변화 ,Company Name,회사 명 DocType: SMS Center,Total Message(s),전체 메시지 (들) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,전송 항목 선택 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,전송 항목 선택 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,모든 도움말 동영상 목록보기 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,검사가 입금 된 은행 계좌 머리를 선택합니다. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,사용자가 거래 가격리스트 평가를 편집 할 수 @@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,화이트 DocType: SMS Center,All Lead (Open),모든 납 (열기) DocType: Purchase Invoice,Get Advances Paid,선불지급 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,사진 첨부 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,확인 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,확인 DocType: Journal Entry,Total Amount in Words,단어의 합계 금액 DocType: Workflow State,Stop,중지 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,오류가 발생했습니다.한 가지 가능한 이유는 양식을 저장하지 않은 경우입니다.문제가 계속되면 support@erpnext.com에 문의하시기 바랍니다. @@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,비용 구매 DocType: Company,Default Terms,기본 약관 DocType: Packing Slip Item,Packing Slip Item,패킹 슬립 상품 DocType: POS Profile,Cash/Bank Account,현금 / 은행 계좌 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목. DocType: Delivery Note,Delivery To,에 배달 apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,속성 테이블은 필수입니다 DocType: Production Planning Tool,Get Sales Orders,판매 주문을 받아보세요 @@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,작성 문서 없음 DocType: Issue,Issue,이슈 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,계정은 회사와 일치하지 않습니다 -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","항목 변형의 속성. 예를 들어, 크기, 색상 등" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","항목 변형의 속성. 예를 들어, 크기, 색상 등" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP 창고 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},일련 번호는 {0}까지 유지 보수 계약에 따라 {1} DocType: BOM Operation,Operation,작업 @@ -908,13 +910,13 @@ DocType: Lead,Organization Name,조직 이름 DocType: Tax Rule,Shipping State,배송 상태 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,영업 비용 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,표준 구매 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,표준 구매 DocType: GL Entry,Against,에 대하여 DocType: Item,Default Selling Cost Center,기본 판매 비용 센터 DocType: Sales Partner,Implementation Partner,구현 파트너 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},판매 주문 {0}를 {1} DocType: Opportunity,Contact Info,연락처 정보 -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,재고 항목 만들기 +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,재고 항목 만들기 DocType: Packing Slip,Net Weight UOM,순 중량 UOM DocType: Item,Default Supplier,기본 공급 업체 DocType: Manufacturing Settings,Over Production Allowance Percentage,생산 수당 비율 이상 @@ -934,7 +936,7 @@ DocType: Company,Default Currency,기본 통화 DocType: Contact,Enter designation of this Contact,이 연락처의 지정을 입력 DocType: Contact Us Settings,Address,주소 DocType: Expense Claim,From Employee,직원에서 -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다 +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다 DocType: Journal Entry,Make Difference Entry,차액 항목을 만듭니다 DocType: Upload Attendance,Attendance From Date,날짜부터 출석 DocType: Appraisal Template Goal,Key Performance Area,핵심 성과 지역 @@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,비 조정 지불 DocType: Global Defaults,Current Fiscal Year,당해 사업 연도 DocType: Global Defaults,Disable Rounded Total,둥근 전체에게 사용 안 함 DocType: Lead,Call,전화 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1} ,Trial Balance,시산표 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,직원 설정 @@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,처 apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오 DocType: Communication,Delivery Status,배달 상태 DocType: Production Order,Manufacture against Sales Order,판매 주문에 대해 제조 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,세계의 나머지 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,세계의 나머지 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다 ,Budget Variance Report,예산 차이 보고서 DocType: Salary Slip,Gross Pay,총 지불 @@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,문제의 장소 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,계약직 DocType: Report,Disabled,사용 안함 +DocType: Email Digest,Add Quote,견적 추가 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,간접 비용 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다 @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,골 DocType: Sales Invoice Item,Edit Description,편집 설명 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,예상 배달 날짜는 계획 시작 날짜보다 적은이다. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,공급 업체 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,공급 업체 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,계정 유형을 설정하면 트랜잭션이 계정을 선택하는 데 도움이됩니다. DocType: Purchase Invoice,Grand Total (Company Currency),총계 (회사 통화) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,총 발신 @@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,대상 배포 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,비고 DocType: Salary Slip,Bank Account No.,은행 계좌 번호 DocType: Naming Series,This is the number of the last created transaction with this prefix,이것은이 접두사를 마지막으로 생성 된 트랜잭션의 수입니다 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},상품에 필요한 평가 비율 {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},상품에 필요한 평가 비율 {0} DocType: Quality Inspection Reading,Reading 8,8 읽기 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","총 {0} 모든 항목에 대해 당신이 '를 기반으로 요금을 분배'변경해야 할 수 있습니다, 제로" @@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,항목 세액 DocType: Item,Maintain Stock,재고 유지 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,이미 생산 오더에 대 한 만든 항목 DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다 -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다 +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},최대 : {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,날짜 시간에서 DocType: Email Digest,For Company,회사 @@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,직원 설정 ,Batch-Wise Balance History,배치 식 밸런스 역사 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,할일 목록 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,도제 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,음의 수량은 허용되지 않습니다 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,음의 수량은 허용되지 않습니다 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","문자열로 품목 마스터에서 가져온이 분야에 저장 세금 세부 테이블. 세금 및 요금에 사용" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다." DocType: Email Digest,Bank Balance,은행 잔액 -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,직원 {0}과 달를 찾지 활성 급여 구조 없다 DocType: Job Opening,"Job profile, qualifications required etc.","필요한 작업 프로필, 자격 등" DocType: Journal Entry Account,Account Balance,계정 잔액 @@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",다음 송장이 생성됩니다되는 날짜입니다. 그것은 제출에 생성됩니다. DocType: Item Attribute,Item Attribute,항목 속성 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,통치 체제 -apps/erpnext/erpnext/config/stock.py +268,Item Variants,항목 변형 +apps/erpnext/erpnext/config/stock.py +263,Item Variants,항목 변형 DocType: Company,Services,Services (서비스) -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),전체 ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),전체 ({0}) DocType: Cost Center,Parent Cost Center,부모의 비용 센터 DocType: Sales Invoice,Source,소스 DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요 @@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,일정 DocType: Purchase Invoice Item,Net Amount,순액 DocType: Purchase Order Item Supplied,BOM Detail No,BOM 세부 사항 없음 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),추가 할인 금액 (회사 통화) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},오류 : {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},오류 : {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,계정 차트에서 새로운 계정을 생성 해주세요. DocType: Maintenance Visit,Maintenance Visit,유지 보수 방문 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,고객 지원> 고객 그룹> 지역 @@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,배송 주소 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,이 도구를 업데이트하거나 시스템에 재고의 수량 및 평가를 해결하는 데 도움이됩니다.이것은 전형적으로 시스템 값 것과 실제로 존재 창고를 동기화하는 데 사용된다. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 볼 수 있습니다. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,브랜드 마스터. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,브랜드 마스터. DocType: ToDo,Due Date,마감일 DocType: Sales Invoice Item,Brand Name,브랜드 명 DocType: Purchase Receipt,Transporter Details,수송기 상세 @@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,은행 계정 조정 계산서 DocType: Address,Lead Name,리드 명 ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,열기 주식 대차 +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,열기 주식 대차 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} 한 번만 표시합니다 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},더 tranfer 할 수 없습니다 {0}보다 {1} 구매 주문에 대한 {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,포장하는 항목이 없습니다 DocType: Shipping Rule Condition,From Value,값에서 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,제조 수량이 필수입니다 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,은행에 반영되지 금액 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,은행에 반영되지 금액 DocType: Quality Inspection Reading,Reading 4,4 읽기 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,회사 경비 주장한다. DocType: Company,Default Holiday List,휴일 목록 기본 @@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders,선택 판매 주문 ,Material Requests for which Supplier Quotations are not created,공급 업체의 견적이 생성되지 않는 자재 요청 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,바코드를 사용하여 항목을 추적 할 수 있습니다.당신은 상품의 바코드를 스캔하여 납품서 및 판매 송장에서 항목을 입력 할 수 있습니다. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,마크 배달로 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,마크 배달로 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,견적 확인 DocType: Dependent Task,Dependent Task,종속 작업 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0} @@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지 DocType: Accounts Settings,Credit Controller,신용 컨트롤러 DocType: Delivery Note,Vehicle Dispatch Date,차량 파견 날짜 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지 DocType: Company,Default Payable Account,기본 지불 계정 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,설치 완료 @@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다. DocType: Quotation,Term Details,용어의 자세한 사항 DocType: Manufacturing Settings,Capacity Planning For (Days),(일)에 대한 용량 계획 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,항목 중에 양 또는 값의 변화가 없다. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,항목 중에 양 또는 값의 변화가 없다. DocType: Warranty Claim,Warranty Claim,보증 청구 ,Lead Details,리드 세부 사항 DocType: Purchase Invoice,End date of current invoice's period,현재 송장의 기간의 종료 날짜 @@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),지불 금액 (회사 통 DocType: Purchase Invoice,Additional Discount,추가 할인 DocType: Selling Settings,Selling Settings,판매 설정 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,온라인 경매 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,수량이나 평가 비율 또는 둘 중 하나를 지정하십시오 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,수량이나 평가 비율 또는 둘 중 하나를 지정하십시오 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","회사, 월, 회계 연도는 필수입니다" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,마케팅 비용 ,Item Shortage Report,매물 부족 보고서 @@ -1422,7 +1425,7 @@ DocType: Address,Postal,우편의 DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오 apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,먼저 {0}을 선택하십시오. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},텍스트 {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},텍스트 {0} DocType: Territory,Parent Territory,상위 지역 DocType: Quality Inspection Reading,Reading 2,2 읽기 DocType: Stock Entry,Material Receipt,소재 영수증 @@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Encashed 남겨? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다 DocType: Item,Variants,변종 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,확인 구매 주문 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,확인 구매 주문 DocType: SMS Center,Send To,보내기 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} DocType: Sales Team,Contribution to Net Total,인터넷 전체에 기여 @@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,항목은 생산 주문을 할 수 없습니다. DocType: DocField,Attach Image,이미지 첨부 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산) -DocType: Stock Reconciliation Item,Leave blank if no change,어떤 변화가있는 경우 비워 둡니다 DocType: Sales Order,To Deliver and Bill,제공 및 법안 DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,제조 시간 로그. @@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,창고 현명한 재주문 수 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 DocType: Authorization Control,Authorization Control,권한 제어 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,작업 시간에 로그인합니다. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,지불 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,지불 DocType: Production Order Operation,Actual Time and Cost,실제 시간과 비용 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2} DocType: Employee,Salutation,인사말 @@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,웹 사이트에 표시됩니다 항목 표 DocType: Purchase Order Item Supplied,Supplied Qty,납품 수량 DocType: Material Request Item,Material Request Item,자료 요청 항목 -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,항목 그룹의 나무. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,항목 그룹의 나무. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다 ,Item-wise Purchase History,상품 현명한 구입 내역 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,빨간 @@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,행 번호 {0} : 작업 {1} 생산에서 완제품 {2} 수량에 대한 완료되지 않은 주문 # {3}.시간 로그를 통해 동작 상태를 업데이트하세요 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,투자 DocType: Issue,Resolution Details,해상도 세부 사항 -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,항목 UOM을 변경합니다. DocType: Quality Inspection Reading,Acceptance Criteria,허용 기준 DocType: Item Attribute,Attribute Name,속성 이름 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},{0} 항목을 판매하거나 서비스 상품이어야 {1} @@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,직원 이름에 DocType: Holiday List,Clear Table,표 지우기 DocType: Features Setup,Brands,상표 DocType: C-Form Invoice Detail,Invoice No,아니 송장 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,구매 발주 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,구매 발주 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","휴가 밸런스 이미 캐리 전달 미래두고 할당 레코드되었습니다로서, {0} 전에 취소 / 적용될 수 없다 남겨 {1}" DocType: Activity Cost,Costing Rate,원가 계산 속도 ,Customer Addresses And Contacts,고객 주소 및 연락처 @@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,시간당 임금 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","등 일련 NOS, POS 등의 표시 / 숨기기 기능" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다 +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},통관 날짜 행 체크인 날짜 이전 할 수 없습니다 {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},통관 날짜 행 체크인 날짜 이전 할 수 없습니다 {0} DocType: Salary Slip,Deduction,공제 DocType: Address Template,Address Template,주소 템플릿 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오 @@ -1691,24 +1693,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","판매 캠페인을 추적.리드, 인용문을 추적, 판매 주문 등 캠페인에서 투자 수익을 측정합니다." DocType: Expense Claim,Approver,승인자 ,SO Qty,SO 수량 -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","재고 항목이 창고에 존재 {0}, 따라서 당신은 다시 할당하거나 창고를 수정할 수 없습니다" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","재고 항목이 창고에 존재 {0}, 따라서 당신은 다시 할당하거나 창고를 수정할 수 없습니다" DocType: Appraisal,Calculate Total Score,총 점수를 계산 DocType: Supplier Quotation,Manufacturing Manager,제조 관리자 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,패키지로 배달 주를 분할합니다. apps/erpnext/erpnext/hooks.py +68,Shipments,선적 -DocType: Purchase Order,To be delivered to customer,고객에게 전달 될 +DocType: Purchase Order Item,To be delivered to customer,고객에게 전달 될 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,소요시간 로그 상태는 제출해야합니다. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,일련 번호 {0} 어떤 창고에 속하지 않는 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,설정 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,행 # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,행 # DocType: Purchase Invoice,In Words (Company Currency),단어 (회사 통화)에서 DocType: Pricing Rule,Supplier,공급 업체 DocType: C-Form,Quarter,지구 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,기타 비용 DocType: Global Defaults,Default Company,기본 회사 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로 -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",행의 항목 {0}에 대한 청구 되요 수 없습니다 {1}보다 {2}.과다 청구가 재고 설정에서 설정하시기 바랍니다 허용하려면 +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",행의 항목 {0}에 대한 청구 되요 수 없습니다 {1}보다 {2}.과다 청구가 재고 설정에서 설정하시기 바랍니다 허용하려면 DocType: Employee,Bank Name,은행 이름 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-위 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,{0} 사용자가 비활성화되어 있습니다 @@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,통화와 DocType: DocField,Name,이름 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},상품에 필요한 판매 주문 {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,시스템에 반영되지 금액 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,시스템에 반영되지 금액 DocType: Purchase Invoice Item,Rate (Company Currency),속도 (회사 통화) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,기타사항 apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,일치하는 항목을 찾을 수 없습니다. 에 대한 {0} 다른 값을 선택하십시오. @@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,문서 종류 선택 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,은행 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,새로운 비용 센터 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,새로운 비용 센터 DocType: Bin,Ordered Quantity,주문 수량 apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","예) ""빌더를 위한 빌드 도구""" DocType: Quality Inspection,In Process,처리 중 @@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise 할인 DocType: Purchase Order Item,Reference Document Type,참조 문서 유형 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} 판매 주문에 대한 {1} DocType: Account,Fixed Asset,고정 자산 -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,직렬화 된 재고 +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,직렬화 된 재고 DocType: Activity Type,Default Billing Rate,기본 결제 요금 DocType: Time Log Batch,Total Billing Amount,총 결제 금액 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,채권 계정 @@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,지불에 판매 주문 DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,시간 로그 생성 : +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,올바른 계정을 선택하세요 DocType: Item,Weight UOM,무게 UOM DocType: Employee,Blood Group,혈액 그룹 DocType: Purchase Invoice Item,Page Break,페이지 나누기 @@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,표본 크기 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,모든 상품은 이미 청구 된 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','사건 번호에서'유효 기간을 지정하십시오 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다 DocType: Project,External,외부 DocType: Features Setup,Item Serial Nos,상품 직렬 NOS apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,사용자 및 권한 @@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,이름바꾸기 툴 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,업데이트 비용 DocType: Item Reorder,Item Reorder,항목 순서 바꾸기 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,전송 자료 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,전송 자료 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다." DocType: Purchase Invoice,Price List Currency,가격리스트 통화 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다 @@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,구입 영수증 없음 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,계약금 DocType: System Settings,In Hours,시간 DocType: Process Payroll,Create Salary Slip,급여 슬립을 만듭니다 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,은행에 따라 예상 균형 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,은행에 따라 예상 균형 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),자금의 출처 (부채) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2} DocType: Appraisal,Employee,종업원 @@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,대량 메일 링 DocType: Page,Standard,표준 DocType: Rename Tool,File to Rename,이름 바꾸기 파일 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},purchse를 주문 번호는 상품에 필요한 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},purchse를 주문 번호는 상품에 필요한 {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,쇼 지불 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 @@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,공인 값 DocType: Contact,Enter department to which this Contact belongs,이 연락처가 속한 부서를 입력 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,총 결석 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다 -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,측정 단위 +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,측정 단위 DocType: Fiscal Year,Year End Date,연도 종료 날짜 DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다 DocType: Lead,Opportunity,기회 @@ -2011,7 +2014,7 @@ DocType: Note,Note,정보 DocType: Purchase Receipt Item,Recd Quantity,Recd 수량 DocType: Email Account,Email Ids,이메일 IDS apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지 DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정 DocType: Tax Rule,Billing City,결제시 DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기 @@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,품질 DocType: Contact Us Settings,Introduction,소개 DocType: Warranty Claim,Service Address,서비스 주소 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,재고 조정을 위해 최대 100 개의 행. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,재고 조정을 위해 최대 100 개의 행. DocType: Stock Entry,Manufacture,제조 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,제발 배달 주 처음 DocType: Purchase Invoice,Currency and Price List,통화 및 가격 목록 DocType: Opportunity,Customer / Lead Name,고객 / 리드 명 -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,통관 날짜가 언급되지 않았습니다 +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,통관 날짜가 언급되지 않았습니다 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,생산 DocType: Item,Allow Production Order,허용 생산 주문 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,행 {0} : 시작 날짜가 종료 날짜 이전이어야합니다 @@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received,재료가 수신 apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,내 주소 DocType: Stock Ledger Entry,Outgoing Rate,보내는 속도 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,조직 분기의 마스터. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,또는 +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,또는 DocType: Sales Order,Billing Status,결제 상태 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,광열비 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 위 @@ -2089,7 +2092,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,상 DocType: Notification Control,Purchase Order Message,구매 주문 메시지 DocType: Tax Rule,Shipping Country,배송 국가 DocType: Upload Attendance,Upload HTML,업로드 HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","총 선수금 ({0})은 {1} \ 주문에 대하여 총합계 ({2})보다 클 수 없습니다" DocType: Employee,Relieving Date,날짜를 덜어 @@ -2106,9 +2109,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,모든 주소. DocType: Company,Stock Settings,스톡 설정 DocType: User,Bio,바이오 -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,고객 그룹 트리를 관리 할 수 있습니다. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,새로운 비용 센터의 이름 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,새로운 비용 센터의 이름 DocType: Leave Control Panel,Leave Control Panel,제어판에게 남겨 apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,기본 주소 템플릿을 찾을 수 없습니다.설정> 인쇄 및 브랜딩에서 새> 주소 템플릿을 생성 해주세요. DocType: Appraisal,HR User,HR 사용자 @@ -2126,8 +2129,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,수표 번호 DocType: Payment Tool Detail,Payment Tool Detail,지불 도구 세부 정보 ,Sales Browser,판매 브라우저 DocType: Journal Entry,Total Credit,총 크레딧 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,지역정보 검색 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,지역정보 검색 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),대출 및 선수금 (자산) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,외상매출금 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,큰 @@ -2137,9 +2140,6 @@ DocType: Purchase Order,Customer Address Display,고객의 주소 표시 DocType: Stock Settings,Default Valuation Method,기본 평가 방법 DocType: Production Order Operation,Planned Start Time,계획 시작 시간 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","이미 다른 UOM 일부 거래 (들)을 만들었습니다 \ 있기 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 기본 UOM을 변경하려면, \ 사용 stock 모듈에서 도구 'UOM 유틸리티 바꾸기." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,환율이 통화를 다른 통화로 지정 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,견적 {0} 취소 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,총 발행 금액 @@ -2213,6 +2213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,없음 비고 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,연체 DocType: Account,Stock Received But Not Billed,재고품 받았지만 청구하지 +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,루트 계정은 그룹이어야합니다 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,총 급여 + 연체 금액 + 현금화 금액 - 총 공제 DocType: Monthly Distribution,Distribution Name,배포 이름 DocType: Features Setup,Sales and Purchase,판매 및 구매 @@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0} DocType: Quality Inspection,Quality Inspection,품질 검사 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,매우 작은 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,계정 {0} 동결 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL 또는 BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,최소 재고 수준 DocType: Stock Entry,Subcontract,하청 @@ -2293,7 +2294,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,수신 품질 검사. DocType: Purchase Order Item,Returned Qty,반품 수량 DocType: Employee,Exit,닫기 -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,루트 유형이 필수입니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,루트 유형이 필수입니다 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,일련 번호 {0} 생성 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 송장 배송 메모와 같은 인쇄 포맷으로 사용될 수있다" DocType: Employee,You can enter any date manually,당신은 수동으로 날짜를 입력 할 수 있습니다 @@ -2319,13 +2320,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,재정렬 수준 DocType: Attendance,Attendance Date,출석 날짜 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,급여 이별은 적립 및 차감에 따라. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다 DocType: Address,Preferred Shipping Address,선호하는 배송 주소 DocType: Purchase Receipt Item,Accepted Warehouse,허용 창고 DocType: Bank Reconciliation Detail,Posting Date,등록일자 DocType: Item,Valuation Method,평가 방법 +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},{0}에 대한 환율을 찾을 수 없습니다 {1} DocType: Sales Invoice,Sales Team,판매 팀 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,항목을 중복 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,항목을 중복 DocType: Serial No,Under Warranty,보증에 따른 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[오류] DocType: Sales Order,In Words will be visible once you save the Sales Order.,당신이 판매 주문을 저장하면 단어에서 볼 수 있습니다. @@ -2374,7 +2376,7 @@ DocType: Quality Inspection,Outgoing,발신 DocType: Material Request,Requested For,에 대해 요청 DocType: Quotation Item,Against Doctype,문서 종류에 대하여 DocType: Delivery Note,Track this Delivery Note against any Project,모든 프로젝트에 대해이 배달 주를 추적 -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,루트 계정은 삭제할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,루트 계정은 삭제할 수 없습니다 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,보기 재고 항목 ,Is Primary Address,기본 주소는 DocType: Production Order,Work-in-Progress Warehouse,작업중인 창고 @@ -2403,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,창고에서 사용 가 ,Billed Amount,청구 금액 DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,업데이트 받기 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지 apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,몇 가지 샘플 레코드 추가 apps/erpnext/erpnext/config/hr.py +210,Leave Management,관리를 남겨주세요 DocType: Event,Groups,그룹 @@ -2415,8 +2417,8 @@ DocType: Payment Tool,Against Vouchers,쿠폰에 대하여 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,빠른 도움말 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0} DocType: Features Setup,Sales Extras,판매 부가항목 -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} 계정에 대한 예산은 {1} 코스트 센터에 대해 {2} {3}에 의해 초과 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} 계정에 대한 예산은 {1} 코스트 센터에 대해 {2} {3}에 의해 초과 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자'이후이 여야합니다 ,Stock Projected Qty,재고 수량을 예상 @@ -2500,7 +2502,7 @@ DocType: Lead,From Customer,고객의 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,통화 DocType: Project,Total Costing Amount (via Time Logs),총 원가 계산 금액 (시간 로그를 통해) DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지 ,Projected,예상 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},일련 번호 {0} 창고에 속하지 않는 {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,주 : 시스템이 항목에 대한 납품에 이상 - 예약 확인하지 않습니다 {0} 수량 또는 금액으로 0이됩니다 @@ -2555,7 +2557,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,"고객, 공급 업체의 자세한 사항" apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,설정 DocType: Lead,Lead Owner,리드 소유자 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,창고가 필요합니다 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,창고가 필요합니다 DocType: Employee,Marital Status,결혼 여부 DocType: Stock Settings,Auto Material Request,자동 자료 요청 DocType: Time Log,Will be updated when billed.,청구 할 때 업데이트됩니다. @@ -2564,7 +2566,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다 DocType: Sales Invoice,Against Income Account,손익 계정에 대한 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0} % 배달 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다. +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다. DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,월별 분포 비율 DocType: Territory,Territory Targets,지역 대상 DocType: Delivery Note,Transporter Info,트랜스 정보 @@ -2577,11 +2579,11 @@ DocType: POS Profile,Update Stock,재고 업데이트 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM 평가 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,배달 주에서 항목을 뽑아주세요 -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,저널 항목은 {0}-않은 링크 된 +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,저널 항목은 {0}-않은 링크 된 apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","형 이메일, 전화, 채팅, 방문 등의 모든 통신 기록" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,회사에 라운드 오프 비용 센터를 언급 해주십시오 DocType: Purchase Invoice,Terms,약관 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,새로 만들기 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,새로 만들기 DocType: Buying Settings,Purchase Order Required,주문 필수에게 구입 ,Item-wise Sales History,상품이 많다는 판매 기록 DocType: Expense Claim,Total Sanctioned Amount,전체 금액의인가를 @@ -2592,7 +2594,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,참조 행 번호 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},배치 번호는 항목에 대해 필수입니다 {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,이 루트 판매 사람 및 편집 할 수 없습니다. ,Stock Ledger,재고 원장 -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},속도 : {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},속도 : {0} DocType: Salary Slip Deduction,Salary Slip Deduction,급여 공제 전표 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,노트 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,첫 번째 그룹 노드를 선택합니다. @@ -2620,7 +2622,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,로딩중 DocType: BOM Replace Tool,BOM Replace Tool,BOM 교체도구 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿 DocType: Sales Order Item,Supplier delivers to Customer,공급자는 고객에게 제공 -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,쇼 세금 해체 +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,쇼 세금 해체 apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',당신이 생산 활동에 참여합니다.항목을 활성화는 '제조' @@ -2650,7 +2652,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,가용성을 게시 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,생년월일은 오늘보다 클 수 없습니다. ,Stock Ageing,재고 고령화 -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}'해제 +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}'해제 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,제출 거래에 연락처에 자동으로 이메일을 보내십시오. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2695,7 +2697,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,기본 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} 전에 재고 거래는 동결 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','생성 일정'을 클릭 해주세요 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,다른 날짜로 반나절 휴직 일로부터 동일해야합니다 -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","예) kg, 단위, NOS, M" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","예) kg, 단위, NOS, M" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다 DocType: Salary Structure,Salary Structure,급여 체계 @@ -2704,7 +2706,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl 충돌을 해결하십시오.가격 규칙 : {0}" DocType: Account,Bank,은행 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,항공 회사 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,문제의 소재 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,문제의 소재 DocType: Material Request Item,For Warehouse,웨어 하우스 DocType: Employee,Offer Date,제공 날짜 DocType: Hub Settings,Access Token,액세스 토큰 @@ -2743,9 +2745,9 @@ DocType: C-Form,Amended From,개정 apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,원료 DocType: Leave Application,Follow via Email,이메일을 통해 수행 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액 -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,이 계정에 하위계정이 존재합니다.이 계정을 삭제할 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,이 계정에 하위계정이 존재합니다.이 계정을 삭제할 수 없습니다. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,목표 수량 또는 목표량 하나는 필수입니다 -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},기본의 BOM은 존재하지 않습니다 항목에 대한 {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},기본의 BOM은 존재하지 않습니다 항목에 대한 {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,첫 번째 게시 날짜를 선택하세요 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,날짜를 열기 날짜를 닫기 전에해야 DocType: Leave Control Panel,Carry Forward,이월하다 @@ -2772,10 +2774,10 @@ DocType: Quality Inspection,Item Serial No,상품 시리얼 번호 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} 감소해야하거나 오버 플로우 내성을 증가한다 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,전체 현재 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,시간 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","직렬화 된 항목 {0} 재고 조정을 사용 \ 업데이트 할 수 없습니다" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,공급 업체에 자료를 전송 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,공급 업체에 자료를 전송 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다 DocType: Lead,Lead Type,리드 타입 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,견적을 만들기 @@ -2787,6 +2789,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,교체 후 새로운 BOM DocType: Features Setup,Point of Sale,판매 시점 DocType: Account,Tax,세금 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},행 {0} : {1} 유효하지 않은 {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,제품 번들에서 DocType: Production Planning Tool,Production Planning Tool,생산 계획 도구 DocType: Quality Inspection,Report Date,보고서 날짜 DocType: C-Form,Invoices,송장 @@ -2800,7 +2803,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call., DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다. DocType: Pricing Rule,Customer Group,고객 그룹 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0} DocType: Item,Website Description,웹 사이트 설명 DocType: Serial No,AMC Expiry Date,AMC 유효 날짜 ,Sales Register,판매 등록 @@ -2814,8 +2817,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요 DocType: GL Entry,Against Voucher Type,바우처 형식에 대한 DocType: Item,Attributes,속성 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,항목 가져 오기 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,항목 가져 오기 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,마지막 주문 날짜 DocType: DocField,Image,영상 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,소비세 송장에게 확인 @@ -2833,7 +2836,7 @@ DocType: Leave Allocation,New Leaves Allocated,할당 된 새로운 잎 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,프로젝트 와이즈 데이터는 견적을 사용할 수 없습니다 DocType: Project,Expected End Date,예상 종료 날짜 DocType: Appraisal Template,Appraisal Template Title,평가 템플릿 제목 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,광고 방송 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,광고 방송 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다 DocType: Cost Center,Distribution Id,배신 ID apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,멋진 서비스 @@ -2854,7 +2857,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,CR DocType: Customer,Default Receivable Accounts,미수금 기본 DocType: Tax Rule,Billing State,결제 주 DocType: Item Reorder,Transfer,이체 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기 DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,마감일은 필수입니다 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다 @@ -2868,7 +2871,7 @@ DocType: Quality Inspection,Delivery Note No,납품서 없음 DocType: Company,Retail,소매의 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,고객 {0}이 (가) 없습니다 DocType: Attendance,Absent,없는 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,번들 제품 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,번들 제품 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,구매세금 및 요금 템플릿 DocType: Upload Attendance,Download Template,다운로드 템플릿 @@ -2883,21 +2886,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,당기순이익/손실 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,계정 {0} 그룹이 될 수 없습니다 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,지방 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다 DocType: Holiday List,Weekly Off,주간 끄기 DocType: Fiscal Year,"For e.g. 2012, 2012-13","예를 들어, 2012 년, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),임시 이익 / 손실 (신용) DocType: Sales Invoice,Return Against Sales Invoice,에 대하여 견적서를 돌려줍니다 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,항목 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},회사에 기본값 {0}을 설정하십시오 {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},회사에 기본값 {0}을 설정하십시오 {1} DocType: Serial No,Creation Time,작성 시간 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,총 수익 DocType: Sales Invoice,Product Bundle Help,번들 제품 도움말 ,Monthly Attendance Sheet,월간 출석 시트 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,검색된 레코드가 없습니다 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2} -DocType: Purchase Invoice,Get Items from Product Bundle,제품 번들에서 항목 가져 오기 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,제품 번들에서 항목 가져 오기 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,계정 {0} 비활성 DocType: GL Entry,Is Advance,사전인가 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다 @@ -2930,7 +2933,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,결제 금액 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,항목에 대해 지정된 잘못된 수량 {0}.수량이 0보다 커야합니다. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,휴가 신청. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,법률 비용 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","자동 주문은 05, 28 등의 예를 들어 생성되는 달의 날" DocType: Sales Invoice,Posting Time,등록시간 @@ -2944,7 +2947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,새로운 고객 수익 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,여행 비용 DocType: Maintenance Visit,Breakdown,고장 -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다 +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다 DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜 apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제! @@ -2994,7 +2997,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,리드 DocType: Stock Settings,Role Allowed to edit frozen stock,동결 재고을 편집 할 수 있는 역할 ,Territory Target Variance Item Group-Wise,지역 대상 분산 상품 그룹 와이즈 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,모든 고객 그룹 -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,세금 템플릿은 필수입니다. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다 DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화) @@ -3038,7 +3041,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,회계 연도 선택 ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한 DocType: Hub Settings,Name Token,이름 토큰 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,표준 판매 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,표준 판매 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다 DocType: Serial No,Out of Warranty,보증 기간 만료 DocType: BOM Replace Tool,Replace,교체 @@ -3094,7 +3097,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),비율 (%) DocType: Stock Entry Detail,Additional Cost,추가 비용 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,회계 연도 종료일 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,공급 업체의 견적을 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,공급 업체의 견적을 DocType: Quality Inspection,Incoming,수신 DocType: BOM,Materials Required (Exploded),필요한 재료 (분해) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),무급 휴직 적립 감소 (LWP) @@ -3169,7 +3172,7 @@ DocType: Sales Invoice,Paid Amount,지불 금액 ,Available Stock for Packing Items,항목 포장 재고품 DocType: Item Variant,Item Variant,항목 변형 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,다른 기본이 없기 때문에 기본적으로이 주소 템플릿 설정 -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,품질 관리 DocType: Production Planning Tool,Filter based on customer,필터 고객에 따라 DocType: Payment Tool Detail,Against Voucher No,바우처 없음에 대하여 @@ -3180,7 +3183,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,부모 항목 그룹 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0}에 대한 {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,코스트 센터 -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,창고. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,창고. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},행 번호 {0} : 행과 타이밍 충돌 {1} DocType: Opportunity,Next Contact,다음 연락 @@ -3280,7 +3283,7 @@ DocType: Features Setup,Item Advanced,상품 상세 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","체크 거래의 하나가 ""제출""하면, 이메일 팝업이 자동으로 첨부 파일로 트랜잭션, 트랜잭션에 관련된 ""연락처""로 이메일을 보내 열었다.사용자는 나 이메일을 보낼 수도 있고 그렇지 않을 수도 있습니다." apps/erpnext/erpnext/config/setup.py +14,Global Settings,전역 설정 DocType: Employee Education,Employee Education,직원 교육 -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. DocType: Salary Slip,Net Pay,실질 임금 DocType: Account,Account,계정 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,일련 번호 {0}이 (가) 이미 수신 된 @@ -3294,7 +3297,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,병 DocType: Email Digest,Email Digest,이메일 다이제스트 DocType: Delivery Note,Billing Address Name,청구 주소 이름 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,백화점 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,시스템 밸런스 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,시스템 밸런스 DocType: Workflow,Is Active,활성 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,먼저 문서를 저장합니다. @@ -3351,7 +3354,7 @@ DocType: Address Template,"

Default Template

{% 경우 email_id %} 이메일 : {{email_id}} & LT; BR된다 {% ENDIF - %} " DocType: Salary Slip Deduction,Default Amount,기본 금액 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,시스템에서 찾을 수없는 창고 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,시스템에서 찾을 수없는 창고 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,이 달의 요약 DocType: Quality Inspection Reading,Quality Inspection Reading,품질 검사 읽기 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`이상 경과 프리즈 주식은`% d의 일보다 작아야한다. @@ -3391,7 +3394,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,허용 보관 용 액세스 DocType: Dropbox Backup,Weekly,주l DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,예. smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,수신 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,수신 DocType: Maintenance Visit,Fully Completed,완전히 완료 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0} % 완료 DocType: Employee,Educational Qualification,교육 자격 @@ -3403,7 +3406,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,구매 마스터 관리자 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,생산 오더 {0} 제출해야합니다 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,주 보고서 +apps/erpnext/erpnext/config/stock.py +136,Main Reports,주 보고서 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,지금까지 날로부터 이전 할 수 없습니다 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc의 문서 종류 apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,가격 추가/편집 @@ -3463,7 +3466,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,컴퓨터 DocType: Item,List this Item in multiple groups on the website.,웹 사이트에 여러 그룹에이 항목을 나열합니다. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,상품 : {0} 시스템에 존재하지 않을 -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다 DocType: Payment Reconciliation,Get Unreconciled Entries,비 조정 항목을보세요 DocType: Cost Center,Budgets,예산 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,업데이트 @@ -3593,7 +3596,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,파트 DocType: Employee,Applicable Holiday List,해당 휴일 목록 DocType: Employee,Cheque,수표 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,시리즈 업데이트 -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,보고서 유형이 필수입니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,보고서 유형이 필수입니다 DocType: Item,Serial Number Series,일련 번호 시리즈 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},창고 재고 상품의 경우 필수 {0} 행에서 {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,소매 및 도매 @@ -3615,7 +3618,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,상품 가격 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다. DocType: Period Closing Voucher,Period Closing Voucher,기간 결산 바우처 -apps/erpnext/erpnext/config/stock.py +125,Price List master.,가격리스트 마스터. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,가격리스트 마스터. DocType: Task,Review Date,검토 날짜 DocType: Purchase Invoice,Advance Payments,사전 지불 DocType: DocPerm,Level,레벨 @@ -3623,7 +3626,7 @@ DocType: Purchase Taxes and Charges,On Net Total,인터넷 전체에 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,행의 목표웨어 하우스가 {0}과 동일해야합니다 생산 주문 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,권한이 없습니다 지불 도구를 사용하지합니다 apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,% s을 (를) 반복되는 지정되지 않은 '알림 이메일 주소' -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다 DocType: Company,Round Off Account,반올림 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,관리비 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,컨설팅 @@ -3686,7 +3689,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,판매주기 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,워크 스테이션 근무 시간 외에 시간 로그를 계획합니다. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1}이 (가) 이미 제출되었습니다 ,Items To Be Requested,요청 할 항목 -DocType: Purchase Order,Get Last Purchase Rate,마지막 구매께서는보세요 DocType: Time Log,Billing Rate based on Activity Type (per hour),활동 유형에 따라 결제 요금 (시간당) DocType: Company,Company Info,회사 소개 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","회사 이메일 ID를 찾을 수 없습니다, 따라서 전송되지 메일" @@ -3696,7 +3698,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,년 시작 날짜 DocType: Attendance,Employee Name,직원 이름 DocType: Sales Invoice,Rounded Total (Company Currency),둥근 합계 (회사 통화) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다. DocType: Purchase Common,Purchase Common,공동 구매 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오. DocType: Leave Block List,Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다. @@ -3710,7 +3712,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} : {1} apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,고객에게 제기 지폐입니다. DocType: DocField,Default,기본값 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} 가입자는 추가 DocType: Maintenance Schedule,Schedule,일정 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",이 코스트 센터에 대한 예산을 정의합니다. 예산 작업을 설정하려면 다음을 참조 "회사 목록" @@ -3727,7 +3729,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,교육 DocType: Selling Settings,Campaign Naming By,캠페인 이름 지정으로 DocType: Employee,Current Address Is,현재 주소는 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","선택 사항. 지정하지 않을 경우, 회사의 기본 통화를 설정합니다." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","선택 사항. 지정하지 않을 경우, 회사의 기본 통화를 설정합니다." DocType: Address,Office,사무실 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,표준 보고서 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,회계 분개. @@ -3735,17 +3737,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,창고에서 이용 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,먼저 직원 레코드를 선택하십시오. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,세금 계정을 만들려면 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,비용 계정을 입력하십시오 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,비용 계정을 입력하십시오 DocType: Account,Stock,재고 DocType: Employee,Current Address,현재 주소 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","명시 적으로 지정하지 않는 항목은 다음 설명, 이미지, 가격은 세금이 템플릿에서 설정됩니다 등 다른 항목의 변형 인 경우" DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항 -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,배치 재고 +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,배치 재고 DocType: Employee,Contract End Date,계약 종료 날짜 DocType: Sales Order,Track this Sales Order against any Project,모든 프로젝트에 대해이 판매 주문을 추적 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,위의 기준에 따라 (전달하기 위해 출원 중) 판매 주문을 당겨 DocType: DocShare,Document Type,문서 형식 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,공급 업체의 견적에서 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,공급 업체의 견적에서 DocType: Deduction Type,Deduction Type,공제 유형 DocType: Attendance,Half Day,반나절 DocType: Pricing Rule,Min Qty,최소 수량 @@ -3792,7 +3794,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,세금이나 요 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,실제 수량은 필수입니다 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,신용카드 DocType: BOM,Item to be manufactured or repacked,제조 또는 재 포장 할 항목 -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,재고 거래의 기본 설정. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,재고 거래의 기본 설정. DocType: Purchase Invoice,Next Date,다음 날짜 DocType: Employee Education,Major/Optional Subjects,주요 / 선택 주제 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,세금 및 요금을 입력하세요 @@ -3811,8 +3813,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,변형을 확 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,부서에서 허가 응용 프로그램을 차단합니다. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,바구니가 비어 있습니다 DocType: Production Order,Actual Operating Cost,실제 운영 비용 -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,루트는 편집 할 수 없습니다. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,할당 된 금액은 unadusted 금액보다 큰 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,루트는 편집 할 수 없습니다. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,할당 된 금액은 unadusted 금액보다 큰 수 없습니다 DocType: Manufacturing Settings,Allow Production on Holidays,휴일에 생산 허용 DocType: Sales Order,Customer's Purchase Order Date,고객의 구매 주문 날짜 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,자본금 @@ -3835,16 +3837,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(반나절) DocType: Supplier,Credit Days,신용 일 DocType: Leave Type,Is Carry Forward,이월된다 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM에서 항목 가져 오기 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM에서 항목 가져 오기 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,재료 명세서 (BOM) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1} DocType: Dropbox Backup,Send Notifications To,알림을 보내기 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,참조 날짜 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,참조 날짜 DocType: Employee,Reason for Leaving,떠나는 이유 DocType: Expense Claim Detail,Sanctioned Amount,제재 금액 DocType: GL Entry,Is Opening,개시 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,계정 {0}이 (가) 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,계정 {0}이 (가) 없습니다 DocType: Account,Cash,자금 DocType: Employee,Short biography for website and other publications.,웹 사이트 및 기타 간행물에 대한 짧은 전기. diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index c6fec9238b..3fba906e7a 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā. DocType: Purchase Order,Customer Contact,Klientu Kontakti -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,No Material Pieprasījums +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,No Material Pieprasījums apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Darba iesniedzējs apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nav vairāk rezultātu. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju" DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Rādīt Variants -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Daudzums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Daudzums apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredītiem (pasīvi) DocType: Employee Education,Year of Passing,Gads Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In noliktavā @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Ve apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe DocType: Purchase Invoice,Monthly,Ikmēneša apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Maksājuma kavējums (dienas) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Pavadzīme +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Pavadzīme DocType: Maintenance Schedule Item,Periodicity,Periodiskums apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-pasta adrese apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Aizstāvēšana DocType: Company,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Rezultāts (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Lūdzu, izvēlieties cenrādi" DocType: Production Order Operation,Work In Progress,Work In Progress @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Izvēl apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklāma apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi DocType: Employee,Married,Precējies +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Aizliegts {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0} DocType: Payment Reconciliation,Reconcile,Saskaņot apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Pārtikas veikals DocType: Quality Inspection Reading,Reading 1,Reading 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Padarīt Bank Entry apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensiju fondi -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Noliktava ir obligāta, ja konts veids ir noliktava" +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Noliktava ir obligāta, ja konts veids ir noliktava" DocType: SMS Center,All Sales Person,Visi Sales Person DocType: Lead,Person Name,Persona Name DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Pārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},No {0} uz {1} DocType: Item,Copy From Item Group,Kopēt no posteņa grupas DocType: Journal Entry,Opening Entry,Atklāšanas Entry -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} ir obligāta +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} ir obligāta DocType: Stock Entry,Additional Costs,Papildu izmaksas -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai. DocType: Lead,Product Enquiry,Produkts Pieprasījums DocType: Standard Reply,Owner,Īpašnieks apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ievadiet uzņēmuma pirmais @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Lejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Atjauninās pēc pārdošanas rēķinu iesniegšanas. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Iestatījumi HR moduļa DocType: SMS Center,SMS Center,SMS Center DocType: BOM Replace Tool,New BOM,Jaunais BOM @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izpil apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām. DocType: Serial No,Maintenance Status,Uzturēšana statuss -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Preces un cenu +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Preces un cenu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Izmaksās Center {0} nepieder Sabiedrībai {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Access Key DocType: Payment Tool,Reference No,Atsauces Nr apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Atstājiet Bloķēts apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Gada +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Gada DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis DocType: Stock Entry,Sales Invoice No,Pārdošanas rēķins Nr DocType: Material Request Item,Min Order Qty,Min Order Daudz @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Rēķins Type DocType: Sales Invoice Item,Delivery Note,Piegāde Note DocType: Dropbox Backup,Allow Dropbox Access,Atļaut Dropbox Access apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Iestatīšana Nodokļi -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību DocType: Workstation,Rent Cost,Rent izmaksas @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Pieejams BOM, pavadzīme, pirkuma rēķina, ražošanas kārtību, pirkuma pasūtījuma, pirkuma čeka, pārdošanas rēķinu, pārdošanas rīkojumu, Fondu Entry, laika kontrolsaraksts" DocType: Item Tax,Tax Rate,Nodokļa likme -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Select postenis -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Select postenis +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Vienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Jūsu e-pasta adrese apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Lūdzu, skatiet pielikumu" DocType: Purchase Order,% Received,% Saņemts -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Setup Jau Complete !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup Jau Complete !! ,Finished Goods,Gatavās preces DocType: Delivery Note,Instructions,Instrukcijas DocType: Quality Inspection,Inspected By,Pārbaudīti Līdz @@ -371,7 +372,7 @@ DocType: Issue,Attachment,Pieķeršanās apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budžets nevar iestatīt Group Cost Center DocType: Account,Cost of Goods Sold,Pārdotās produkcijas ražošanas izmaksas DocType: Purchase Invoice,Yearly,Katru gadu -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Ievadiet izmaksu centram +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ievadiet izmaksu centram DocType: Journal Entry Account,Sales Order,Sales Order apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Vid. Pārdodot Rate DocType: Purchase Order,Start date of current order's period,Sākuma datums pašreizējās pasūtījuma perioda @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Nav piemērojams apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday meistars. DocType: Material Request Item,Required Date,Nepieciešamais Datums DocType: Delivery Note,Billing Address,Norēķinu adrese -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Ievadiet Preces kods. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ievadiet Preces kods. DocType: BOM,Costing,Izmaksu DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kopā Daudz @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,Piegādāt DocType: Purchase Invoice Item,Item,Punkts DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr) DocType: Account,Profit and Loss,Peļņa un zaudējumi -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Managing Apakšuzņēmēji +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Managing Apakšuzņēmēji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mēbeles un Armatūra DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā" apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Klientu datu bāzi. DocType: Quotation,Quotation To,Citāts Lai DocType: Lead,Middle Income,Middle Ienākumi apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Atvere (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs DocType: Purchase Order Item,Billed Amt,Billed Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Lūdzu, instalējiet nomestuves python moduli" DocType: Employee,Passport Number,Pases numurs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Vadītājs -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,No pirkuma čeka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,No pirkuma čeka apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes. DocType: SMS Settings,Receiver Parameter,Uztvērējs parametrs apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Group By"", nevar būt vienādi" @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Va DocType: Pricing Rule,Sales Manager,Pārdošanas vadītājs apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Pārdēvēt DocType: Journal Entry,Write Off Amount,Uzrakstiet Off summa -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Atļaut lietotāju +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Atļaut lietotāju DocType: Journal Entry,Bill No,Bill Nr DocType: Purchase Invoice,Quarterly,Ceturkšņa DocType: Selling Settings,Delivery Note Required,Nepieciešamais Piegāde Note @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,Garantijas Derīguma termiņš DocType: Material Request Item,Quantity and Warehouse,Daudzums un Noliktavas DocType: Sales Invoice,Commission Rate (%),Komisijas likme (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Pret kuponu Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Nevar atrast valūtas kursu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Gaidīts DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Plānotais Beigu laiks ,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise DocType: Dropbox Backup,Daily,Katru dienu -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā DocType: Delivery Note,Customer's Purchase Order No,Klienta Pasūtījuma Nr DocType: Employee,Cell Number,Šūnu skaits +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiālu Pieprasījumi Radušies apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Zaudējis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerģija @@ -635,7 +637,7 @@ DocType: ToDo,High,Augsts apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs" DocType: Opportunity,Maintenance,Uzturēšana DocType: User,Male,Vīrietis -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},"Pirkuma saņemšana skaits, kas nepieciešams postenī {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},"Pirkuma saņemšana skaits, kas nepieciešams postenī {0}" DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Pārdošanas kampaņas. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,Lasīšana 7 DocType: Address,Personal,Personisks DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} ir saistīts pret ordeņa {1}, pārbaudiet, vai tas būtu velk kā iepriekš šajā rēķinā." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} ir saistīts pret ordeņa {1}, pārbaudiet, vai tas būtu velk kā iepriekš šajā rēķinā." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnoloģija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ievadiet Prece pirmais @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Izpildes novērtēj DocType: Sales Invoice Item,Stock Details,Stock Details apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekts Value apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Tirdzniecības vieta -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets""" DocType: Account,Balance must be,Līdzsvars ir jābūt DocType: Hub Settings,Publish Pricing,Publicēt Cenas DocType: Notification Control,Expense Claim Rejected Message,Izdevumu noraida prasību Message @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,Ražošanas Pasūtījumi apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Bilance Value apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Pārdošanas Cenrādis apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicēt sinhronizēt priekšmetus -DocType: GL Entry,Account Currency,Konta valūta +DocType: Bank Reconciliation,Account Currency,Konta valūta apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Lūdzu, atsaucieties uz noapaļot konta Company" DocType: Purchase Receipt,Range,Diapazons DocType: Supplier,Default Payable Accounts,Noklusējuma samaksu konti @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,Adrese Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Pretruna ,Company Name,Uzņēmuma nosaukums DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Izvēlieties Prece pārneses +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Izvēlieties Prece pārneses apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Balts DocType: SMS Center,All Lead (Open),Visi Svins (Open) DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pievienojiet savu attēlu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Padarīt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Padarīt DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem DocType: Workflow State,Stop,Apstāties apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv." @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Izkrauti izma DocType: Company,Default Terms,Noklusējuma noteikumi DocType: Packing Slip Item,Packing Slip Item,Iepakošanas Slip postenis DocType: POS Profile,Cash/Bank Account,Naudas / bankas kontu -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā. DocType: Delivery Note,Delivery To,Piegāde uz apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Atribūts tabula ir obligāta DocType: Production Planning Tool,Get Sales Orders,Saņemt klientu pasūtījumu @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Izveide Dokumenta Nr DocType: Issue,Issue,Izdevums apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konts nesakrīt ar Sabiedrību -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atribūti postenī Varianti. piemēram, lielumu, krāsu uc" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atribūti postenī Varianti. piemēram, lielumu, krāsu uc" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Noliktava apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1} DocType: BOM Operation,Operation,Operācija @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,Organizācijas nosaukums DocType: Tax Rule,Shipping State,Piegāde Valsts apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Pārdošanas izmaksas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standard Pirkšana +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Pirkšana DocType: GL Entry,Against,Pret DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs DocType: Sales Partner,Implementation Partner,Īstenošana Partner apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} {1} DocType: Opportunity,Contact Info,Kontaktinformācija -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Making Krājumu +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Making Krājumu DocType: Packing Slip,Net Weight UOM,Neto svars UOM DocType: Item,Default Supplier,Default piegādātājs DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Ražošanas pielaide procentos @@ -910,7 +912,7 @@ DocType: Company,Default Currency,Default Valūtas DocType: Contact,Enter designation of this Contact,Ievadiet cilmes šo kontaktadresi DocType: Contact Us Settings,Address,Adrese DocType: Expense Claim,From Employee,No darbinieka -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle" +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle" DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled maksā DocType: Global Defaults,Current Fiscal Year,Kārtējā fiskālajā gadā DocType: Global Defaults,Disable Rounded Total,Atslēgt noapaļotiem Kopā DocType: Lead,Call,Izsaukums -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Iestatīšana Darbinieki @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Sen apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu" DocType: Communication,Delivery Status,Piegāde statuss DocType: Production Order,Manufacture against Sales Order,Izgatavojam pret pārdošanas rīkojumu -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Pārējā pasaule +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Pārējā pasaule apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas ,Budget Variance Report,Budžets Variance ziņojums DocType: Salary Slip,Gross Pay,Bruto Pay @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Izsniegšanas vieta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Līgums DocType: Report,Disabled,Invalīdiem +DocType: Email Digest,Add Quote,Pievienot Citēt apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Netiešie izdevumi apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Mērķis DocType: Sales Invoice Item,Edit Description,Edit Apraksts apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Piegādātājam +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Piegādātājam DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos." DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,Mērķa Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentāri DocType: Salary Slip,Bank Account No.,Banka Konta Nr DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Vērtēšana Rate nepieciešams postenī {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Vērtēšana Rate nepieciešams postenī {0} DocType: Quality Inspection Reading,Reading 8,Lasīšana 8 DocType: Sales Partner,Agent,Aģents apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no"" @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Vienība Nodokļa summa DocType: Item,Maintain Stock,Uzturēt Noliktava apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Krājumu jau radīti Ražošanas Pasūtīt DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem" -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate" +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,No DATETIME DocType: Email Digest,For Company,Par Company @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,Darbinieku iestatījumi ,Batch-Wise Balance History,Partijas-Wise Balance Vēsture apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Māceklis -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Darbinieks nevar ziņot sev. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem." DocType: Email Digest,Bank Balance,Bankas bilance -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Nav aktīvas Algu struktūra atrasts darbiniekam {0} un mēneša DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc" DocType: Journal Entry Account,Account Balance,Konta atlikuma @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ","Datums, kad nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas." DocType: Item Attribute,Item Attribute,Postenis Atribūtu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Valdība -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Postenis Variants +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Postenis Variants DocType: Company,Services,Pakalpojumi -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Kopā ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Kopā ({0}) DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs DocType: Sales Invoice,Source,Avots DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,Saraksti DocType: Purchase Invoice Item,Net Amount,Neto summa DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Kļūda: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Kļūda: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna." DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientu> Klientu Group> Teritorija @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Piegādes adrese DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās." DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Vārdos būs redzami, kad ietaupāt pavadzīmi." -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand master. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand master. DocType: ToDo,Due Date,Due Date DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Transporter Details @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Banku samierināšanās paziņojums DocType: Address,Lead Name,Lead Name ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Atvēršanas Stock Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Atvēršanas Stock Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} jānorāda tikai vienu reizi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nav Preces pack DocType: Shipping Rule Condition,From Value,No vērtība apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,"Summas, kas nav atspoguļots bankā" +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,"Summas, kas nav atspoguļots bankā" DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Prasības attiecībā uz uzņēmuma rēķina. DocType: Company,Default Holiday List,Default brīvdienu sarakstu @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,Izvēlieties klientu pasū ,Material Requests for which Supplier Quotations are not created,"Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Izsekot objektus, izmantojot svītrkodu. Jums būs iespēja ievadīt objektus piegāde piezīmi un pārdošanas rēķinu, skenējot svītrkodu posteņa." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Atzīmēt kā Pasludināts +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Atzīmēt kā Pasludināts apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Padarīt citāts DocType: Dependent Task,Dependent Task,Atkarīgs Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0} @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta DocType: Accounts Settings,Credit Controller,Kredīts Controller DocType: Delivery Note,Vehicle Dispatch Date,Transportlīdzekļu Nosūtīšanas datums -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta DocType: Company,Default Payable Account,Default Kreditoru konts apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup Complete @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem. DocType: Quotation,Term Details,Term Details DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning For (dienas) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā. DocType: Warranty Claim,Warranty Claim,Garantijas prasību ,Lead Details,Potenciālā klienta detaļas DocType: Purchase Invoice,End date of current invoice's period,Beigu datums no kārtējā rēķinā s perioda @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Apmaksātais Summa (Compan DocType: Purchase Invoice,Additional Discount,Papildu Atlaide DocType: Selling Settings,Selling Settings,Pārdodot Settings apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Izsoles -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, mēnesis un gads tiek obligāta" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Mārketinga izdevumi ,Item Shortage Report,Postenis trūkums ziņojums @@ -1397,7 +1400,7 @@ DocType: Address,Postal,Pasta DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Lūdzu, izvēlieties {0} pirmās." -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Teksta {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Teksta {0} DocType: Territory,Parent Territory,Parent Teritorija DocType: Quality Inspection Reading,Reading 2,Lasīšana 2 DocType: Stock Entry,Material Receipt,Materiālu saņemšana @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta DocType: Item,Variants,Varianti -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Padarīt pirkuma pasūtījuma +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Padarīt pirkuma pasūtījuma DocType: SMS Center,Send To,Sūtīt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} DocType: Sales Team,Contribution to Net Total,Ieguldījums kopējiem neto @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Prece nav atļauts būt Ražošanas uzdevums. DocType: DocField,Attach Image,Pievienojiet attēlu DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)" -DocType: Stock Reconciliation Item,Leave blank if no change,"Atstājiet tukšu, ja nav izmaiņu" DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Laika Baļķi ražošanā. @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Piesakies Warehouse-gudro Pārk apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} jāiesniedz DocType: Authorization Control,Authorization Control,Autorizācija Control apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Laiks Pieteikties uz uzdevumiem. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Maksājums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Maksājums DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2} DocType: Employee,Salutation,Sveiciens @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabula postenī, kas tiks parādīts Web Site" DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāto Daudz DocType: Material Request Item,Material Request Item,Materiāls Pieprasījums postenis -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Koks poz grupu. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Koks poz grupu. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida ,Item-wise Purchase History,Postenis gudrs Pirkumu vēsture apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Sarkans @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investīcijas DocType: Issue,Resolution Details,Izšķirtspēja Details -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Mainīt UOM par posteņa. DocType: Quality Inspection Reading,Acceptance Criteria,Pieņemšanas kritēriji DocType: Item Attribute,Attribute Name,Atribūta nosaukums apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Postenis {0} ir pārdošanas vai pakalpojumu prece {1} @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,Par darbinieku Vārds DocType: Holiday List,Clear Table,Skaidrs tabula DocType: Features Setup,Brands,Brands DocType: C-Form Invoice Detail,Invoice No,Rēķins Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,No Pirkuma pasūtījums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,No Pirkuma pasūtījums apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}" DocType: Activity Cost,Costing Rate,Izmaksu Rate ,Customer Addresses And Contacts,Klientu Adreses un kontakti @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Algas stundā apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī" +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0} DocType: Salary Slip,Deduction,Atskaitīšana DocType: Address Template,Address Template,Adrese Template apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem." DocType: Expense Claim,Approver,Apstiprinātājs ,SO Qty,SO Daudz -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Krājumu papildinājums pastāv pret noliktavā {0}, līdz ar to jūs nevarat atkārtoti piešķirt vai mainīt noliktava" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Krājumu papildinājums pastāv pret noliktavā {0}, līdz ar to jūs nevarat atkārtoti piešķirt vai mainīt noliktava" DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo punktu skaitu DocType: Supplier Quotation,Manufacturing Manager,Ražošanas vadītājs apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split Piegāde piezīme paketēs. apps/erpnext/erpnext/hooks.py +68,Shipments,Sūtījumi -DocType: Purchase Order,To be delivered to customer,Jāpiegādā klientam +DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Laiks Log Status jāiesniedz. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Sērijas Nr {0} nepieder nevienai noliktavā apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Iestatīšana -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta) DocType: Pricing Rule,Supplier,Piegādātājs DocType: C-Form,Quarter,Ceturksnis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Dažādi izdevumi DocType: Global Defaults,Default Company,Default Company apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības" -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings" DocType: Employee,Bank Name,Bankas nosaukums apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Virs apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Lietotāja {0} ir invalīds @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,No Valūta DocType: DocField,Name,Nosaukums apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,"Summas, kas nav atspoguļots sistēmā" +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,"Summas, kas nav atspoguļots sistēmā" DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company valūta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Pārējie apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas ​​objektu. Lūdzu, izvēlieties kādu citu vērtību {0}." @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Izvēlieties DOCTYPE apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banku apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Jaunais Izmaksu centrs +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Jaunais Izmaksu centrs DocType: Bin,Ordered Quantity,Sakārtots daudzums apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem""" DocType: Quality Inspection,In Process,In process @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Atlaide DocType: Purchase Order Item,Reference Document Type,Atsauces dokuments Type apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} pret pārdošanas ordeņa {1} DocType: Account,Fixed Asset,Pamatlīdzeklis -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serializēja inventarizācija +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serializēja inventarizācija DocType: Activity Type,Default Billing Rate,Default Norēķinu Rate DocType: Time Log Batch,Total Billing Amount,Kopā Norēķinu summa apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Debitoru konts @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order to Apmaksa DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Laiks Baļķi izveidots: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,"Lūdzu, izvēlieties pareizo kontu" DocType: Item,Weight UOM,Svars UOM DocType: Employee,Blood Group,Asins Group DocType: Purchase Invoice Item,Page Break,Page Break @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Izlases lielums apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Visi posteņi jau ir rēķinā apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām" DocType: Project,External,Ārējs DocType: Features Setup,Item Serial Nos,Postenis Serial Nr apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Lietotāji un atļaujas @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Pārdēvēt rīks apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update izmaksas DocType: Item Reorder,Item Reorder,Postenis Pārkārtot -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Materiāls +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiāls DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām." DocType: Purchase Invoice,Price List Currency,Cenrādis Currency DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,Pirkuma čeka Nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Rokas naudas DocType: System Settings,In Hours,Stundās DocType: Process Payroll,Create Salary Slip,Izveidot algas lapu -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,"Paredzams, bilance katru banku" +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,"Paredzams, bilance katru banku" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2} DocType: Appraisal,Employee,Darbinieks @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Mass Mailing DocType: Page,Standard,Standarts DocType: Rename Tool,File to Rename,Failu pārdēvēt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},"Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},"Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}" apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Rādīt Maksājumi apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,Autorizēts Value DocType: Contact,Enter department to which this Contact belongs,"Ievadiet departaments, kurā šis Kontaktinformācija pieder" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Kopā Nav apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Mērvienības +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Mērvienības DocType: Fiscal Year,Year End Date,Gada beigu datums DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On DocType: Lead,Opportunity,Iespēja @@ -1965,7 +1968,7 @@ DocType: Note,Note,Piezīme DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums DocType: Email Account,Email Ids,E-pasta ID apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts DocType: Tax Rule,Billing City,Norēķinu City DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbols @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Kvalitāte DocType: Contact Us Settings,Introduction,Ievads DocType: Warranty Claim,Service Address,Servisa adrese -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rindas Fondu samierināšanos. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rindas Fondu samierināšanos. DocType: Stock Entry,Manufacture,Ražošana apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lūdzu Piegāde piezīme pirmais DocType: Purchase Invoice,Currency and Price List,Valūta un Cenrādis DocType: Opportunity,Customer / Lead Name,Klients / Lead Name -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Klīrenss datums nav minēts +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Klīrenss datums nav minēts apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Ražošana DocType: Item,Allow Production Order,Atļaut Ražošanas rīkojums apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,"Laiks, kurā ma apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Mani adreses DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizācija filiāle meistars. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,vai +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,vai DocType: Sales Order,Billing Status,Norēķinu statuss apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Izdevumi apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 Virs @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Kup DocType: Notification Control,Purchase Order Message,Pasūtījuma Ziņa DocType: Tax Rule,Shipping Country,Piegāde Country DocType: Upload Attendance,Upload HTML,Augšupielāde HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Kopā avanss ({0}) pret rīkojuma {1}, nevar būt lielāks \ nekā Grand Kopā ({2})" DocType: Employee,Relieving Date,Atbrīvojot Datums apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem." @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Visas adreses. DocType: Company,Stock Settings,Akciju iestatījumi DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Jaunais Izmaksu centrs Name +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Jaunais Izmaksu centrs Name DocType: Leave Control Panel,Leave Control Panel,Atstājiet Control Panel apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Kavējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Branding> Adrese veidni." DocType: Appraisal,HR User,HR User @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits DocType: Payment Tool Detail,Payment Tool Detail,Maksājumu Tool Detail ,Sales Browser,Sales Browser DocType: Journal Entry,Total Credit,Kopā Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Vietējs +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Vietējs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Liels @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,Klientu Adrese Display DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode DocType: Production Order Operation,Planned Start Time,Plānotais Sākuma laiks apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Default mērvienība postenī {0} nevar mainīt, tieši tāpēc, ka \ tu jau guvusi darījums (-us) ar citu UOM. Lai mainītu noklusēto UOM, \ izmantošana "UOM aizstāt lietderība 'līdzeklis saskaņā ar Fondu moduli." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Citāts {0} ir atcelts apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Kopējā nesaņemtā summa @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nav Piezīmes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Nokavēts DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root Jāņem grupa DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana DocType: Monthly Distribution,Distribution Name,Distribution vārds DocType: Features Setup,Sales and Purchase,Pārdošanas un iegāde @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0} DocType: Quality Inspection,Quality Inspection,Kvalitātes pārbaudes apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konts {0} ir sasalusi DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vai BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimālā Inventāra līmenis DocType: Stock Entry,Subcontract,Apakšlīgumu @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Ienākošais kvalitātes pārbaude. DocType: Purchase Order Item,Returned Qty,Atgriezās Daudz DocType: Employee,Exit,Izeja -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Sakne Type ir obligāts +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Sakne Type ir obligāts apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Sērijas Nr {0} izveidots DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs" DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pārkārtot Level DocType: Attendance,Attendance Date,Apmeklējumu Datums DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā DocType: Address,Preferred Shipping Address,Vēlamā Piegādes adrese DocType: Purchase Receipt Item,Accepted Warehouse,Pieņemts Noliktava DocType: Bank Reconciliation Detail,Posting Date,Norīkošanu Datums DocType: Item,Valuation Method,Vērtēšanas metode +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Nevar atrast valūtas kursu {0} uz {1} DocType: Sales Invoice,Sales Team,Sales Team -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Dublikāts ieraksts +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dublikāts ieraksts DocType: Serial No,Under Warranty,Zem Garantija apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Kļūda] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu." @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,Izejošs DocType: Material Request,Requested For,Pieprasīts Par DocType: Quotation Item,Against Doctype,Pret DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root konts nevar izdzēst +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root konts nevar izdzēst apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Rādīt krājumu papildināšanu ,Is Primary Address,Vai Primārā adrese DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehou ,Billed Amount,Jāmaksā Summa DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Saņemt atjauninājumus -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Pievieno dažas izlases ierakstus apps/erpnext/erpnext/config/hr.py +210,Leave Management,Atstājiet Management DocType: Event,Groups,Grupas @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,Pret Kuponu apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ātrā palīdzība apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0} DocType: Features Setup,Sales Extras,Pārdošanas Ekstras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budžets konta {1} pret izmaksām centra {2} pārsniegs līdz {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budžets konta {1} pret izmaksām centra {2} pārsniegs līdz {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'" ,Stock Projected Qty,Stock Plānotais Daudzums @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,No Klienta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Zvani DocType: Project,Total Costing Amount (via Time Logs),Kopā Izmaksu summa (via Time Baļķi) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta ,Projected,Prognozēts apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Sērijas Nr {0} nepieder noliktavu {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0 @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Klientu vai piegādātājs detaļas apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Uzlikt DocType: Lead,Lead Owner,Lead Īpašnieks -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Noliktava ir nepieciešama +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Noliktava ir nepieciešama DocType: Employee,Marital Status,Ģimenes statuss DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums DocType: Time Log,Will be updated when billed.,"Tiks papildināts, ja jāmaksā." @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Pasludināts -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma Daudz {2} (definēts postenī). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma Daudz {2} (definēts postenī). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneša procentuālais sadalījums DocType: Territory,Territory Targets,Teritorija Mērķi DocType: Delivery Note,Transporter Info,Transporter Info @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,Update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Lūdzu, atsaucieties uz noapaļot Cost Center Company" DocType: Purchase Invoice,Terms,Noteikumi -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Izveidot Jauns +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Izveidot Jauns DocType: Buying Settings,Purchase Order Required,Pasūtījuma Obligātas ,Item-wise Sales History,Postenis gudrs Sales Vēsture DocType: Expense Claim,Total Sanctioned Amount,Kopā sodīts summa @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Atsauce Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt." ,Stock Ledger,Stock Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Rate: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Rate: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Alga Slip atskaitīšana apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Piezīmes apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Izvēlieties grupas mezglu pirmās. @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Iekraušana DocType: BOM Replace Tool,BOM Replace Tool,BOM aizstāšana rīks apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Rādīt nodokļu break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Rādīt nodokļu break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Ja jūs iesaistīt ražošanas darbības. Ļauj postenis ""ir ražots""" @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publicēt Availability apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien. ,Stock Ageing,Stock Novecošana -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Pamata apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Līdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums DocType: Salary Structure,Salary Structure,Algu struktūra @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Vairāki Cena noteikums pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt \ konfliktu, piešķirot prioritāti. Cena Noteikumi: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Jautājums Materiāls +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Jautājums Materiāls DocType: Material Request Item,For Warehouse,Par Noliktava DocType: Employee,Offer Date,Piedāvājums Datums DocType: Hub Settings,Access Token,Access Token @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,Grozīts No apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Izejviela DocType: Leave Application,Follow via Email,Sekot pa e-pastu DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais" apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Atvēršanas datums būtu pirms slēgšanas datums DocType: Leave Control Panel,Carry Forward,Virzīt uz priekšu @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Kopā Present apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Stunda -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transfer Materiāls piegādātājam +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfer Materiāls piegādātājam apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka" DocType: Lead,Lead Type,Potenciālā klienta Veids (Type) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Izveidot citāts @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņ DocType: Features Setup,Point of Sale,Point of Sale DocType: Account,Tax,Nodoklis apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rinda {0}: {1} nav derīgs {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,No produkta Bundle DocType: Production Planning Tool,Production Planning Tool,Ražošanas plānošanas rīks DocType: Quality Inspection,Report Date,Ziņojums Datums DocType: C-Form,Invoices,Rēķini @@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Ap DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%." DocType: Pricing Rule,Customer Group,Klientu Group -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0} DocType: Item,Website Description,Mājas lapa Apraksts DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš ,Sales Register,Sales Reģistrēties @@ -2752,8 +2755,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā" DocType: GL Entry,Against Voucher Type,Pret kupona Tips DocType: Item,Attributes,Atribūti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Saņemt Items -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Ievadiet norakstīt kontu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Saņemt Items +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Ievadiet norakstīt kontu apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pēdējā pasūtījuma datums DocType: DocField,Image,Attēls apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Padarīt akcīzes rēķinu @@ -2771,7 +2774,7 @@ DocType: Leave Allocation,New Leaves Allocated,Jaunas lapas Piešķirtie apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja DocType: Project,Expected End Date,"Paredzams, beigu datums" DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Tirdzniecības +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Tirdzniecības apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība DocType: Cost Center,Distribution Id,Distribution Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services @@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Default parādi Debitoru DocType: Tax Rule,Billing State,Norēķinu Valsts DocType: Item Reorder,Transfer,Nodošana -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus) DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date ir obligāts apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0 @@ -2806,7 +2809,7 @@ DocType: Quality Inspection,Delivery Note No,Piegāde Note Nr DocType: Company,Retail,Mazumtirdzniecība apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klientu {0} nepastāv DocType: Attendance,Absent,Nekonstatē -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Produkta Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkta Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template DocType: Upload Attendance,Download Template,Download Template @@ -2821,21 +2824,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konts {0} nevar būt Group apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Apgabals -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos." -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos." +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta DocType: Holiday List,Weekly Off,Weekly Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Par piemēram, 2012.gada 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts) DocType: Sales Invoice,Return Against Sales Invoice,Atgriešanās ar pārdošanas rēķinu apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Prece 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Lūdzu iestatīt noklusēto vērtību {0} kompānijā {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Lūdzu iestatīt noklusēto vērtību {0} kompānijā {1} DocType: Serial No,Creation Time,Izveides laiks apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ieņēmumi kopā DocType: Sales Invoice,Product Bundle Help,Produkta Bundle Palīdzība ,Monthly Attendance Sheet,Mēneša Apmeklējumu Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Neviens ieraksts atrasts apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Dabūtu preces no produkta Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dabūtu preces no produkta Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konts {0} ir neaktīvs DocType: GL Entry,Is Advance,Vai Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta @@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Norēķinu summa apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Pieteikumi atvaļinājuma. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridiskie izdevumi DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Mēneša diena, kurā auto pasūtījums tiks radīts, piemēram 05, 28 utt" DocType: Sales Invoice,Posting Time,Norīkošanu laiks @@ -2882,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Jaunais klientu Ieņēmumu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Ceļa izdevumi DocType: Maintenance Visit,Breakdown,Avārija -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus! @@ -2932,7 +2935,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citāti DocType: Stock Settings,Role Allowed to edit frozen stock,Loma Atļauts rediģēt saldētas krājumus ,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Visas klientu grupas -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Nodokļu veidne ir obligāta. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta) @@ -2976,7 +2979,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izvēlieties fiskālajā gadā ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Profile jāveic POS Entry DocType: Hub Settings,Name Token,Nosaukums Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standard pārdošana +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard pārdošana apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta DocType: Serial No,Out of Warranty,No Garantijas DocType: BOM Replace Tool,Replace,Aizstāt @@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Likme (%) DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanšu gads beigu datums apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Padarīt Piegādātāja citāts +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Padarīt Piegādātāja citāts DocType: Quality Inspection,Incoming,Ienākošs DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Samazināt Nopelnot par Bezalgas atvaļinājums (LWP) @@ -3107,7 +3110,7 @@ DocType: Sales Invoice,Paid Amount,Samaksāta summa ,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības DocType: Item Variant,Item Variant,Postenis Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Šī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kvalitātes vadība DocType: Production Planning Tool,Filter based on customer,"Filtrs, pamatojoties uz klientu" DocType: Payment Tool Detail,Against Voucher No,Pret kupona @@ -3118,7 +3121,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Parent Prece Group apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} uz {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Izmaksu centri -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Noliktavas. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Noliktavas. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1} DocType: Opportunity,Next Contact,Nākamais Kontakti @@ -3218,7 +3221,7 @@ DocType: Features Setup,Item Advanced,Postenis Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ja kāda no pārbaudītajiem darījumiem ir ""Iesniegtie"", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto ""Kontakti"" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi DocType: Employee Education,Employee Education,Darbinieku izglītība -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Konts apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis @@ -3232,7 +3235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Slim DocType: Email Digest,Email Digest,E-pasts Digest DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departaments veikali -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Sistēma Balance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistēma Balance DocType: Workflow,Is Active,Vai Active apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Saglabājiet dokumentu pirmās. @@ -3278,7 +3281,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

Default Template

Izmanto Jinja šablonu un visi lauki adrese (ieskaitot Custom Fields ja tādi ir), būs pieejams 

  {{address_line1}} & lt; br & gt; {%, Ja address_line2%}{{address_line2}} & lt; br & gt; {% endif -%}{{pilsētas}} & lt; br & gt; {%, Ja valsts%}{{valsts}} & lt; br & gt; {% endif -%}{%, ja Pasta indeksa%} PIN: {{Pasta indeksa}} & lt; br & gt; {% endif -%}{{valsts}} & lt ; br & gt; {%, Ja tālrunis%} Tālrunis: {{tālrunis}} & lt; br & gt; {% endif -%}{%, ja fakss%} Fakss: {{fakss}} & lt; br & gt; {% endif -%}{%, ja email_id %} E-pasts: {{email_id}} & lt; br & gt; {% endif -%}  "
 DocType: Salary Slip Deduction,Default Amount,Default Summa
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Noliktava nav atrasts sistēmā
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Noliktava nav atrasts sistēmā
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Šī mēneša kopsavilkums
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitātes pārbaudes Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`IesaldētKrājumus vecākus par` jābūt mazākam par % dienām.
@@ -3318,7 +3321,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4
 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Access Atļauts
 DocType: Dropbox Backup,Weekly,Nedēļas
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Piem. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Saņemt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Saņemt
 DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% pabeigti
 DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
@@ -3330,7 +3333,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pirkuma Master vadītājs
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Galvenie Ziņojumi
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,Galvenie Ziņojumi
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
 apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Pievienot / rediģēt Cenas
@@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dators
 DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Punkts: {0} neeksistē sistēmā
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
 DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
 DocType: Cost Center,Budgets,Budžeti
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Atjaunots
@@ -3519,7 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Nepiln
 DocType: Employee,Applicable Holiday List,Piemērojams brīvdienu sarakstu
 DocType: Employee,Cheque,Čeks
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Atjaunots
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Ziņojums Type ir obligāts
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Ziņojums Type ir obligāts
 DocType: Item,Serial Number Series,Sērijas numurs Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Tirdzniecība un vairumtirdzniecība
@@ -3541,7 +3544,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,
 ,Item Prices,Izstrādājumu cenas
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
 DocType: Period Closing Voucher,Period Closing Voucher,Periods Noslēguma kuponu
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Cenrādis meistars.
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,Cenrādis meistars.
 DocType: Task,Review Date,Pārskatīšana Datums
 DocType: Purchase Invoice,Advance Payments,Avansa maksājumi
 DocType: DocPerm,Level,Līmenis
@@ -3549,7 +3552,7 @@ DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Mērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nē atļauju izmantot maksājumu ierīce
 apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"""paziņojuma e-pasta adrese"", kas nav norādītas atkārtojas% s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
 DocType: Company,Round Off Account,Noapaļot kontu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratīvie izdevumi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
@@ -3612,7 +3615,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Uzturēt pa
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plānot laiku žurnālus ārpus Workstation darba laiks.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0}{1} jau ir iesniegts
 ,Items To Be Requested,"Preces, kas jāpieprasa"
-DocType: Purchase Order,Get Last Purchase Rate,Saņemt pēdējā pirkšanas likme
 DocType: Time Log,Billing Rate based on Activity Type (per hour),"Norēķinu likme, pamatojoties uz darbības veida (stundā)"
 DocType: Company,Company Info,Uzņēmuma informācija
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Uzņēmuma e-pasta ID nav atrasts, tāpēc pasts nav nosūtīts"
@@ -3622,7 +3624,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit
 DocType: Fiscal Year,Year Start Date,Gadu sākuma datums
 DocType: Attendance,Employee Name,Darbinieku Name
 DocType: Sales Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
 DocType: Purchase Common,Purchase Common,Pirkuma kopējā
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
@@ -3636,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nee
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
 DocType: DocField,Default,Saistību nepildīšana
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonenti pievienotās
 DocType: Maintenance Schedule,Schedule,Grafiks
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definēt budžets šim izmaksu centru. Lai uzstādītu budžeta pasākumus, skatiet "Uzņēmuma saraksts""
@@ -3653,7 +3655,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created
 DocType: Employee,Education,Izglītība
 DocType: Selling Settings,Campaign Naming By,Kampaņas nosaukšana Līdz
 DocType: Employee,Current Address Is,Pašreizējā adrese ir
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts."
 DocType: Address,Office,Birojs
 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standarta Ziņojumi
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
@@ -3661,17 +3663,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Lai izveidotu nodokļu kontā
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Ievadiet izdevumu kontu
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Ievadiet izdevumu kontu
 DocType: Account,Stock,Krājums
 DocType: Employee,Current Address,Pašreizējā adrese
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ​​ja vien nav skaidri norādīts"
 DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details
-apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Partijas inventarizācija
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Partijas inventarizācija
 DocType: Employee,Contract End Date,Līgums beigu datums
 DocType: Sales Order,Track this Sales Order against any Project,Sekot šim klientu pasūtījumu pret jebkuru projektu
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem"
 DocType: DocShare,Document Type,Dokumenta tips
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,No piegādātāja aptauja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,No piegādātāja aptauja
 DocType: Deduction Type,Deduction Type,Atskaitīšana Type
 DocType: Attendance,Half Day,Half Day
 DocType: Pricing Rule,Min Qty,Min Daudz
@@ -3718,7 +3720,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Apsveriet nodok
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiskais Daudz ir obligāta
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kredītkarte
 DocType: BOM,Item to be manufactured or repacked,Postenis tiks ražots pārsaiņojamā
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Noklusējuma iestatījumi akciju darījumiem.
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Noklusējuma iestatījumi akciju darījumiem.
 DocType: Purchase Invoice,Next Date,Nākamais datums
 DocType: Employee Education,Major/Optional Subjects,Lielākie / Izvēles priekšmeti
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ievadiet nodokļiem un maksājumiem
@@ -3737,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Padarīt Varian
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā.
 apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Grozs ir tukšs
 DocType: Production Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas
-apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Saknes nevar rediģēt.
-apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Piešķirtā summa nevar lielāka par unadusted summu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Saknes nevar rediģēt.
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Piešķirtā summa nevar lielāka par unadusted summu
 DocType: Manufacturing Settings,Allow Production on Holidays,Atļaut Production brīvdienās
 DocType: Sales Order,Customer's Purchase Order Date,Klienta Pasūtījuma datums
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Pamatkapitāls
@@ -3761,16 +3763,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(puse dienas)
 DocType: Supplier,Credit Days,Kredīta dienas
 DocType: Leave Type,Is Carry Forward,Vai Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Dabūtu preces no BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dabūtu preces no BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Materiālu rēķins
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
 DocType: Dropbox Backup,Send Notifications To,Nosūtīt paziņojumus
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Datums
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Datums
 DocType: Employee,Reason for Leaving,Iemesls Atstājot
 DocType: Expense Claim Detail,Sanctioned Amount,Sodīts Summa
 DocType: GL Entry,Is Opening,Vai atvēršana
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Konts {0} nepastāv
+apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konts {0} nepastāv
 DocType: Account,Cash,Nauda
 DocType: Employee,Short biography for website and other publications.,Īsa biogrāfija mājas lapas un citas publikācijas.
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index e1b1017dd5..c6ca44de2b 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата.
 DocType: Purchase Order,Customer Contact,Контакт со клиентите
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Од материјално Барање
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Од материјално Барање
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} дрвото
 DocType: Job Applicant,Job Applicant,Работа на апликантот
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема повеќе резултати.
@@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Ба
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. За да се задржи клиентите мудро код ставка и да ги пребарува врз основа на нивниот код Користете ја оваа опција
 DocType: Mode of Payment Account,Mode of Payment Account,Начин на плаќање сметка
 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Прикажи Варијанти
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Кол
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Кол
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредити (Пасива)
 DocType: Employee Education,Year of Passing,Година на полагање
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Залиха
@@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Н
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравствена заштита
 DocType: Purchase Invoice,Monthly,Месечен
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Задоцнување на плаќањето (во денови)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Фактура
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Фактура
 DocType: Maintenance Schedule Item,Periodicity,Поените
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail адреса
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Одбрана
 DocType: Company,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Резултат (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} не се поклопува со {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Ред # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ред # {0}:
 DocType: Delivery Note,Vehicle No,Возило Не
 apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Ве молиме изберете Ценовник
 DocType: Production Order Operation,Work In Progress,Работа во прогрес
@@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Изб
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Рекламирање
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Истата компанија се внесе повеќе од еднаш
 DocType: Employee,Married,Брак
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не се дозволени за {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
 DocType: Payment Reconciliation,Reconcile,Помират
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Бакалница
 DocType: Quality Inspection Reading,Reading 1,Читање 1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Направете банка Влегување
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пензиски фондови
-apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Склад е задолжително ако тип на сметка е складиште
+apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Склад е задолжително ако тип на сметка е складиште
 DocType: SMS Center,All Sales Person,Сите продажбата на лице
 DocType: Lead,Person Name,Име лице
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверете дали се повторуваат цел, ја избирате да се запре периодични или стави соодветна Крај Датум"
@@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Од {0} до {1}
 DocType: Item,Copy From Item Group,Копија од став група
 DocType: Journal Entry,Opening Entry,Отворање Влегување
-apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} е задолжително
+apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} е задолжително
 DocType: Stock Entry,Additional Costs,Е вклучена во цената
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата.
 DocType: Lead,Product Enquiry,Производ пребарување
 DocType: Standard Reply,Owner,Сопственикот
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ве молиме внесете компанија прв
@@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Преземете ја Шаблон, пополнете соодветни податоци и да го прикачите по промената на податотеката. Сите датуми и вработен комбинација на избраниот период ќе дојде во дефиниција, со постоечките записи посетеност"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Точка {0} не е активна или е достигнат крајот на животот
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Ќе се ажурира по Продај фактура е поднесена.
-apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
+apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Прилагодувања за Модул со хумани ресурси
 DocType: SMS Center,SMS Center,SMS центарот
 DocType: BOM Replace Tool,New BOM,Нов Бум
@@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Из
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Првиот корисник ќе стане менаџер на систем (можете да го промените ова подоцна).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детали за операции извршени.
 DocType: Serial No,Maintenance Status,Одржување Статус
-apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Теми и цени
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Теми и цени
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изберете на вработените за кои ќе се создавање на оценување.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Чини Центар {0} не му припаѓа на компанијата {1}
@@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox пристап Клучни
 DocType: Payment Tool,Reference No,Референтен број
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Остави блокирани
 apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
-apps/erpnext/erpnext/accounts/utils.py +339,Annual,Годишен
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,Годишен
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка
 DocType: Stock Entry,Sales Invoice No,Продај фактура Не
 DocType: Material Request Item,Min Order Qty,Минимална Подреди Количина
@@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Тип на фактура
 DocType: Sales Invoice Item,Delivery Note,Потврда за испорака
 DocType: Dropbox Backup,Allow Dropbox Access,Им овозможи на Dropbox пристап
 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Поставување Даноци
-apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно.
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно.
 apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} влезе двапати во точка Данок
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности"
 DocType: Workstation,Rent Cost,Изнајмување на трошоците
@@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стапка по која клиентите Валута се претвора во основната валута купувачи
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Достапен во бирото, испорака, Набавка фактура, производство цел, нарачка, купување прием, Продај фактура, Продај Побарувања, Акции влез, timesheet"
 DocType: Item Tax,Tax Rate,Даночна стапка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Одберете ја изборната ставка
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Одберете ја изборната ставка
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Точка: {0} успеа според групата, не може да се помири со користење \ берза помирување, наместо користење берза Влегување"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серија Не мора да биде иста како {1} {2}
@@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Вашиот е-мејл адреса
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Ве молиме погледнете приврзаност
 DocType: Purchase Order,% Received,% Доби
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Поставување веќе е завршено !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Поставување веќе е завршено !!
 ,Finished Goods,Готови производи
 DocType: Delivery Note,Instructions,Инструкции
 DocType: Quality Inspection,Inspected By,Прегледано од страна на
@@ -371,7 +372,7 @@ DocType: Issue,Attachment,Прилог
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Буџетот не може да се постави на трошоците центар група
 DocType: Account,Cost of Goods Sold,Трошоците на продадени производи
 DocType: Purchase Invoice,Yearly,Годишно
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Ве молиме внесете цена центар
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ве молиме внесете цена центар
 DocType: Journal Entry Account,Sales Order,Продај Побарувања
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ср. Продажниот курс
 DocType: Purchase Order,Start date of current order's period,Датум на почеток на периодот тековниот ред е
@@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Не е применливо
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Одмор господар.
 DocType: Material Request Item,Required Date,Бараниот датум
 DocType: Delivery Note,Billing Address,Платежна адреса
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Ве молиме внесете Точка законик.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ве молиме внесете Точка законик.
 DocType: BOM,Costing,Чини
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е обележано, износот на данокот што ќе се смета како веќе се вклучени во Print Оцени / Печатење Износ"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Вкупно Количина
@@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,За да овозможи
 DocType: Purchase Invoice Item,Item,Точка
 DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr)
 DocType: Account,Profit and Loss,Добивка и загуба
-apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Управување Склучување
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Управување Склучување
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Мебел и тела
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стапка по која Ценовник валута е претворена во основна валута компанијата
 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},На сметка {0} не му припаѓа на компанијата: {1}
@@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Клиент база
 DocType: Quotation,Quotation To,Котација на
 DocType: Lead,Middle Income,Среден приход
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Отворање (ЦР)
-apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Распределени износ не може да биде негативен
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардно единица мерка за Точка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (а) со друг UOM. Ќе треба да се создаде нова точка да се користи различен Default UOM.
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Распределени износ не може да биде негативен
 DocType: Purchase Order Item,Billed Amt,Таксуваната Амт
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логична Магацински против кои се направени записи парк.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Референтен број и референтен датум е потребно за {0}
@@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri
 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Ве молиме инсталирајте Dropbox Пајтон модул
 DocType: Employee,Passport Number,Број на пасош
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менаџер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Од Набавка Потврда
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Од Набавка Потврда
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Истата таа ствар е внесен повеќе пати.
 DocType: SMS Settings,Receiver Parameter,Приемник Параметар
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист
@@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,П
 DocType: Pricing Rule,Sales Manager,Менаџер за продажба
 apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Преименувај
 DocType: Journal Entry,Write Off Amount,Отпише Износ
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Овозможи пристап
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Овозможи пристап
 DocType: Journal Entry,Bill No,Бил Не
 DocType: Purchase Invoice,Quarterly,Квартален
 DocType: Selling Settings,Delivery Note Required,Испратница Задолжителни
@@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,Гаранција датумот на 
 DocType: Material Request Item,Quantity and Warehouse,Кол и Магацински
 DocType: Sales Invoice,Commission Rate (%),Комисијата стапка (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Против ваучер типот мора да биде еден од Продај Побарувања, Продај фактура или весник Влегување"
-apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Не може да се најде на девизниот курс
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Воздухопловна
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Добредојдовте
 DocType: Journal Entry,Credit Card Entry,Кредитна картичка за влез
@@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w
 DocType: Production Order Operation,Planned End Time,Планирани Крај
 ,Sales Person Target Variance Item Group-Wise,Продажбата на лице Целна група Варијанса точка-wise
 DocType: Dropbox Backup,Daily,Секојдневно
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер
 DocType: Delivery Note,Customer's Purchase Order No,Клиентите нарачка Не
 DocType: Employee,Cell Number,Мобилен Број
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Авто Материјал Барања Генерирано
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Си ја заборавивте
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Вие не може да влезе во тековната ваучер во "Против весник Влегување" колона
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергија
@@ -635,7 +637,7 @@ DocType: ToDo,High,Висок
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
 DocType: Opportunity,Maintenance,Одржување
 DocType: User,Male,Машко
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Купување Потврда број потребен за Точка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Купување Потврда број потребен за Точка {0}
 DocType: Item Attribute Value,Item Attribute Value,Точка вредноста на атрибутот
 apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Продажбата на кампањи.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,Читање 7
 DocType: Address,Personal,Лични
 DocType: Expense Claim Detail,Expense Claim Type,Сметка побарувањето Вид
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандардните поставувања за Кошничка
-apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Весник Влегување {0} е поврзана против Ред {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
+apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Весник Влегување {0} е поврзана против Ред {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Биотехнологијата
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Канцеларија Одржување трошоци
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ве молиме внесете стварта прв
@@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Оценка.
 DocType: Sales Invoice Item,Stock Details,Детали за акцијата
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проектот вредност
 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Продажба
-apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде "како" дебитни ""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде "како" дебитни ""
 DocType: Account,Balance must be,Рамнотежа мора да биде
 DocType: Hub Settings,Publish Pricing,Објавување на цени
 DocType: Notification Control,Expense Claim Rejected Message,Сметка Тврдат Отфрлени порака
@@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,Производство Н
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Биланс вредност
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Цена за продажба Листа
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Го објави за да ги синхронизирате предмети
-DocType: GL Entry,Account Currency,Валута сметка
+DocType: Bank Reconciliation,Account Currency,Валута сметка
 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Ве молиме спомнете заокружуваат сметка во компанијата
 DocType: Purchase Receipt,Range,Опсег
 DocType: Supplier,Default Payable Accounts,Стандардно Обврски
@@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,Адреса Линија 1
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Варијанса
 ,Company Name,Име на компанијата
 DocType: SMS Center,Total Message(s),Вкупно пораки (и)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Одберете ја изборната ставка за трансфер
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Одберете ја изборната ставка за трансфер
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Преглед на листа на сите помош видеа
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изберете Account главата на банката во која е депониран чек.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Им овозможи на корисникот да ги уредувате Ценовник стапка во трансакции
@@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бела
 DocType: SMS Center,All Lead (Open),Сите Олово (Отвори)
 DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Закачите вашата слика
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Направете
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Направете
 DocType: Journal Entry,Total Amount in Words,Вкупниот износ со зборови
 DocType: Workflow State,Stop,Стоп
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Имаше грешка. Една можна причина може да биде дека не сте го зачувале форма. Ве молиме контактирајте support@erpnext.com ако проблемот продолжи.
@@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Слета к
 DocType: Company,Default Terms,Стандардно Услови
 DocType: Packing Slip Item,Packing Slip Item,Пакување фиш Точка
 DocType: POS Profile,Cash/Bank Account,Пари / банка сметка
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.
 DocType: Delivery Note,Delivery To,Испорака на
 apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Атрибут маса е задолжително
 DocType: Production Planning Tool,Get Sales Orders,Земете Продај Нарачка
@@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the
 DocType: Serial No,Creation Document No,Документот за создавање Не
 DocType: Issue,Issue,Прашање
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Сметка не се поклопува со компанијата
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за точка варијанти. на пример, големината, бојата и др"
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за точка варијанти. на пример, големината, бојата и др"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Магацински
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Сериски № {0} е под договор за одржување до {1}
 DocType: BOM Operation,Operation,Работа
@@ -884,13 +886,13 @@ DocType: Lead,Organization Name,Име на организацијата
 DocType: Tax Rule,Shipping State,Превозот држава
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на "се предмети од Набавка Разписки" копчето
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Трошоци за продажба
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Стандардна Купување
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Стандардна Купување
 DocType: GL Entry,Against,Против
 DocType: Item,Default Selling Cost Center,Стандардно Продажба Цена центар
 DocType: Sales Partner,Implementation Partner,Партнер имплементација
 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Продај Побарувања {0} е {1}
 DocType: Opportunity,Contact Info,Контакт инфо
-apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Акции правење записи
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Акции правење записи
 DocType: Packing Slip,Net Weight UOM,Нето тежина UOM
 DocType: Item,Default Supplier,Стандардно Добавувачот
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Во текот на производство Додаток Процент
@@ -910,7 +912,7 @@ DocType: Company,Default Currency,Стандардна валута
 DocType: Contact,Enter designation of this Contact,Внесете ознака на овој Контакт
 DocType: Contact Us Settings,Address,Адреса
 DocType: Expense Claim,From Employee,Од вработените
-apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
+apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
 DocType: Journal Entry,Make Difference Entry,Направи разликата Влегување
 DocType: Upload Attendance,Attendance From Date,Публика од денот
 DocType: Appraisal Template Goal,Key Performance Area,Основна област на ефикасноста
@@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Неусоглас
 DocType: Global Defaults,Current Fiscal Year,Тековната фискална година
 DocType: Global Defaults,Disable Rounded Total,Оневозможи заоблени Вкупно
 DocType: Lead,Call,Повик
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"Записи" не може да биде празна
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"Записи" не може да биде празна
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1}
 ,Trial Balance,Судскиот биланс
 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Поставување на вработените
@@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Пр
 apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
 DocType: Communication,Delivery Status,Статус на Испорака
 DocType: Production Order,Manufacture against Sales Order,Производство против Продај Побарувања
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Остатокот од светот
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Остатокот од светот
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставката {0} не може да има Batch
 ,Budget Variance Report,Буџетот Варијанса Злоупотреба
 DocType: Salary Slip,Gross Pay,Бруто плата
@@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise
 DocType: Employee,Place of Issue,Место на издавање
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Договор
 DocType: Report,Disabled,Со посебни потреби
+DocType: Email Digest,Add Quote,Додади цитат
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Индиректни трошоци
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
@@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 DocType: Appraisal Goal,Goal,Цел
 DocType: Sales Invoice Item,Edit Description,Измени Опис
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Се очекува испорака датум е помал од планираниот почеток датум.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,За Добавувачот
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,За Добавувачот
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Поставување тип на сметка помага во изборот на оваа сметка во трансакции.
 DocType: Purchase Invoice,Grand Total (Company Currency),Големиот Вкупно (Фирма валута)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Вкупниот појдовен
@@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,Целна Дистрибуција
 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Коментари
 DocType: Salary Slip,Bank Account No.,Жиро сметка број
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Ова е бројот на последниот создадена трансакција со овој префикс
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Оцени вреднување потребни за Точка {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Оцени вреднување потребни за Точка {0}
 DocType: Quality Inspection Reading,Reading 8,Читање 8
 DocType: Sales Partner,Agent,Агент
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Вкупно {0} за сите предмети е нула, може да треба да се менува "Дистрибуирање пријави врз основа на""
@@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Точка износ на дан
 DocType: Item,Maintain Stock,Одржување на берза
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Акции записи веќе создадена за цел производство
 DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки
-apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
+apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Макс: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Од DateTime
 DocType: Email Digest,For Company,За компанијата
@@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,Подесувања на вработе
 ,Batch-Wise Balance History,Според групата биланс Историја
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Да се ​​направи листа
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Чирак
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Негативни Кол не е дозволено
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Негативни Кол не е дозволено
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Данок детали табелата се донесени од точка господар како стринг и се чуваат во оваа област. Се користи за даноци и такси
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници."
 DocType: Email Digest,Bank Balance,Банката биланс
-apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Нема активни плата структура најде за вработен {0} и месецот
 DocType: Job Opening,"Job profile, qualifications required etc.","Работа профил, потребните квалификации итн"
 DocType: Journal Entry Account,Account Balance,Баланс на сметка
@@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is
 ",Датумот на кој ќе биде генериранa следната фактура. Тоа е генерирана за поднесете.
 DocType: Item Attribute,Item Attribute,Точка Атрибут
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Владата
-apps/erpnext/erpnext/config/stock.py +268,Item Variants,Точка Варијанти
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,Точка Варијанти
 DocType: Company,Services,Услуги
-apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Вкупно ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Вкупно ({0})
 DocType: Cost Center,Parent Cost Center,Родител цена центар
 DocType: Sales Invoice,Source,Извор
 DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство
@@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,Распоред
 DocType: Purchase Invoice Item,Net Amount,Нето износ
 DocType: Purchase Order Item Supplied,BOM Detail No,Бум Детална Не
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнителен попуст Износ (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Грешка: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Грешка: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Ве молиме да се создаде нова сметка од сметковниот план.
 DocType: Maintenance Visit,Maintenance Visit,Одржување Посета
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиентите> група на потрошувачи> Територија
@@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_
 DocType: Sales Invoice,Shipping Address,Адреса за Испорака
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Оваа алатка ви помага да се ажурира или поправат количина и вреднување на акциите во системот. Тоа обично се користи за да ги синхронизирате вредности на системот и она што навистина постои во вашиот магацини.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Во Зборови ќе бидат видливи откако ќе се спаси за испорака.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Бренд господар.
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,Бренд господар.
 DocType: ToDo,Due Date,Поради Датум
 DocType: Sales Invoice Item,Brand Name,Името на брендот
 DocType: Purchase Receipt,Transporter Details,Транспортерот Детали
@@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 ,Bank Reconciliation Statement,Банка помирување изјава
 DocType: Address,Lead Name,Водач Име
 ,POS,POS
-apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Отворање берза Биланс
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Отворање берза Биланс
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} мора да се појави само еднаш
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е дозволено да tranfer повеќе {0} од {1} против нарачка {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Остава распределени успешно за {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нема податоци за пакет
 DocType: Shipping Rule Condition,From Value,Од вредност
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Производство Кол е задолжително
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Износи не се гледа во банка
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Износи не се гледа во банка
 DocType: Quality Inspection Reading,Reading 4,Читање 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Барања за сметка на компанијата.
 DocType: Company,Default Holiday List,Стандардно летни Листа
@@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,Изберете Прод
 ,Material Requests for which Supplier Quotations are not created,Материјал Барања за кои не се создадени Добавувачот Цитати
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Да ги пратите предмети со помош на баркод. Вие ќе бидете во можност да влезат предмети во Испратница и Продај фактура со скенирање на баркод на ставка.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Означи како Дадени
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Означи како Дадени
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направете цитат
 DocType: Dependent Task,Dependent Task,Зависни Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
@@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C
 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена
 DocType: Accounts Settings,Credit Controller,Кредитна контролор
 DocType: Delivery Note,Vehicle Dispatch Date,Возило диспечерски Датум
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
 DocType: Company,Default Payable Account,Стандардно се плаќаат профил
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн"
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Целосно подесување
@@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
 DocType: Quotation,Term Details,Рок Детали за
 DocType: Manufacturing Settings,Capacity Planning For (Days),Планирање на капацитет за (во денови)
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ниту еден од предметите имаат каква било промена во количината или вредноста.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ниту еден од предметите имаат каква било промена во количината или вредноста.
 DocType: Warranty Claim,Warranty Claim,Гаранција побарување
 ,Lead Details,Водач Детали за
 DocType: Purchase Invoice,End date of current invoice's period,Датум на завршување на периодот тековната сметка е
@@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Платениот изн
 DocType: Purchase Invoice,Additional Discount,Дополнителен попуст
 DocType: Selling Settings,Selling Settings,Продажба Settings
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Онлајн аукции
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Ве молиме напишете и некоја Кол или вреднување стапка или двете
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Ве молиме напишете и некоја Кол или вреднување стапка или двете
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компанија, месец и фискалната година е задолжително"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Маркетинг трошоци
 ,Item Shortage Report,Точка Недостаток Извештај
@@ -1397,7 +1400,7 @@ DocType: Address,Postal,Поштенските
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"А група на клиентите постои со истото име, ве молиме промена на името на клиентите или преименување на група на купувачи"
 apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Ве молиме изберете {0} прво.
-apps/erpnext/erpnext/templates/pages/order.html +57,text {0},текст {0}
+apps/erpnext/erpnext/templates/pages/order.html +56,text {0},текст {0}
 DocType: Territory,Parent Territory,Родител Територија
 DocType: Quality Inspection Reading,Reading 2,Читање 2
 DocType: Stock Entry,Material Receipt,Материјал Потврда
@@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a
 DocType: Employee,Leave Encashed?,Остави Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително
 DocType: Item,Variants,Варијанти
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Направи нарачка
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Направи нарачка
 DocType: SMS Center,Send To,Испрати до
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
 DocType: Sales Team,Contribution to Net Total,Придонес на нето Вкупно
@@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Точка не е дозволено да има цел производство.
 DocType: DocField,Attach Image,Прикачи слика
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето-тежината на овој пакет. (Се пресметува автоматски како збир на нето-тежината на предмети)
-DocType: Stock Reconciliation Item,Leave blank if no change,Оставете го празно ако нема промена
 DocType: Sales Order,To Deliver and Bill,Да дава и Бил
 DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Време на дневници за производство.
@@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Применуваат Мага
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Бум {0} мора да се поднесе
 DocType: Authorization Control,Authorization Control,Овластување за контрола
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Време Пријавете се за задачи.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Плаќање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Плаќање
 DocType: Production Order Operation,Actual Time and Cost,Крај на време и трошоци
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2}
 DocType: Employee,Salutation,Титула
@@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Табела за елемент, кој ќе биде прикажан на веб сајтот"
 DocType: Purchase Order Item Supplied,Supplied Qty,Опрема што се испорачува Количина
 DocType: Material Request Item,Material Request Item,Материјал Барање Точка
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Дрвото на точка групи.
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Дрвото на точка групи.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење
 ,Item-wise Purchase History,Точка-мудар Набавка Историја
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Црвена
@@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} не е завршена за {2} Количина на готови производи во производството со цел # {3}. Ве молиме да се ажурира статусот работењето преку Време на дневници
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Инвестиции
 DocType: Issue,Resolution Details,Резолуцијата Детали за
-apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Промена UOM за ставка.
 DocType: Quality Inspection Reading,Acceptance Criteria,Прифаќање критериуми
 DocType: Item Attribute,Attribute Name,Атрибут Име
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},"Точка {0} мора да биде на продажба, односно послужната ствар во {1}"
@@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,За име на вработениот
 DocType: Holiday List,Clear Table,Јасно Табела
 DocType: Features Setup,Brands,Брендови
 DocType: C-Form Invoice Detail,Invoice No,Фактура бр
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Од нарачка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Од нарачка
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отсуство не може да се примени / откажана пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
 DocType: Activity Cost,Costing Rate,Чини стапка
 ,Customer Addresses And Contacts,Адресите на клиентите и контакти
@@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
 DocType: Workstation,Wages per hour,Плата по час
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3}
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Прикажи / Сокриј функции како сериски броеви, ПОС итн"
-apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
+apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Датум дозвола не може да биде пред датумот проверка во ред {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Датум дозвола не може да биде пред датумот проверка во ред {0}
 DocType: Salary Slip,Deduction,Одбивање
 DocType: Address Template,Address Template,Адреса Шаблон
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице
@@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Пратете на продажба кампањи. Пратете води, цитати, Продај Побарувања итн од кампањи за да се измери враќање на инвестицијата."
 DocType: Expense Claim,Approver,Approver
 ,SO Qty,ПА Количина
-apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Записи акции постојат против магацин {0}, па затоа не можете да се ре-додели или менување Магацински"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Записи акции постојат против магацин {0}, па затоа не можете да се ре-додели или менување Магацински"
 DocType: Appraisal,Calculate Total Score,Пресмета вкупниот резултат
 DocType: Supplier Quotation,Manufacturing Manager,Производство менаџер
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Сплит за испорака во пакети.
 apps/erpnext/erpnext/hooks.py +68,Shipments,Пратки
-DocType: Purchase Order,To be delivered to customer,Да бидат доставени до клиентите
+DocType: Purchase Order Item,To be delivered to customer,Да бидат доставени до клиентите
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Време Вклучи Статус мора да се поднесе.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Сериски Не {0} не припаѓа на ниту еден Магацински
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Поставување на
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Ред #
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Ред #
 DocType: Purchase Invoice,In Words (Company Currency),Во зборови (компанија валута)
 DocType: Pricing Rule,Supplier,Добавувачот
 DocType: C-Form,Quarter,Четвртина
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Останати трошоци
 DocType: Global Defaults,Default Company,Стандардно компанијата
 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Сметка или сметка разликата е задолжително за ставката {0} што вкупната вредност на акции што влијанија
-apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да overbill за Точка {0} во ред {1} повеќе од {2}. За да се овозможи overbilling, молам постави во парк Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да overbill за Точка {0} во ред {1} повеќе од {2}. За да се овозможи overbilling, молам постави во парк Settings"
 DocType: Employee,Bank Name,Име на банка
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Корисник {0} е исклучен
@@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,Од валутен
 DocType: DocField,Name,Име
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Износи не се гледа на системот
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Износи не се гледа на системот
 DocType: Purchase Invoice Item,Rate (Company Currency),Стапка (Фирма валута)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,"Други, пак,"
 apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Не може да се најде за појавување Точка. Ве молиме одберете некои други вредност за {0}.
@@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com
 DocType: Web Form,Select DocType,Изберете DOCTYPE
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банкарство
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на "Генерирање Распоред" да се добие распоред
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Нова цена центар
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Нова цена центар
 DocType: Bin,Ordered Quantity,Нареди Кол
 apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители""
 DocType: Quality Inspection,In Process,Во процесот
@@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise попуст
 DocType: Purchase Order Item,Reference Document Type,Референтен документ Тип
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} против Продај Побарувања {1}
 DocType: Account,Fixed Asset,Основни средства
-apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Серијали Инвентар
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Серијали Инвентар
 DocType: Activity Type,Default Billing Rate,Стандардно регистрации курс
 DocType: Time Log Batch,Total Billing Amount,Вкупно регистрации Износ
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Побарувања профил
@@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продај Побарувања на плаќање
 DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Време на дневници на креирање:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Ве молиме изберете ја точната сметка
 DocType: Item,Weight UOM,Тежина UOM
 DocType: Employee,Blood Group,Крвна група
 DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order
 DocType: Quality Inspection,Sample Size,Големина на примерокот
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Сите предмети веќе се фактурира
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ве молиме наведете валидна "од случај бр '
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Понатаму центри цена може да се направи под Групи но записи може да се направи врз несрпското групи
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,Понатаму центри цена може да се направи под Групи но записи може да се направи врз несрпското групи
 DocType: Project,External,Надворешни
 DocType: Features Setup,Item Serial Nos,Точка Сериски броеви
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволи
@@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
 DocType: Rename Tool,Rename Tool,Преименувај алатката
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ажурирање на трошоците
 DocType: Item Reorder,Item Reorder,Пренареждане точка
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Пренос на материјал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Пренос на материјал
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
 DocType: Purchase Invoice,Price List Currency,Ценовник Валута
 DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
@@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,Купување Потврда
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Искрена пари
 DocType: System Settings,In Hours,Во часови
 DocType: Process Payroll,Create Salary Slip,Креирај Плата фиш
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,"Се очекува баланс, како на банката"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,"Се очекува баланс, како на банката"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Извор на фондови (Пасива)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
 DocType: Appraisal,Employee,Вработен
@@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required
 DocType: Sales Invoice,Mass Mailing,Масовно испраќање
 DocType: Page,Standard,Стандард
 DocType: Rename Tool,File to Rename,Датотека за да ја преименувате
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse Број на налогот се потребни за Точка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Број на налогот се потребни за Точка {0}
 apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Плаќања шоу
 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања
@@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,Овластен Вредност
 DocType: Contact,Enter department to which this Contact belongs,Внесете одделот на кој припаѓа оваа Контакт
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Вкупно Отсутни
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Единица мерка
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Единица мерка
 DocType: Fiscal Year,Year End Date,Година Крај Датум
 DocType: Task Depends On,Task Depends On,Задача зависи од
 DocType: Lead,Opportunity,Можност
@@ -1965,7 +1968,7 @@ DocType: Note,Note,Забелешка
 DocType: Purchase Receipt Item,Recd Quantity,Recd Кол
 DocType: Email Account,Email Ids,E-mail ИД
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе Точка {0} од Продај Побарувања количина {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
 DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка
 DocType: Tax Rule,Billing City,Платежна Сити
 DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол
@@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca
 DocType: Features Setup,Quality,Квалитет
 DocType: Contact Us Settings,Introduction,Вовед
 DocType: Warranty Claim,Service Address,Услуга адреса
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Макс 100 реда за акциите помирување.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Макс 100 реда за акциите помирување.
 DocType: Stock Entry,Manufacture,Производство
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ве молиме Испратница прв
 DocType: Purchase Invoice,Currency and Price List,Валута и Ценовник
 DocType: Opportunity,Customer / Lead Name,Клиент / Водечки Име
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Чистење Датум кои не се споменати
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Чистење Датум кои не се споменати
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Производство
 DocType: Item,Allow Production Order,Им овозможи на производството со цел
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ред {0}: Почеток Датум мора да биде пред Крај Датум
@@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,На кој бе
 apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Мои адреси
 DocType: Stock Ledger Entry,Outgoing Rate,Тековна стапка
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Организација гранка господар.
-apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,или
 DocType: Sales Order,Billing Status,Платежна Статус
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Комунални трошоци
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Над 90-
@@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,В
 DocType: Notification Control,Purchase Order Message,Нарачка порака
 DocType: Tax Rule,Shipping Country,Превозот Земја
 DocType: Upload Attendance,Upload HTML,Upload HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})",Вкупно однапред ({0}) против Ред {1} може да не биде поголема \ од Големиот Вкупно ({2})
 DocType: Employee,Relieving Date,Ослободување Датум
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цените Правило е направен за да ја пребришете Ценовник / дефинира попуст процент, врз основа на некои критериуми."
@@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Сите адреси.
 DocType: Company,Stock Settings,Акции Settings
 DocType: User,Bio,Био
-apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата"
 apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Управување на клиентите група на дрвото.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Нова цена центар Име
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Нова цена центар Име
 DocType: Leave Control Panel,Leave Control Panel,Остави контролен панел
 apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Не стандардно адреса Шаблон најде. Ве молиме да се создаде нов една од подесување> Печатење и Брендирање> Адреса Шаблон.
 DocType: Appraisal,HR User,HR пристап
@@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек број
 DocType: Payment Tool Detail,Payment Tool Detail,Плаќање алатката Детална
 ,Sales Browser,Продажбата Browser
 DocType: Journal Entry,Total Credit,Вкупно кредитни
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Локалните
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Локалните
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и побарувања (средства)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должниците
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Големи
@@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,Клиент Адреса По
 DocType: Stock Settings,Default Valuation Method,Метод за проценка стандардно
 DocType: Production Order Operation,Planned Start Time,Планирани Почеток Време
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба.
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \
-			you have already made some transaction(s) with another UOM. To change default UOM, \
-			use 'UOM Replace Utility' tool under Stock module.","Стандардно единица мерка за Точка {0} може да се промени, бидејќи директно \ веќе сте направиле некои трансакција (а) со друг UOM. За да го промените стандардниот UOM \ употреба "UOM Замени комунални 'алатка под Акции модул."
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведете курс за претворање на еден валута во друга
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Цитат {0} е откажана
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Вкупно преостанатиот износ за наплата
@@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Нема забелешки
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Задоцнета
 DocType: Account,Stock Received But Not Billed,"Акции примени, но не Опишан"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root сметката мора да биде група
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Бруто плата + Arrear Износ + инкасо Износ - Вкупно Одбивање
 DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
 DocType: Features Setup,Sales and Purchase,Продажба и купување
@@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
 DocType: Quality Inspection,Quality Inspection,Квалитет инспекција
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Екстра Мали
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,На сметка {0} е замрзнат
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или диплома
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентар ниво
 DocType: Stock Entry,Subcontract,Поддоговор
@@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Дојдовен инспекција квалитет.
 DocType: Purchase Order Item,Returned Qty,Врати Количина
 DocType: Employee,Exit,Излез
-apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Корен Тип е задолжително
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Корен Тип е задолжително
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Сериски № {0} создаден
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За погодност на клиентите, овие кодови може да се користи во печатените формати како Фактури и испорака белешки"
 DocType: Employee,You can enter any date manually,Можете да внесете кој било датум рачно
@@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане ниво
 DocType: Attendance,Attendance Date,Публика Датум
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распадот врз основа на заработка и одбивање.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер
 DocType: Address,Preferred Shipping Address,Најпосакувана Адреса за Испорака
 DocType: Purchase Receipt Item,Accepted Warehouse,Прифатени Магацински
 DocType: Bank Reconciliation Detail,Posting Date,Датум на објавување
 DocType: Item,Valuation Method,Начин на вреднување
+apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Не може да се најде на девизниот курс за {0} до {1}
 DocType: Sales Invoice,Sales Team,Тим за продажба
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Дупликат внес
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дупликат внес
 DocType: Serial No,Under Warranty,Под гаранција
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Грешка]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Во Зборови ќе бидат видливи откако ќе го спаси Продај Побарувања.
@@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,Заминување
 DocType: Material Request,Requested For,Се бара за
 DocType: Quotation Item,Against Doctype,Против DOCTYPE
 DocType: Delivery Note,Track this Delivery Note against any Project,Следење на овој Испратница против било кој проект
-apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root сметката не може да се избришат
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root сметката не може да се избришат
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Прикажи берза записи
 ,Is Primary Address,Е Основен адреса
 DocType: Production Order,Work-in-Progress Warehouse,Работа во прогрес Магацински
@@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,На располагањ
 ,Billed Amount,Фактурирани Износ
 DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Добијат ажурирања
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
 apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Додадете неколку записи примерок
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Остави менаџмент
 DocType: Event,Groups,Групи
@@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,Против Ваучери
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Помош
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
 DocType: Features Setup,Sales Extras,Продажба Бенефиции
-apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} буџетот на сметка {1} од трошоците центар {2} ќе се надмине со {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување"
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} буџетот на сметка {1} од трошоците центар {2} ќе се надмине со {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Од датум" мора да биде по "Да најдам"
 ,Stock Projected Qty,Акции Проектирани Количина
@@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,Од клиентите
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Повици
 DocType: Project,Total Costing Amount (via Time Logs),Вкупно Чини Износ (преку Време на дневници)
 DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
 ,Projected,Проектирани
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Сериски № {0} не припаѓаат Магацински {1}
 apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Забелешка: системот не ќе ги провери над-испорака и над-резервација за Точка {0}, на пример количината или сума е 0"
@@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c
 DocType: Stock Entry,Customer or Supplier Details,Клиент или снабдувачот
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Поставете
 DocType: Lead,Lead Owner,Водач сопственик
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Се бара магацин
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Се бара магацин
 DocType: Employee,Marital Status,Брачен статус
 DocType: Stock Settings,Auto Material Request,Авто материјал Барање
 DocType: Time Log,Will be updated when billed.,Ќе биде обновен кога фактурирани.
@@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
 DocType: Sales Invoice,Against Income Account,Против профил доход
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Дадени
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечен Процентуална распределба
 DocType: Territory,Territory Targets,Територија Цели
 DocType: Delivery Note,Transporter Info,Превозникот Информации
@@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,Ажурирање берза
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни UOM за предмети ќе доведе до неточни (Вкупно) Нето вредноста на тежината. Бидете сигурни дека нето-тежината на секоја ставка е во иста UOM.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Бум стапка
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Ве молиме да се повлече предмети од Испратница
-apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Весник записи {0} е не-поврзани
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Весник записи {0} е не-поврзани
 apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Рекорд на сите комуникации од типот пошта, телефон, чет, посета, итн"
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Ве молиме спомнете заокружуваат цена центар во компанијата
 DocType: Purchase Invoice,Terms,Услови
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Креирај нова
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Креирај нова
 DocType: Buying Settings,Purchase Order Required,Нарачка задолжителни
 ,Item-wise Sales History,Точка-мудар Продажбата Историја
 DocType: Expense Claim,Total Sanctioned Amount,Вкупно санкционира Износ
@@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Серија број е задолжително за Точка {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ова е лице корен продажба и не може да се уредува.
 ,Stock Ledger,Акции Леџер
-apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Гласај: {0}
+apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Гласај: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,Плата се лизга Дедукција
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Белешки
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Изберете група јазол во прв план.
@@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Вчитување
 DocType: BOM Replace Tool,BOM Replace Tool,Бум Заменете алатката
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци
 DocType: Sales Order Item,Supplier delivers to Customer,Снабдувачот доставува до клиентите
-apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Шоуто данок распадот
+apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Шоуто данок распадот
 apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ако се вклучат во производна активност. Овозможува Точка "е произведен"
@@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c
 DocType: Hub Settings,Publish Availability,Објавуваат Достапност
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
 ,Stock Ageing,Акции стареење
-apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} {1} "е оневозможено
+apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} "е оневозможено
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави како отворено
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Испрати автоматски пораки до контакти за доставување на трансакции.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Основ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,На акции трансакции пред {0} се замрзнати
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Ве молиме кликнете на "Генерирање Распоред '
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Датум треба да биде иста како и од датумот за половина ден одмор
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","на пр Kg, единица бр, m"
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","на пр Kg, единица бр, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
 DocType: Salary Structure,Salary Structure,Структура плата
@@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
 			conflict by assigning priority. Price Rules: {0}","Повеќе Цена правило постои со истите критериуми, ве молиме решавање \ конфликт со давање приоритет. Цена Правила: {0}"
 DocType: Account,Bank,Банка
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиокомпанијата
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Материјал прашање
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Материјал прашање
 DocType: Material Request Item,For Warehouse,За Магацински
 DocType: Employee,Offer Date,Датум на понуда
 DocType: Hub Settings,Access Token,Пристап знак
@@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,Изменет Од
 apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Суровина
 DocType: Leave Application,Follow via Email,Следете ги преку E-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
-apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Сметка детето постои за оваа сметка. Не можете да ја избришете оваа сметка.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Сметка детето постои за оваа сметка. Не можете да ја избришете оваа сметка.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или цел количество: Контакт лице или целниот износ е задолжително
-apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Постои стандарден Бум постои точка за {0}
+apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Постои стандарден Бум постои точка за {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Ве молиме изберете ја со Мислењата Датум прв
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Отворање датум треба да биде пред крајниот датум
 DocType: Leave Control Panel,Carry Forward,Пренесување
@@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,Точка Сериски Не
 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора да се намали од {1} или ќе треба да се зголеми претекување толеранција
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Вкупно Тековен
 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Час
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Серијали Точка {0} не може да се ажурира \ користење на берза за помирување
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Пренос на материјал за да Добавувачот
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Пренос на материјал за да Добавувачот
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда
 DocType: Lead,Lead Type,Водач Тип
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Креирај цитат
@@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Новиот Бум по
 DocType: Features Setup,Point of Sale,Точка на продажба
 DocType: Account,Tax,Данок
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Ред {0}: {1} не е валиден {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Од производот Бовча
 DocType: Production Planning Tool,Production Planning Tool,Алатка за производство планирање
 DocType: Quality Inspection,Report Date,Датум на извештајот
 DocType: C-Form,Invoices,Фактури
@@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,П
 DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и Достапност
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици."
 DocType: Pricing Rule,Customer Group,Група на потрошувачи
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
 DocType: Item,Website Description,Веб-сајт Опис
 DocType: Serial No,AMC Expiry Date,АМЦ датумот на истекување
 ,Sales Register,Продажбата Регистрирај се
@@ -2752,8 +2755,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
 DocType: GL Entry,Against Voucher Type,Против ваучер Тип
 DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Се предмети
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Ве молиме внесете го отпише профил
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Се предмети
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Ве молиме внесете го отпише профил
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последните Ред Датум
 DocType: DocField,Image,Слика
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Направете акцизи Фактура
@@ -2771,7 +2774,7 @@ DocType: Leave Allocation,New Leaves Allocated,Нови лисја Распре
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Проект-мудар податоци не се достапни за котација
 DocType: Project,Expected End Date,Се очекува Крај Датум
 DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Комерцијален
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Комерцијален
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка
 DocType: Cost Center,Distribution Id,Id дистрибуција
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Прекрасно Услуги
@@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Стандардно сметки побарувања
 DocType: Tax Rule,Billing State,Платежна држава
 DocType: Item Reorder,Transfer,Трансфер
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
 DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените)
 apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Поради Датум е задолжително
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0
@@ -2806,7 +2809,7 @@ DocType: Quality Inspection,Delivery Note No,Испратница Не
 DocType: Company,Retail,Трговија на мало
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Клиент {0} не постои
 DocType: Attendance,Absent,Отсутен
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Производ Бовча
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Производ Бовча
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ред {0}: Невалидна референца {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купување на даноци и такси Шаблон
 DocType: Upload Attendance,Download Template,Преземи Шаблон
@@ -2821,21 +2824,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
 DocType: Salary Slip,Earning & Deduction,Заработувајќи & Одбивање
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,На сметка {0} не може да биде група
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Регионот
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено
 DocType: Holiday List,Weekly Off,Неделен Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","За пример, 2012 година, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Привремени Добивка / загуба (кредитни)
 DocType: Sales Invoice,Return Against Sales Invoice,Врати против Продај фактура
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Точка 5
-apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Поставете ја стандардната вредност {0} во компанијата {1}
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Поставете ја стандардната вредност {0} во компанијата {1}
 DocType: Serial No,Creation Time,Време на
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Вкупно приходи
 DocType: Sales Invoice,Product Bundle Help,Производ Бовча Помош
 ,Monthly Attendance Sheet,Месечен евидентен лист
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не се пронајдени рекорд
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2}
-DocType: Purchase Invoice,Get Items from Product Bundle,Се предмети од производот Бовча
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Се предмети од производот Бовча
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,На сметка {0} е неактивен
 DocType: GL Entry,Is Advance,Е напредување
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Публика од денот и Публика во тек е задолжително
@@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Time Log,Billing Amount,Платежна Износ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалиден количество, дефинитивно за ставката {0}. Кол треба да биде поголем од 0."
 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Апликации за отсуство.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Правни трошоци
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","На ден од месецот на кој авто цел ќе биде генериранa на пример 05, 28 итн"
 DocType: Sales Invoice,Posting Time,Праќање пораки во Време
@@ -2882,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нов корисник приходи
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Патни трошоци
 DocType: Maintenance Visit,Breakdown,Дефект
-apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
 DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
 apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија!
@@ -2932,7 +2935,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Цит
 DocType: Stock Settings,Role Allowed to edit frozen stock,Улогата дозволено да ја менувате замрзнати акции
 ,Territory Target Variance Item Group-Wise,Територија Целна Варијанса Точка група-wise
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Сите групи потрошувачи
-apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Данок Шаблон е задолжително.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута)
@@ -2976,7 +2979,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изберете фискалната година ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
 DocType: Hub Settings,Name Token,Име знак
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Стандардна Продажба
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Стандардна Продажба
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
 DocType: Serial No,Out of Warranty,Надвор од гаранција
 DocType: BOM Replace Tool,Replace,Заменете
@@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Стапка (%)
 DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансиска година Крај Датум
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Направете Добавувачот цитат
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Направете Добавувачот цитат
 DocType: Quality Inspection,Incoming,Дојдовни
 DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Намалување на заработка за неплатено отсуство (LWP)
@@ -3107,7 +3110,7 @@ DocType: Sales Invoice,Paid Amount,Уплатениот износ
 ,Available Stock for Packing Items,Достапни берза за материјали за пакување
 DocType: Item Variant,Item Variant,Точка Варијанта
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Поставуањето на оваа адреса Шаблон како стандардно што не постои друг стандардно
-apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит ""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит ""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Управување со квалитет
 DocType: Production Planning Tool,Filter based on customer,Филтер врз основа на клиент
 DocType: Payment Tool Detail,Against Voucher No,Против ваучер Не
@@ -3118,7 +3121,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 DocType: Item Group,Parent Item Group,Родител Точка група
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Трошковни центри
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Магацини.
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Магацини.
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стапка по која добавувачот валута е претворена во основна валута компанијата
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ред # {0}: Timings конфликти со ред {1}
 DocType: Opportunity,Next Contact,Следна Контакт
@@ -3218,7 +3221,7 @@ DocType: Features Setup,Item Advanced,Точка Напредно
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Кога било кој од обележаните трансакции се "поднесе", е-мејл pop-up автоматски се отвори да се испрати е-маил до поврзани "Контакт" во таа трансакција, со трансакцијата како прилог. Корисникот може или не може да го испрати е-мејл."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Општи нагодувања
 DocType: Employee Education,Employee Education,Вработен образование
-apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
 DocType: Salary Slip,Net Pay,Нето плати
 DocType: Account,Account,Сметка
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Сериски № {0} е веќе доби
@@ -3232,7 +3235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Бо
 DocType: Email Digest,Email Digest,Е-билтени
 DocType: Delivery Note,Billing Address Name,Платежна адреса Име
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Одделот на мало
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Систем биланс
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Систем биланс
 DocType: Workflow,Is Active,Е активен
 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Зачувај го документот во прв план.
@@ -3278,7 +3281,7 @@ DocType: Address Template,"
Default Template

 {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
","

Стандардно Шаблон

Користи Jinja templating и сите области на адресата (вклучувајќи сопствени полиња, ако ги има) ќе биде достапен 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,Стандардно Износ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Магацински не се најде во системот +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Магацински не се најде во системот apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Резиме Овој месец DocType: Quality Inspection Reading,Quality Inspection Reading,Квалитет инспекција читање apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрзнување резерви Постарите Than` треба да биде помала од% d дена. @@ -3318,7 +3321,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Дозволено Dropbox пристап DocType: Dropbox Backup,Weekly,Неделен DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,На пр. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Добивате +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Добивате DocType: Maintenance Visit,Fully Completed,Целосно завршен apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Целосно DocType: Employee,Educational Qualification,Образовните квалификации @@ -3330,7 +3333,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Купување мајстор менаџер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Производство на налози {0} мора да се поднесе apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ве молиме одберете Start Датум и краен датум за Точка {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Главни извештаи +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Главни извештаи apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До денес не може да биде пред од денот DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Додај / Уреди цени @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компј DocType: Item,List this Item in multiple groups on the website.,Листа на оваа точка во повеќе групи на веб страната. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Точка: {0} не постои во системот -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност DocType: Payment Reconciliation,Get Unreconciled Entries,Земете неусогласеност записи DocType: Cost Center,Budgets,Буџети apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Ажурирани @@ -3519,7 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Скр DocType: Employee,Applicable Holiday List,Применливи летни Листа DocType: Employee,Cheque,Чек apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Серија освежено -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Тип на излагањето е задолжително +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Тип на излагањето е задолжително DocType: Item,Serial Number Series,Сериски број Серија apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Складиште е задолжително за акциите Точка {0} во ред {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Мало и големо @@ -3541,7 +3544,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Точка цени DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка. DocType: Period Closing Voucher,Period Closing Voucher,Период Затворање на ваучер -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Ценовник господар. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Ценовник господар. DocType: Task,Review Date,Преглед Датум DocType: Purchase Invoice,Advance Payments,Аконтации DocType: DocPerm,Level,Ниво @@ -3549,7 +3552,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Он Нет Вкупно apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Целна магацин во ред {0} мора да биде иста како цел производство apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Нема дозвола за користење на плаќање алатката apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"Известување-мејл адреси не е наведен за повторување на% s -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута DocType: Company,Round Off Account,Заокружуваат профил apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административни трошоци apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг @@ -3612,7 +3615,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржув DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,План Време на дневници надвор Workstation работно време. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} е веќе испратена ,Items To Be Requested,Предмети да се бара -DocType: Purchase Order,Get Last Purchase Rate,Земете Последна Набавка стапка DocType: Time Log,Billing Rate based on Activity Type (per hour),Платежна стапка врз основа на видот на активности (на час) DocType: Company,Company Info,Инфо за компанијата apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Компанија е-мејл ID не е пронајден, па затоа не пошта испратена" @@ -3622,7 +3624,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Година Почеток Датум DocType: Attendance,Employee Name,Име на вработениот DocType: Sales Invoice,Rounded Total (Company Currency),Заоблени Вкупно (Фирма валута) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка." DocType: Purchase Common,Purchase Common,Купување Заеднички apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови. @@ -3636,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Сметки се зголеми на клиенти. DocType: DocField,Default,Стандардно apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Додадени {0} претплатници DocType: Maintenance Schedule,Schedule,Распоред DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Дефинираат Буџетот за оваа цена центар. За да го поставите на буџетот акција, видете "компанијата Листа"" @@ -3653,7 +3655,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Образование DocType: Selling Settings,Campaign Naming By,Именувањето на кампањата од страна на DocType: Employee,Current Address Is,Тековни адреса е -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Опционални. Ја поставува стандардната валута компанијата, ако не е одредено." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Опционални. Ја поставува стандардната валута компанијата, ако не е одредено." DocType: Address,Office,Канцеларија apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Стандардни извештаи apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Сметководствени записи во дневникот. @@ -3661,17 +3663,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Количина н apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Да се ​​создаде жиро сметка -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Ве молиме внесете сметка сметка +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Ве молиме внесете сметка сметка DocType: Account,Stock,На акции DocType: Employee,Current Address,Тековна адреса DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако предмет е варијанта на друг елемент тогаш опис, слики, цени, даноци и слично ќе бидат поставени од дефиниција освен ако експлицитно не е наведено" DocType: Serial No,Purchase / Manufacture Details,Купување / Производство Детали за -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Серија Инвентар +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Серија Инвентар DocType: Employee,Contract End Date,Договор Крај Датум DocType: Sales Order,Track this Sales Order against any Project,Следење на овој Продај Побарувања против било кој проект DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Продажбата на налози се повлече (во очекување да се испорача) врз основа на горенаведените критериуми DocType: DocShare,Document Type,Тип на документ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Од Добавувачот цитат +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Од Добавувачот цитат DocType: Deduction Type,Deduction Type,Одбивање Тип DocType: Attendance,Half Day,Половина ден DocType: Pricing Rule,Min Qty,Мин Количина @@ -3718,7 +3720,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Сметаат д apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Крај Количина е задолжително apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Со кредитна картичка DocType: BOM,Item to be manufactured or repacked,"Елемент, за да се произведе или да се препакува" -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Стандардните поставувања за акциите трансакции. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Стандардните поставувања за акциите трансакции. DocType: Purchase Invoice,Next Date,Следниот датум DocType: Employee Education,Major/Optional Subjects,Големи / изборни предмети apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ве молиме внесете даноци и такси @@ -3737,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Направи apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Апликации одмор блок од страна на одделот. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Кошничка е празна DocType: Production Order,Actual Operating Cost,Крај на оперативни трошоци -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Корен не може да се уредува. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Распределени износ може да не е поголема од износот unadusted +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Корен не може да се уредува. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Распределени износ може да не е поголема од износот unadusted DocType: Manufacturing Settings,Allow Production on Holidays,Овозможете производството за празниците DocType: Sales Order,Customer's Purchase Order Date,Клиентите нарачка Датум apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капитал @@ -3761,16 +3763,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Полудневен) DocType: Supplier,Credit Days,Кредитна дена DocType: Leave Type,Is Carry Forward,Е пренесување -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Се предмети од бирото +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Се предмети од бирото apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Водач Време дена apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Бил на материјали apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип партија и Партијата е потребно за побарувања / Платив сметка {1} DocType: Dropbox Backup,Send Notifications To,Доставуваат известувања до -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Реф Датум +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Реф Датум DocType: Employee,Reason for Leaving,Причина за напуштање DocType: Expense Claim Detail,Sanctioned Amount,Износ санкционира DocType: GL Entry,Is Opening,Се отвора apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,На сметка {0} не постои +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,На сметка {0} не постои DocType: Account,Cash,Пари DocType: Employee,Short biography for website and other publications.,Кратка биографија за веб-страница и други публикации. diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index 8f10aa36fc..00ce45076b 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहार हिशोब केला जाईल. DocType: Purchase Order,Customer Contact,ग्राहक संपर्क -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,साहित्य विनंती पासून +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,साहित्य विनंती पासून apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} वृक्ष DocType: Job Applicant,Job Applicant,ईयोब अर्जदाराचे apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,अधिक परिणाम नाहीत. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ब DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. या पर्याय चा वापर ग्राहक नुसार आयटम कोड ठेवणे आणि आयटम कोड चा शोध करण्यासाठी करावा DocType: Mode of Payment Account,Mode of Payment Account,भरणा खाते मोड apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,दर्शवा रूपे -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,प्रमाण +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,प्रमाण apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),कर्ज (दायित्व) DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हेल्थ केअर DocType: Purchase Invoice,Monthly,मासिक apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),भरणा विलंब (दिवस) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,चलन +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,चलन DocType: Maintenance Schedule Item,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ई-मेल पत्ता apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,संरक्षण DocType: Company,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),धावसंख्या (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},रो {0}: {1} {2} सह जुळत नाही {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,रो # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,रो # {0}: DocType: Delivery Note,Vehicle No,वाहन नाही apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,किंमत सूची निवडा कृपया DocType: Production Order Operation,Work In Progress,प्रगती मध्ये कार्य @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,वख apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,जाहिरात apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,त्याच कंपनी एकदा पेक्षा अधिक प्रवेश केला आहे DocType: Employee,Married,लग्न +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},परवानगी नाही {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0} DocType: Payment Reconciliation,Reconcile,समेट apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,किराणा DocType: Quality Inspection Reading,Reading 1,1 वाचन apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,बँक प्रवेश करा apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,पेन्शन फंड्स -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,खाते प्रकार कोठार असेल तर कोठार अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,खाते प्रकार कोठार असेल तर कोठार अनिवार्य आहे DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती DocType: Lead,Person Name,व्यक्ती नाव DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","चेक आदेश आवर्ती तर, आवर्ती थांबवू किंवा योग्य अंतिम तारीख ठेवणे अनचेक" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},पासून {0} करण्यासाठी {1} DocType: Item,Copy From Item Group,आयटम गट पासून कॉपी DocType: Journal Entry,Opening Entry,उघडणे प्रवेश -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} अनिवार्य आहे +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} अनिवार्य आहे DocType: Stock Entry,Additional Costs,अतिरिक्त खर्च -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट रूपांतरीत केले जाऊ शकत नाही. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट रूपांतरीत केले जाऊ शकत नाही. DocType: Lead,Product Enquiry,उत्पादन चौकशी DocType: Standard Reply,Owner,मालक apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,पहिल्या कंपनी प्रविष्ट करा @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records",", साचा डाउनलोड योग्य माहिती भरा आणि नवीन संचिकेशी संलग्न. निवडलेल्या कालावधीच्या सर्व तारखा आणि कर्मचारी संयोजन विद्यमान उपस्थिती रेकॉर्ड, टेम्पलेट येईल" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,{0} आयटम सक्रिय नाही किंवा आयुष्याच्या शेवटी गाठली आहे DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,विक्री चलन सबमिट केल्यानंतर अद्यतनित केले जाईल. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,एचआर विभाग सेटिंग्ज DocType: SMS Center,SMS Center,एसएमएस केंद्र DocType: BOM Replace Tool,New BOM,नवी BOM @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,क apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,प्रणाली व्यवस्थापक होईल प्रथम वापरकर्ता (आपण हे नंतर बदलू शकता). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ऑपरेशन तपशील चालते. DocType: Serial No,Maintenance Status,देखभाल स्थिती -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,आयटम आणि ती +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,आयटम आणि ती apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षात आत असावे. तारीख पासून गृहीत धरून = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,तुम्ही मूल्यमापन तयार ज्यांच्याकडून कर्मचारी निवडा. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},केंद्र {0} कंपनी संबंधित नाही किंमत {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,ड्रॉपबॉक्स प् DocType: Payment Tool,Reference No,संदर्भ नाही apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,सोडा अवरोधित apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,वार्षिक +apps/erpnext/erpnext/accounts/utils.py +341,Annual,वार्षिक DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम DocType: Stock Entry,Sales Invoice No,विक्री चलन नाही DocType: Material Request Item,Min Order Qty,किमान ऑर्डर Qty @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,चलन प्रका DocType: Sales Invoice Item,Delivery Note,डिलिव्हरी टीप DocType: Dropbox Backup,Allow Dropbox Access,ड्रॉपबॉक्स प्रवेश परवानगी द्या apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,कर सेट अप -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो धावा केल्यानंतर भरणा प्रवेश सुधारणा करण्यात आली आहे. पुन्हा तो खेचणे करा. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो धावा केल्यानंतर भरणा प्रवेश सुधारणा करण्यात आली आहे. पुन्हा तो खेचणे करा. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} आयटम कर दोनदा प्रवेश केला apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,या आठवड्यात आणि प्रलंबित उपक्रम सारांश DocType: Workstation,Rent Cost,भाडे खर्च @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहकाच्या बेस चलनात रुपांतरीत आहे जे येथे दर DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, डिलिव्हरी टीप, खरेदी चलन, उत्पादन आदेश, पर्चेस, खरेदी पावती, विक्री चलन, विक्री आदेश, शेअर प्रवेश, Timesheet उपलब्ध" DocType: Item Tax,Tax Rate,कर दर -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,आयटम निवडा -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,आयटम निवडा +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","आयटम: {0} बॅच कुशल, त्याऐवजी वापर स्टॉक प्रवेश \ शेअर मेळ वापर समेट जाऊ शकत नाही व्यवस्थापित" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,चलन {0} आधीच सादर खरेदी apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},रो # {0}: बॅच कोणत्याही समान असणे आवश्यक आहे {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,आपला ई-मेल पत्ता apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,संलग्नक पहा कृपया DocType: Purchase Order,% Received,% प्राप्त -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,सेटअप आधीच पूर्ण !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,सेटअप आधीच पूर्ण !! ,Finished Goods,तयार वस्तू DocType: Delivery Note,Instructions,सूचना DocType: Quality Inspection,Inspected By,करून पाहणी केली @@ -371,7 +372,7 @@ DocType: Issue,Attachment,संलग्नक apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,अर्थसंकल्पात गट खर्च केंद्र सेट केली जाऊ शकत नाही DocType: Account,Cost of Goods Sold,माल किंमत विक्री DocType: Purchase Invoice,Yearly,वार्षिक -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,खर्च केंद्र प्रविष्ट करा +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,खर्च केंद्र प्रविष्ट करा DocType: Journal Entry Account,Sales Order,विक्री ऑर्डर apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,सरासरी. विक्री दर DocType: Purchase Order,Start date of current order's period,चालू ऑर्डरच्या कालावधी प्रारंभ तारीख @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,लागू नाही apps/erpnext/erpnext/config/hr.py +140,Holiday master.,सुट्टी मास्टर. DocType: Material Request Item,Required Date,आवश्यक तारीख DocType: Delivery Note,Billing Address,बिलिंग पत्ता -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,आयटम कोड प्रविष्ट करा. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,आयटम कोड प्रविष्ट करा. DocType: BOM,Costing,भांडवलाच्या DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,एकूण Qty @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,वितरीत करण्यासाठ DocType: Purchase Invoice Item,Item,आयटम DocType: Journal Entry,Difference (Dr - Cr),फरक (डॉ - कोटी) DocType: Account,Profit and Loss,नफा व तोटा -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,व्यवस्थापकीय Subcontracting +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,व्यवस्थापकीय Subcontracting apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,फर्निचर आणि वस्तू DocType: Quotation,Rate at which Price list currency is converted to company's base currency,दर प्राईस यादी चलन येथे कंपनीच्या बेस चलनात रुपांतरीत आहे apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},{0} खाते कंपनी संबंधित नाही: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,ग्राहक ड DocType: Quotation,Quotation To,करण्यासाठी कोटेशन DocType: Lead,Middle Income,मध्यम उत्पन्न apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),उघडणे (कोटी) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"आपण आधीच दुसर्या UOM काही व्यवहार (चे) केले आहे कारण आयटम साठी उपाय, डीफॉल्ट युनिट {0} थेट बदलले जाऊ शकत नाही. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी नवीन आयटम तयार करणे आवश्यक आहे." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही DocType: Purchase Order Item,Billed Amt,बिल रक्कम DocType: Warehouse,A logical Warehouse against which stock entries are made.,स्टॉक नोंदी केले जातात जे विरोधात लॉजिकल वखार. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},संदर्भ नाही आणि संदर्भ तारीख आवश्यक आहे {0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,ड्रॉपबॉक्स पायथन मॉड्युल स्थापित करा DocType: Employee,Passport Number,पासपोर्ट क्रमांक apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,व्यवस्थापक -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,खरेदी पावती पासून +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,खरेदी पावती पासून apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,समान आयटम अनेक वेळा केलेला आहे. DocType: SMS Settings,Receiver Parameter,स्वीकारणारा मापदंड apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More, DocType: Pricing Rule,Sales Manager,विक्री व्यवस्थापक apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,पुनर्नामित करा DocType: Journal Entry,Write Off Amount,रक्कम बंद लिहा -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,सदस्य परवानगी द्या +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,सदस्य परवानगी द्या DocType: Journal Entry,Bill No,बिल नाही DocType: Purchase Invoice,Quarterly,तिमाही DocType: Selling Settings,Delivery Note Required,डिलिव्हरी टीप आवश्यक @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,हमी कालावधी सम DocType: Material Request Item,Quantity and Warehouse,प्रमाण आणि कोठार DocType: Sales Invoice,Commission Rate (%),आयोगाने दर (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","व्हाउचर विरुद्ध प्रकार विक्री आदेश एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,विनिमय दर शोधण्यात अक्षम apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,एरोस्पेस apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,आपले स्वागत आहे DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड प्रवेश @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ ,Sales Person Target Variance Item Group-Wise,विक्री व्यक्ती लक्ष्य फरक आयटम गट निहाय DocType: Dropbox Backup,Daily,दैनिक -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही DocType: Delivery Note,Customer's Purchase Order No,ग्राहक च्या पर्चेस नाही DocType: Employee,Cell Number,सेल क्रमांक +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,ऑटो साहित्य विनंत्या व्युत्पन्न apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,गमावले apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्जा @@ -635,7 +637,7 @@ DocType: ToDo,High,उच्च apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय किंवा इतर BOMs निगडीत आहे म्हणून BOM रद्द करू शकत नाही DocType: Opportunity,Maintenance,देखभाल DocType: User,Male,पुरुष -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},आयटम आवश्यक खरेदी पावती क्रमांक {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},आयटम आवश्यक खरेदी पावती क्रमांक {0} DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,विक्री मोहिम. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,7 वाचन DocType: Address,Personal,वैयक्तिक DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार DocType: Shopping Cart Settings,Default settings for Shopping Cart,हे खरेदी सूचीत टाका डीफॉल्ट सेटिंग्ज -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","जर्नल प्रवेश {0} हे चलन आगाऊ म्हणून कुलशेखरा धावचीत पाहिजे तर {1}, तपासा ऑर्डर विरूद्ध जोडली आहे." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","जर्नल प्रवेश {0} हे चलन आगाऊ म्हणून कुलशेखरा धावचीत पाहिजे तर {1}, तपासा ऑर्डर विरूद्ध जोडली आहे." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,जैवतंत्रज्ञान apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,कार्यालय देखभाल खर्च apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,पहिल्या आयटम प्रविष्ट करा @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,कामाचे DocType: Sales Invoice Item,Stock Details,शेअर तपशील apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,प्रकल्प मूल्य apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,पॉइंट-ऑफ-विक्री -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट खाते शिल्लक, आपण 'डेबिट' म्हणून 'शिल्लक असणे आवश्यक आहे' सेट करण्याची परवानगी नाही" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट खाते शिल्लक, आपण 'डेबिट' म्हणून 'शिल्लक असणे आवश्यक आहे' सेट करण्याची परवानगी नाही" DocType: Account,Balance must be,शिल्लक असणे आवश्यक आहे DocType: Hub Settings,Publish Pricing,किंमत प्रकाशित DocType: Notification Control,Expense Claim Rejected Message,खर्च हक्क नाकारला संदेश @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,उत्पादन ऑर apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,शिल्लक मूल्य apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,विक्री किंमत सूची apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,आयटम समक्रमित करण्यासाठी प्रकाशित -DocType: GL Entry,Account Currency,खाते चलन +DocType: Bank Reconciliation,Account Currency,खाते चलन apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,कंपनी मध्ये गोल बंद खाते उल्लेख करा DocType: Purchase Receipt,Range,श्रेणी DocType: Supplier,Default Payable Accounts,मुलभूत देय खाती @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,पत्ता ओळ 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,फरक ,Company Name,कंपनी नाव DocType: SMS Center,Total Message(s),एकूण संदेश (चे) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,चेक जमा होते जेथे बँक खाते निवडा प्रमुख. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,व्ह DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा) DocType: Purchase Invoice,Get Advances Paid,अग्रिम पेड करा apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,आपले चित्र संलग्न -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,करा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,करा DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम DocType: Workflow State,Stop,थांबवा apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा. @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,उतरल DocType: Company,Default Terms,मुलभूत अटी DocType: Packing Slip Item,Packing Slip Item,पॅकिंग स्लिप्स आयटम DocType: POS Profile,Cash/Bank Account,रोख / बँक खाते -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्य नाही बदल काढली आयटम. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्य नाही बदल काढली आयटम. DocType: Delivery Note,Delivery To,वितरण apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे DocType: Production Planning Tool,Get Sales Orders,विक्री ऑर्डर मिळवा @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज नाही DocType: Issue,Issue,अंक apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,खाते कंपनी जुळत नाही -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","आयटम रूपे साठी विशेषता. उदा आकार, रंग इ" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","आयटम रूपे साठी विशेषता. उदा आकार, रंग इ" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP कोठार apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},सिरियल नाही {0} पर्यंत देखभाल करार अंतर्गत आहे {1} DocType: BOM Operation,Operation,ऑपरेशन @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,संस्थेचे नाव DocType: Tax Rule,Shipping State,शिपिंग राज्य apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम 'बटण खरेदी पावत्या आयटम मिळवा' वापर करून समाविष्ट करणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,विक्री खर्च -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,मानक खरेदी +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,मानक खरेदी DocType: GL Entry,Against,विरुद्ध DocType: Item,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र DocType: Sales Partner,Implementation Partner,अंमलबजावणी भागीदार apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},विक्री ऑर्डर {0} आहे ​​{1} DocType: Opportunity,Contact Info,संपर्क माहिती -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,शेअर नोंदी करून देणे +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,शेअर नोंदी करून देणे DocType: Packing Slip,Net Weight UOM,नेट वजन UOM DocType: Item,Default Supplier,मुलभूत पुरवठादार DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता टक्केवारी चेंडू @@ -910,7 +912,7 @@ DocType: Company,Default Currency,पूर्वनिर्धारीत च DocType: Contact,Enter designation of this Contact,या संपर्क पद प्रविष्ट करा DocType: Contact Us Settings,Address,पत्ता DocType: Expense Claim,From Employee,कर्मचारी पासून -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे DocType: Journal Entry,Make Difference Entry,फरक प्रवेश करा DocType: Upload Attendance,Attendance From Date,तारीख पासून उपस्थिती DocType: Appraisal Template Goal,Key Performance Area,की कामगिरी क्षेत्र @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled दे DocType: Global Defaults,Current Fiscal Year,चालू आर्थिक वर्षात वर्ष DocType: Global Defaults,Disable Rounded Total,गोळाबेरीज एकूण अक्षम करा DocType: Lead,Call,कॉल -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},सह डुप्लिकेट सलग {0} त्याच {1} ,Trial Balance,चाचणी शिल्लक apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,कर्मचारी सेट अप @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ल apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","एक आयटम गट त्याच नावाने अस्तित्वात नाही, आयटम नाव बदलू किंवा आयटम गटाचे नाव कृपया" DocType: Communication,Delivery Status,वितरण स्थिती DocType: Production Order,Manufacture against Sales Order,विक्री ऑर्डर विरुद्ध उत्पादन -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,उर्वरित जग +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,उर्वरित जग apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही ,Budget Variance Report,अर्थसंकल्प फरक अहवाल DocType: Salary Slip,Gross Pay,एकूण वेतन @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,समस्या ठिकाण apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,करार DocType: Report,Disabled,अपंग +DocType: Email Digest,Add Quote,कोट जोडा apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,अप्रत्यक्ष खर्च apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,लक्ष्य DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,अपेक्षित वितरण तारीख नियोजनबद्ध प्रारंभ तारीख पेक्षा कमी आहे. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,पुरवठादार साठी +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,पुरवठादार साठी DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट व्यवहार हे खाते निवडून मदत करते. DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,एकूण जाणारे @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,लक्ष्य वितरण apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,टिप्पण्या DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक DocType: Naming Series,This is the number of the last created transaction with this prefix,या हा प्रत्यय गेल्या निर्माण व्यवहार संख्या आहे -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},आयटम आवश्यक मूल्यांकन दर {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},आयटम आवश्यक मूल्यांकन दर {0} DocType: Quality Inspection Reading,Reading 8,8 वाचन DocType: Sales Partner,Agent,एजंट apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","एकूण {0} सर्व आयटम आपण 'वर आधारीत शुल्क वितरण' बदलू पाहीजे, शून्य आहे" @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,आयटम कर रक्क DocType: Item,Maintain Stock,शेअर ठेवा apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदे विचार तर रिक्त सोडा -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार वास्तविक 'सलग प्रभारी {0} आयटम रेट समाविष्ट केले जाऊ शकत नाही +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार वास्तविक 'सलग प्रभारी {0} आयटम रेट समाविष्ट केले जाऊ शकत नाही apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},कमाल: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,DATETIME पासून DocType: Email Digest,For Company,कंपनी साठी @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,कर्मचारी सेटिं ,Batch-Wise Balance History,बॅच-शहाणे शिल्लक इतिहास apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,सूची करावे apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,शिकाऊ उमेदवार -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,नकारात्मक प्रमाण परवानगी नाही +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,नकारात्मक प्रमाण परवानगी नाही DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे." DocType: Email Digest,Bank Balance,बँक बॅलन्स -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} फक्त चलनात केले जाऊ शकते: {0} एकट्या प्रवेश {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} फक्त चलनात केले जाऊ शकते: {0} एकट्या प्रवेश {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,कर्मचारी {0} आणि महिना आढळले नाही सक्रिय तत्वे DocType: Job Opening,"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ" DocType: Journal Entry Account,Account Balance,खाते शिल्लक @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ","पुढील चलन निर्माण केले जातील, ज्या तारखेला. हे सबमिट निर्माण होते." DocType: Item Attribute,Item Attribute,आयटम विशेषता apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,सरकार -apps/erpnext/erpnext/config/stock.py +268,Item Variants,आयटम रूपे +apps/erpnext/erpnext/config/stock.py +263,Item Variants,आयटम रूपे DocType: Company,Services,सेवा -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),एकूण ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),एकूण ({0}) DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र DocType: Sales Invoice,Source,स्रोत DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,वेळापत्रक DocType: Purchase Invoice Item,Net Amount,निव्वळ रक्कम DocType: Purchase Order Item Supplied,BOM Detail No,BOM तपशील नाही DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},त्रुटी: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},त्रुटी: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,लेखा चार्ट नवीन खाते तयार करा. DocType: Maintenance Visit,Maintenance Visit,देखभाल भेट द्या apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,शिपिंग पत्ता DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित करण्यासाठी वापरले जाते. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,आपण डिलिव्हरी टीप जतन एकदा शब्द मध्ये दृश्यमान होईल. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,ब्रँड मास्टर. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,ब्रँड मास्टर. DocType: ToDo,Due Date,मुळे तारीख DocType: Sales Invoice Item,Brand Name,ब्रँड नाव DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,बँक मेळ विवरणपत्र DocType: Address,Lead Name,लीड नाव ,POS,पीओएस -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,उघडत स्टॉक शिल्लक +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,उघडत स्टॉक शिल्लक apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} केवळ एकदा करणे आवश्यक आहे apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer परवानगी नाही {0} पेक्षा {1} पर्चेस विरुद्ध {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},यशस्वीरित्या वाटप पाने {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,आयटम नाहीत पॅक करण्यासाठी DocType: Shipping Rule Condition,From Value,मूल्य apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,बँक प्रतिबिंबित नाही प्रमाणात +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,बँक प्रतिबिंबित नाही प्रमाणात DocType: Quality Inspection Reading,Reading 4,4 वाचन apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,कंपनी खर्च दावे. DocType: Company,Default Holiday List,सुट्टी यादी डीफॉल्ट @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,विक्री ऑर ,Material Requests for which Supplier Quotations are not created,पुरवठादार अवतरणे तयार नाहीत जे साहित्य विनंत्या apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण रजा अर्ज करत आहेत ज्या दिवशी (चे) सुटी आहेत. आपण रजा अर्ज गरज नाही. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,बारकोड वापरुन आयटम ट्रॅक करण्यासाठी. आपण आयटम बारकोड स्कॅनिंग करून वितरण टीप आणि विक्री चलन आयटम दाखल करण्यास सक्षम असेल. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,मार्क वितरित म्हणून +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,मार्क वितरित म्हणून apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,कोटेशन करा DocType: Dependent Task,Dependent Task,अवलंबित कार्य apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},माप मुलभूत युनिट रुपांतर घटक सलग 1 असणे आवश्यक आहे {0} @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} रद्द किंवा बंद आहे DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर DocType: Delivery Note,Vehicle Dispatch Date,वाहन खलिता तारीख -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही," DocType: Company,Default Payable Account,मुलभूत देय खाते apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,सेटअप पूर्ण @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,नियतकालिके बँकेच्या भरणा तारखा अद्यतनित करा. DocType: Quotation,Term Details,मुदत तपशील DocType: Manufacturing Settings,Capacity Planning For (Days),(दिवस) क्षमता नियोजन -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,आयटम कोणतेही प्रमाणात किंवा मूल्य कोणत्याही बदल आहेत. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,आयटम कोणतेही प्रमाणात किंवा मूल्य कोणत्याही बदल आहेत. DocType: Warranty Claim,Warranty Claim,हमी दावा ,Lead Details,लीड तपशील DocType: Purchase Invoice,End date of current invoice's period,चालू चलन च्या कालावधी समाप्ती तारीख @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),पेड रक्कम DocType: Purchase Invoice,Additional Discount,अतिरिक्त सवलत DocType: Selling Settings,Selling Settings,सेटिंग्ज विक्री apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ऑनलाइन लिलाव -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","कंपनी, महिना आणि आर्थिक वर्ष अनिवार्य आहे" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,विपणन खर्च ,Item Shortage Report,आयटम कमतरता अहवाल @@ -1397,7 +1400,7 @@ DocType: Address,Postal,पोस्टल DocType: Item,Weightage,वजन apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट तत्सम नावाने विद्यमान ग्राहक नाव बदलू किंवा ग्राहक गट नाव बदला करा apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,{0} पहिल्या निवडा. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},मजकूर {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},मजकूर {0} DocType: Territory,Parent Territory,पालक प्रदेश DocType: Quality Inspection Reading,Reading 2,2 वाचन DocType: Stock Entry,Material Receipt,साहित्य पावती @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,पैसे मिळविता सोडा? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,शेत पासून संधी अनिवार्य आहे DocType: Item,Variants,रूपे -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,खरेदी ऑर्डर करा +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,खरेदी ऑर्डर करा DocType: SMS Center,Send To,पाठवा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},रजा प्रकार पुरेशी रजा शिल्लक नाही {0} DocType: Sales Team,Contribution to Net Total,नेट एकूण अंशदान @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शि apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,आयटम उत्पादन ऑर्डर आहेत करण्याची परवानगी नाही. DocType: DocField,Attach Image,प्रतिमा संलग्न DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या संकुल निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना) -DocType: Stock Reconciliation Item,Leave blank if no change,कोणताही बदल तर रिक्त सोडा DocType: Sales Order,To Deliver and Bill,वाचव आणि बिल DocType: GL Entry,Credit Amount in Account Currency,खाते चलन क्रेडिट रक्कम apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,उत्पादन वेळ नोंदी. @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,कोठार कुशल apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,कार्ये वेळ लॉग इन करा. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,भरणा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,भरणा DocType: Production Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याचा विनंती {1} विक्री आदेशा आयटम साठी केले जाऊ शकते {2} DocType: Employee,Salutation,हा सलाम लिहीत आहे @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साईट मध्ये दर्शविले जाईल की आयटम टेबल DocType: Purchase Order Item Supplied,Supplied Qty,पुरवले Qty DocType: Material Request Item,Material Request Item,साहित्य विनंती आयटम -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,आयटम गटांच्या वृक्ष. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,आयटम गटांच्या वृक्ष. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू ओळीवर पेक्षा मोठे किंवा समान ओळीवर पहा करू शकत नाही ,Item-wise Purchase History,आयटम निहाय खरेदी इतिहास apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,लाल @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,रो # {0}: ऑपरेशन {1} उत्पादन पूर्ण माल {2} qty पूर्ण नाही आहे ऑर्डर # {3}. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,गुंतवणूक DocType: Issue,Resolution Details,ठराव तपशील -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,एक आयटम साठी UOM बदला. DocType: Quality Inspection Reading,Acceptance Criteria,स्वीकृती निकष DocType: Item Attribute,Attribute Name,विशेषता नाव apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},आयटम {0} विक्री किंवा सेवा आयटम असणे आवश्यक आहे {1} @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,कर्मचारी नावासा DocType: Holiday List,Clear Table,साफ करा टेबल DocType: Features Setup,Brands,ब्रांड DocType: C-Form Invoice Detail,Invoice No,चलन नाही -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,खरेदी ऑर्डर पासून +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,खरेदी ऑर्डर पासून apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे म्हणून, आधी {0} रद्द / लागू केले जाऊ शकत द्या {1}" DocType: Activity Cost,Costing Rate,भांडवलाच्या दर ,Customer Addresses And Contacts,ग्राहक पत्ते आणि संपर्क @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,ताशी वेतन apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच मध्ये शेअर शिल्लक {0} होईल नकारात्मक {1} कोठार येथील आयटम {2} साठी {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","इ सिरियल क्रमांक, पीओएस जसे दर्शवा / लपवा वैशिष्ट्ये" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन असणे आवश्यक आहे {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन असणे आवश्यक आहे {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग आवश्यक आहे {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},निपटारा तारीख सलग चेक तारखेच्या आधी असू शकत नाही {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},निपटारा तारीख सलग चेक तारखेच्या आधी असू शकत नाही {0} DocType: Salary Slip,Deduction,कपात DocType: Address Template,Address Template,पत्ता साचा apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,या विक्री व्यक्ती कर्मचारी आयडी प्रविष्ट करा @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","विक्री मोहिमांच्या ट्रॅक ठेवा. निष्पन्न, अवतरणे मागोवा ठेवा, विक्री ऑर्डर इत्यादी मोहीमा गुंतवणूक वर परत गेज." DocType: Expense Claim,Approver,माफीचा साक्षीदार ,SO Qty,त्यामुळे Qty -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","शेअर नोंदी कोठार विरुद्ध अस्तित्वात {0}, त्यामुळे आपण पुन्हा-नोंदवू किंवा कोठार सुधारणा करू शकत नाही" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","शेअर नोंदी कोठार विरुद्ध अस्तित्वात {0}, त्यामुळे आपण पुन्हा-नोंदवू किंवा कोठार सुधारणा करू शकत नाही" DocType: Appraisal,Calculate Total Score,एकूण धावसंख्या गणना DocType: Supplier Quotation,Manufacturing Manager,उत्पादन व्यवस्थापक apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},सिरियल नाही {0} पर्यंत हमी अंतर्गत आहे {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,संकुल स्प्लिट वितरण टीप. apps/erpnext/erpnext/hooks.py +68,Shipments,निर्यात -DocType: Purchase Order,To be delivered to customer,ग्राहकाला वितरित करणे +DocType: Purchase Order Item,To be delivered to customer,ग्राहकाला वितरित करणे apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,वेळ लॉग स्थिती सादर करणे आवश्यक आहे. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,सिरियल नाही {0} कोणत्याही वखार संबंधित नाही apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,सेटअप -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,रो # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,रो # DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन) DocType: Pricing Rule,Supplier,पुरवठादार DocType: C-Form,Quarter,तिमाहीत apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,मिश्र खर्च DocType: Global Defaults,Default Company,मुलभूत कंपनी apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling, शेअर सेटिंग्ज सेट करा अनुमती देण्यासाठी" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling, शेअर सेटिंग्ज सेट करा अनुमती देण्यासाठी" DocType: Employee,Bank Name,बँक नाव apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-वरती apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,सदस्य {0} अक्षम आहे @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,चलन पासून DocType: DocField,Name,नाव apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},आयटम आवश्यक विक्री ऑर्डर {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,प्रणाली प्रतिबिंबित नाही प्रमाणात +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,प्रणाली प्रतिबिंबित नाही प्रमाणात DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी चलन) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,इतर apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,एक जुळणारे आयटम शोधू शकत नाही. साठी {0} काही इतर मूल्य निवडा. @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,निवडा DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,बँकिंग apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,नवी खर्च केंद्र +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,नवी खर्च केंद्र DocType: Bin,Ordered Quantity,आदेश दिले प्रमाण apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",उदा "बांधणाऱ्यांनी साधने बिल्ड" DocType: Quality Inspection,In Process,प्रक्रिया मध्ये @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise सवलत DocType: Purchase Order Item,Reference Document Type,संदर्भ दस्तऐवज प्रकार apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} विक्री आदेशा {1} DocType: Account,Fixed Asset,निश्चित मालमत्ता -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,सिरीयलाइज यादी +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,सिरीयलाइज यादी DocType: Activity Type,Default Billing Rate,डीफॉल्ट बिलिंग दर DocType: Time Log Batch,Total Billing Amount,एकूण बिलिंग रक्कम apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,प्राप्त खाते @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,वेळ नोंदी तयार: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,योग्य खाते निवडा DocType: Item,Weight UOM,वजन UOM DocType: Employee,Blood Group,रक्त गट DocType: Purchase Invoice Item,Page Break,पृष्ठ ब्रेक @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,नमुना आकार apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','प्रकरण क्रमांक पासून' एक वैध निर्दिष्ट करा -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट सुरू केले +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट सुरू केले DocType: Project,External,बाह्य DocType: Features Setup,Item Serial Nos,आयटम सिरियल क्र apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,वापरकर्ते आणि परवानग्या @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन खर्च DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,ट्रान्सफर साहित्य +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ट्रान्सफर साहित्य DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च निर्देशीत आणि आपल्या ऑपरेशन नाही एक अद्वितीय ऑपरेशन द्या." DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,खरेदी पावती apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,बयाणा रक्कम DocType: System Settings,In Hours,तास मध्ये DocType: Process Payroll,Create Salary Slip,पगाराच्या स्लिप्स तयार करा -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,बँक नुसार अपेक्षित शिल्लक +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,बँक नुसार अपेक्षित शिल्लक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),निधी स्रोत (दायित्व) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2} DocType: Appraisal,Employee,कर्मचारी @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,मास मेलींग DocType: Page,Standard,मानक DocType: Rename Tool,File to Rename,पुनर्नामित करा फाइल -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},आयटम आवश्यक Purchse मागणी क्रमांक {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},आयटम आवश्यक Purchse मागणी क्रमांक {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,शो देयके apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},आयटम अस्तित्वात नाही निर्दिष्ट BOM {0} {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य DocType: Contact,Enter department to which this Contact belongs,या संपर्क मालकीचे जे विभाग प्रविष्ट करा apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,एकूण अनुपिस्थत apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,सलग {0} जुळत नाही सामग्री विनंती आयटम किंवा कोठार -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,माप युनिट +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,माप युनिट DocType: Fiscal Year,Year End Date,वर्ष अंतिम तारीख DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते DocType: Lead,Opportunity,संधी @@ -1965,7 +1968,7 @@ DocType: Note,Note,टीप DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण DocType: Email Account,Email Ids,ईमेल आयडी apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर प्रमाणात जास्त आयटम {0} निर्मिती करू शकत नाही {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,"शेअर प्रवेश {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,"शेअर प्रवेश {0} सबमिट केलेली नाही," DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते DocType: Tax Rule,Billing City,बिलिंग शहर DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,गुणवत्ता DocType: Contact Us Settings,Introduction,परिचय DocType: Warranty Claim,Service Address,सेवा पत्ता -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,शेअर मेळ मॅक्स 100 पंक्ती. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,शेअर मेळ मॅक्स 100 पंक्ती. DocType: Stock Entry,Manufacture,उत्पादन apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,कृपया वितरण टीप पहिल्या DocType: Purchase Invoice,Currency and Price List,चलन आणि किंमत यादी DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाव -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,उत्पादन DocType: Item,Allow Production Order,परवानगी द्या उत्पादन ऑर्डर apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,"साहित apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,माझे पत्ते DocType: Stock Ledger Entry,Outgoing Rate,जाणारे दर apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,संघटना शाखा मास्टर. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,किंवा +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,किंवा DocType: Sales Order,Billing Status,बिलिंग स्थिती apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,उपयुक्तता खर्च apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-वर @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,प DocType: Notification Control,Purchase Order Message,ऑर्डर संदेश खरेदी DocType: Tax Rule,Shipping Country,शिपिंग देश DocType: Upload Attendance,Upload HTML,अपलोड करा HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",एकूण आगाऊ ({0}) आदेश विरुद्ध {1} \ जास्त असू शकत नाही एकूण पेक्षा ({2}) DocType: Employee,Relieving Date,Relieving तारीख apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारी परिभाषित केले आहे." @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,सर्व पत्ते. DocType: Company,Stock Settings,शेअर सेटिंग्ज DocType: User,Bio,जैव -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड समान आहेत तर, विलीन फक्त शक्य आहे. गट, रूट प्रकार, कंपनी आहे" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड समान आहेत तर, विलीन फक्त शक्य आहे. गट, रूट प्रकार, कंपनी आहे" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,नवी खर्च केंद्र नाव +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,नवी खर्च केंद्र नाव DocType: Leave Control Panel,Leave Control Panel,नियंत्रण पॅनेल सोडा apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,डीफॉल्ट पत्ता साचा आढळले. सेटअप> मुद्रण आणि ब्रँडिंग> पत्ता साचा एक नवीन तयार करा. DocType: Appraisal,HR User,एचआर सदस्य @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,धनादेश क्र DocType: Payment Tool Detail,Payment Tool Detail,भरणा साधन तपशील ,Sales Browser,विक्री ब्राउझर DocType: Journal Entry,Total Credit,एकूण क्रेडिट -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,स्थानिक +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,स्थानिक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज मालमत्ता (assets) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,मोठे @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,ग्राहक पत्त DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत DocType: Production Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा पुस्तक किंवा तोटा. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","आपण आधीच दुसर्या UOM काही व्यवहार (चे) केले आहे \ कारण आयटम साठी उपाय, डीफॉल्ट युनिट {0} थेट बदलले जाऊ शकत नाही. मुलभूत UOM बदलण्यासाठी, \ वापर शेअर विभागात अंतर्गत साधन 'UOM उपयुक्तता बदला." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,विनिमय दर आणखी मध्ये एक चलन रूपांतरित करण्यात निर्देशीत apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,कोटेशन {0} रद्द apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,एकूण थकबाकी रक्कम @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,नाही शेरा apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,मुदत संपलेला DocType: Account,Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,एकूण वेतन + थकबाकी रक्कम + एनकॅशमेंट रक्कम - एकूण कपात DocType: Monthly Distribution,Distribution Name,वितरण नाव DocType: Features Setup,Sales and Purchase,विक्री आणि खरेदी @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग अनिवार्य आहे {0} DocType: Quality Inspection,Quality Inspection,गुणवत्ता तपासणी apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,अतिरिक्त लहान -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,खाते {0} गोठविले DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संघटना राहण्याचे लेखा स्वतंत्र चार्ट सह कायदेशीर अस्तित्व / उपकंपनी. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पु किंवा बी.एस. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},फक्त रक्कम करू शकता बिल न केलेली {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},फक्त रक्कम करू शकता बिल न केलेली {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,आयोगाने दर पेक्षा जास्त 100 असू शकत नाही apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,किमान सूची स्तर DocType: Stock Entry,Subcontract,Subcontract @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,येणार्या गुणवत्ता तपासणी. DocType: Purchase Order Item,Returned Qty,परत Qty DocType: Employee,Exit,बाहेर पडा -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,रूट प्रकार अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,रूट प्रकार अनिवार्य आहे apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} तयार माणे DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते" DocType: Employee,You can enter any date manually,तुम्ही स्वतः तारीख प्रविष्ट करू शकता @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,पुनर्क्रमित करा स्तर DocType: Attendance,Attendance Date,विधान परिषदेच्या तारीख DocType: Salary Structure,Salary breakup based on Earning and Deduction.,कमावते आणि कपात आधारित पगार चित्रपटाने. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,मुलाला नोडस् खाते लेजर रूपांतरीत केले जाऊ शकत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,मुलाला नोडस् खाते लेजर रूपांतरीत केले जाऊ शकत नाही DocType: Address,Preferred Shipping Address,पसंतीचे शिपिंग पत्ता DocType: Purchase Receipt Item,Accepted Warehouse,स्वीकृत कोठार DocType: Bank Reconciliation Detail,Posting Date,पोस्टिंग तारीख DocType: Item,Valuation Method,मूल्यांकन पद्धत +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},{0} करण्यासाठी विनिमय दर शोधण्यात अक्षम {1} DocType: Sales Invoice,Sales Team,विक्री टीम -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,डुप्लिकेट नोंदणी +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,डुप्लिकेट नोंदणी DocType: Serial No,Under Warranty,हमी अंतर्गत apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[त्रुटी] DocType: Sales Order,In Words will be visible once you save the Sales Order.,तुम्ही विक्री ऑर्डर जतन एकदा शब्द मध्ये दृश्यमान होईल. @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,जाणारे DocType: Material Request,Requested For,विनंती DocType: Quotation Item,Against Doctype,Doctype विरुद्ध DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,रूट खाते हटविले जाऊ शकत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,रूट खाते हटविले जाऊ शकत नाही apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,दर्शवा शेअर नोंदी ,Is Primary Address,प्राथमिक पत्ता आहे DocType: Production Order,Work-in-Progress Warehouse,कार्य-इन-प्रगती कोठार @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,कोठार वर ,Billed Amount,बिल केलेली रक्कम DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,अद्यतने मिळवा -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,काही नमुना रेकॉर्ड जोडा apps/erpnext/erpnext/config/hr.py +210,Leave Management,व्यवस्थापन सोडा DocType: Event,Groups,गट @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,कूपन विरुद्ध apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,त्वरित मदत apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार रांगेत समान असू शकत नाही {0} DocType: Features Setup,Sales Extras,विक्री अवांतर -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} खर्च केंद्र विरुद्ध खाते {1} साठी {0} बजेट करून टाकेल {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","या शेअर मेळ उदघाटन नोंद आहे पासून फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} खर्च केंद्र विरुद्ध खाते {1} साठी {0} बजेट करून टाकेल {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","या शेअर मेळ उदघाटन नोंद आहे पासून फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},आयटम आवश्यक मागणी क्रमांक खरेदी {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'दिनांक करण्यासाठी' असणे आवश्यक आहे ,Stock Projected Qty,शेअर Qty अंदाज @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,ग्राहक apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,कॉल DocType: Project,Total Costing Amount (via Time Logs),एकूण भांडवलाच्या रक्कम (वेळ नोंदी द्वारे) DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,"ऑर्डर {0} सबमिट केलेली नाही, खरेदी" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,"ऑर्डर {0} सबमिट केलेली नाही, खरेदी" ,Projected,अंदाज apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},सिरियल नाही {0} कोठार संबंधित नाही {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,ग्राहक किंवा पुरवठादार माहिती apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,सेट DocType: Lead,Lead Owner,लीड मालक -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,वखार आवश्यक आहे +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,वखार आवश्यक आहे DocType: Employee,Marital Status,विवाहित DocType: Stock Settings,Auto Material Request,ऑटो साहित्य विनंती DocType: Time Log,Will be updated when billed.,बिल जेव्हा अपडेट केले जातील. @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% वितरण -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही. +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही. DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण टक्केवारी DocType: Territory,Territory Targets,प्रदेश लक्ष्य DocType: Delivery Note,Transporter Info,वाहतुक माहिती @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,अद्यतन शेअर apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM दर apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,डिलिव्हरी टीप आयटम पुल करा -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,जर्नल नोंदी {0}-रद्द जोडलेले आहेत +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,जर्नल नोंदी {0}-रद्द जोडलेले आहेत apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","प्रकार ई-मेल, फोन, चॅट भेट, इ सर्व संचार नोंद" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,कंपनी मध्ये गोल बंद खर्च केंद्र उल्लेख करा DocType: Purchase Invoice,Terms,अटी -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,नवीन तयार करा +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,नवीन तयार करा DocType: Buying Settings,Purchase Order Required,ऑर्डर आवश्यक खरेदी ,Item-wise Sales History,आयटम निहाय विक्री इतिहास DocType: Expense Claim,Total Sanctioned Amount,एकूण मंजूर रक्कम @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ रो # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बॅच नंबर आयटम अनिवार्य आहे {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही. ,Stock Ledger,शेअर लेजर -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},दर: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},दर: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,पगाराच्या स्लिप्स कपात apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,नोट्स apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,प्रथम एक गट नोड निवडा. @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,लोड करीत DocType: BOM Replace Tool,BOM Replace Tool,BOM साधन बदला apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहक वितरण -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,शो कर ब्रेक अप +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,शो कर ब्रेक अप apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख नंतर असू शकत नाही {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',तुम्ही मॅन्युफॅक्चरिंग क्रियाकलाप सहभागी तर. सक्षम आयटम 'उत्पादित आहे' @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही. ,Stock Ageing,शेअर Ageing -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,म्हणून उघडा सेट DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,सादर करत आहे व्यवहार वर संपर्क स्वयंचलित ईमेल पाठवा. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,मूल apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} गोठविली आहेत करण्यापूर्वी शेअर व्यवहार apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','व्युत्पन्न वेळापत्रक' वर क्लिक करा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,तारीख करण्यासाठी अर्धा दिवस रजा दिनांक पासून एकच असले पाहिजे -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केला असल्यास संदर्भ नाही बंधनकारक आहे apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे DocType: Salary Structure,Salary Structure,वेतन रचना @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","एकापेक्षा जास्त किंमत नियम समान निकष अस्तित्वात नाही, प्राधान्य सोपवून \ विरोधाचे निराकरण करा. किंमत नियम: {0}" DocType: Account,Bank,बँक apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाईन -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,समस्या साहित्य +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,समस्या साहित्य DocType: Material Request Item,For Warehouse,वखार साठी DocType: Employee,Offer Date,ऑफर तारीख DocType: Hub Settings,Access Token,प्रवेश टोकन @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,पासून दुरुस्ती apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,कच्चा माल DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम अनिवार्य आहे -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},डीफॉल्ट BOM आयटम विद्यमान {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},डीफॉल्ट BOM आयटम विद्यमान {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,पहिल्या पोस्टिंग तारीख निवडा apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,तारीख उघडण्याच्या तारीख बंद करण्यापूर्वी असावे DocType: Leave Control Panel,Carry Forward,कॅरी फॉरवर्ड @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,आयटम सिरियल न apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} {1} किंवा आपण वाढ करावी, उतू सहिष्णुता कमी करणे आवश्यक आहे" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,एकूण उपस्थित apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,तास -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",सिरीयलाइज आयटम {0} शेअर मेळ वापरून \ अद्यतनित करणे शक्य नाही -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल नाही कोठार आहे शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे DocType: Lead,Lead Type,लीड प्रकार apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,कोटेशन तयार करा @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,बदली नवी DocType: Features Setup,Point of Sale,विक्री पॉइंट DocType: Account,Tax,कर apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},रो {0}: {1} एक वैध नाही {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,उत्पादन बंडल पासून DocType: Production Planning Tool,Production Planning Tool,उत्पादन नियोजन साधन DocType: Quality Inspection,Report Date,अहवाल तारीख DocType: C-Form,Invoices,पावत्या @@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call., DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारणार नाही किंवा आदेश दिले प्रमाणात विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: तुम्ही 100 युनिट्स आदेश दिले असेल, तर. आणि आपल्या भत्ता नंतर आपण 110 युनिट प्राप्त करण्याची अनुमती आहे 10% आहे." DocType: Pricing Rule,Customer Group,ग्राहक गट -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},खर्च अकांऊंट बाब अनिवार्य आहे {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},खर्च अकांऊंट बाब अनिवार्य आहे {0} DocType: Item,Website Description,वेबसाइट वर्णन DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख ,Sales Register,विक्री नोंदणी @@ -2752,8 +2755,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षात शिल्लक या आर्थिक वर्षात पाने समाविष्ट करू इच्छित असल्यास कॅरी फॉरवर्ड निवडा कृपया DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध DocType: Item,Attributes,विशेषता -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,आयटम मिळवा -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,खाते बंद लिहा प्रविष्ट करा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,आयटम मिळवा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,खाते बंद लिहा प्रविष्ट करा apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,गेल्या ऑर्डर तारीख DocType: DocField,Image,प्रतिमा apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,अबकारी चलन करा @@ -2771,7 +2774,7 @@ DocType: Leave Allocation,New Leaves Allocated,नवी पाने वाट apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही DocType: Project,Expected End Date,अपेक्षित शेवटची तारीख DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन साचा शीर्षक -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,व्यावसायिक +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,व्यावसायिक apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही DocType: Cost Center,Distribution Id,वितरण आयडी apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,अप्रतिम सेवा @@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,क DocType: Customer,Default Receivable Accounts,प्राप्तीयोग्य खाते डीफॉल्ट DocType: Tax Rule,Billing State,बिलिंग राज्य DocType: Item Reorder,Transfer,ट्रान्सफर -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,मुळे तारीख अनिवार्य आहे apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही @@ -2806,7 +2809,7 @@ DocType: Quality Inspection,Delivery Note No,डिलिव्हरी टी DocType: Company,Retail,किरकोळ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ग्राहक {0} अस्तित्वात नाही DocType: Attendance,Absent,अनुपस्थित -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,उत्पादन बंडल +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,उत्पादन बंडल apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,कर आणि शुल्क साचा खरेदी DocType: Upload Attendance,Download Template,डाउनलोड साचा @@ -2821,21 +2824,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,खाते {0} एक गट असू शकत नाही apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,प्रदेश -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरला जाईल. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरला जाईल. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही DocType: Holiday List,Weekly Off,साप्ताहिक बंद DocType: Fiscal Year,"For e.g. 2012, 2012-13","उदा 2012, 2012-13 साठी" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (क्रेडिट) DocType: Sales Invoice,Return Against Sales Invoice,विरुद्ध विक्री चलन परत apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आयटम 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},कंपनी मध्ये डीफॉल्ट मूल्य {0} सेट करा {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},कंपनी मध्ये डीफॉल्ट मूल्य {0} सेट करा {1} DocType: Serial No,Creation Time,निर्मिती वेळ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,एकूण महसूल DocType: Sales Invoice,Product Bundle Help,उत्पादन बंडल मदत ,Monthly Attendance Sheet,मासिक हजेरी पत्रक apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,आढळले नाही रेकॉर्ड apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: खर्च केंद्र आयटम अनिवार्य आहे {2} -DocType: Purchase Invoice,Get Items from Product Bundle,उत्पादन बंडल आयटम मिळवा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,उत्पादन बंडल आयटम मिळवा apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,खाते {0} निष्क्रिय आहे DocType: GL Entry,Is Advance,आगाऊ आहे apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तारीख करण्यासाठी तारीख आणि विधान परिषदेच्या पासून उपस्थिती अनिवार्य आहे @@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,बिलिंग रक्कम apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आयटम निर्दिष्ट अवैध प्रमाण {0}. प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,निरोप साठी अनुप्रयोग. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,कायदेशीर खर्च DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ऑटो आदेश 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस" DocType: Sales Invoice,Posting Time,पोस्टिंग वेळ @@ -2882,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नवीन ग्राहक महसूल apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,प्रवास खर्च DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} निवडले जाऊ शकत नाही +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} निवडले जाऊ शकत नाही DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी संबंधित नाही: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,यशस्वीरित्या ही कंपनी संबंधित सर्व व्यवहार हटवला! @@ -2932,7 +2935,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,नि DocType: Stock Settings,Role Allowed to edit frozen stock,भूमिका गोठविलेल्या स्टॉक संपादित करण्याची परवानगी ,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,सर्व ग्राहक गट -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} करणे आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} करणे आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,कर साचा बंधनकारक आहे. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन) @@ -2976,7 +2979,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,आर्थिक वर्ष निवडा ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करणे आवश्यक DocType: Hub Settings,Name Token,नाव टोकन -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,मानक विक्री +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,मानक विक्री apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे DocType: Serial No,Out of Warranty,हमी पैकी DocType: BOM Replace Tool,Replace,बदला @@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),दर (%) DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,पुरवठादार कोटेशन करा +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,पुरवठादार कोटेशन करा DocType: Quality Inspection,Incoming,येणार्या DocType: BOM,Materials Required (Exploded),साहित्य (स्फोट झाला) आवश्यक DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),पे न करता सोडू साठी मिळवून कमी (LWP) @@ -3107,7 +3110,7 @@ DocType: Sales Invoice,Paid Amount,पेड रक्कम ,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर DocType: Item Variant,Item Variant,आयटम व्हेरियंट apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,नाही इतर मुलभूत आहे म्हणून हे मुलभूतरित्या पत्ता साचा सेट -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट खाते शिल्लक, आपण 'क्रेडिट' म्हणून 'शिल्लक असणे आवश्यक आहे' सेट करण्याची परवानगी नाही" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट खाते शिल्लक, आपण 'क्रेडिट' म्हणून 'शिल्लक असणे आवश्यक आहे' सेट करण्याची परवानगी नाही" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,गुणवत्ता व्यवस्थापन DocType: Production Planning Tool,Filter based on customer,फिल्टर ग्राहक आधारित DocType: Payment Tool Detail,Against Voucher No,व्हाउचर नाही विरुद्ध @@ -3118,7 +3121,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,मुख्य घटक गट apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} साठी {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,खर्च केंद्रे -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,गोदामांची. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,गोदामांची. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,जे पुरवठादार चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1} DocType: Opportunity,Next Contact,पुढील संपर्क @@ -3218,7 +3221,7 @@ DocType: Features Setup,Item Advanced,आयटम प्रगत DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","तपासले व्यवहार कोणत्याही "सबमिट" जातात तेव्हा, एक ईमेल पॉप-अप आपोआप संलग्नक म्हणून व्यवहार, की व्यवहार संबंधित "संपर्क" एक ईमेल पाठवू उघडले. वापरकर्ता मे किंवा ई-मेल पाठवू शकत नाही." apps/erpnext/erpnext/config/setup.py +14,Global Settings,ग्लोबल सेटिंग्ज DocType: Employee Education,Employee Education,कर्मचारी शिक्षण -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,हे आयटम तपशील प्राप्त करणे आवश्यक आहे. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,हे आयटम तपशील प्राप्त करणे आवश्यक आहे. DocType: Salary Slip,Net Pay,नेट पे DocType: Account,Account,खाते apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,सिरियल नाही {0} आधीच प्राप्त झाले आहे @@ -3232,7 +3235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,आ DocType: Email Digest,Email Digest,ईमेल डायजेस्ट DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,विभाग स्टोअर्स -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,प्रणाली शिल्लक +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,प्रणाली शिल्लक DocType: Workflow,Is Active,सक्रिय आहे apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,खालील गोदामांची नाही लेखा नोंदी apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,पहिल्या दस्तऐवज जतन करा. @@ -3278,7 +3281,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

डीफॉल्ट टेम्पलेट

उपयोग Jinja Templating आणि उपलब्ध असेल (जर असेल तर सानुकूल फील्ड समावेश) पत्ता सर्व फील्ड 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,डीफॉल्ट रक्कम -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,कोठार प्रणाली आढळली नाही +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,कोठार प्रणाली आढळली नाही apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,हा महिना च्या सारांश DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता तपासणी वाचन apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे. @@ -3318,7 +3321,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,ड्रॉपबॉक्स प्रवेश परवानगी DocType: Dropbox Backup,Weekly,साप्ताहिक DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,प्राप्त +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,प्राप्त DocType: Maintenance Visit,Fully Completed,पूर्णतः पूर्ण apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण DocType: Employee,Educational Qualification,शैक्षणिक अर्हता @@ -3330,7 +3333,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,खरेदी मास्टर व्यवस्थापक apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,ऑर्डर {0} सादर करणे आवश्यक आहे उत्पादन apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},आयटम प्रारंभ तारीख आणि अंतिम तारीख निवडा कृपया {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,मुख्य अहवाल +apps/erpnext/erpnext/config/stock.py +136,Main Reports,मुख्य अहवाल apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीख करण्यासाठी तारखेपासून आधी असू शकत नाही DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,/ संपादित करा किंमती जोडा @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,संग DocType: Item,List this Item in multiple groups on the website.,वेबसाइट अनेक गट या आयटम यादी. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,इतर चलन खाती परवानगी मल्टी चलन पर्याय तपासा apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,आयटम: {0} प्रणाली अस्तित्वात नाही -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,आपण गोठविलेल्या मूल्य सेट करण्यासाठी अधिकृत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,आपण गोठविलेल्या मूल्य सेट करण्यासाठी अधिकृत नाही DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा DocType: Cost Center,Budgets,खर्चाचे अंदाजपत्रक apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,अद्यतनित @@ -3519,7 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,भा DocType: Employee,Applicable Holiday List,लागू सुट्टी यादी DocType: Employee,Cheque,धनादेश apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,मालिका अद्यतनित -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे DocType: Item,Serial Number Series,अनुक्रमांक मालिका apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,रिटेल अॅण्ड घाऊक @@ -3541,7 +3544,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,आयटम किंमती DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस जतन एकदा शब्द मध्ये दृश्यमान होईल. DocType: Period Closing Voucher,Period Closing Voucher,कालावधी बंद व्हाउचर -apps/erpnext/erpnext/config/stock.py +125,Price List master.,किंमत सूची मास्टर. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,किंमत सूची मास्टर. DocType: Task,Review Date,पुनरावलोकन तारीख DocType: Purchase Invoice,Advance Payments,आगाऊ पेमेंट DocType: DocPerm,Level,स्तर @@ -3549,7 +3552,7 @@ DocType: Purchase Taxes and Charges,On Net Total,नेट एकूण रो apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,{0} सलग लक्ष्य कोठार उत्पादन आदेश सारखाच असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,कोणतीही परवानगी नाही भरणा साधन वापरण्यास apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,% S च्या आवर्ती निर्देशीत नाही 'सूचना ईमेल पत्ते' -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,चलन काही इतर चलन वापरत नोंदी केल्यानंतर बदलले जाऊ शकत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,चलन काही इतर चलन वापरत नोंदी केल्यानंतर बदलले जाऊ शकत नाही DocType: Company,Round Off Account,खाते बंद फेरीत apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासकीय खर्च apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,सल्ला @@ -3612,7 +3615,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,विक् DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन कार्य तासांनंतर वेळ नोंदी योजना. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} आधीच सादर केला गेला आहे ,Items To Be Requested,आयटम विनंती करण्यासाठी -DocType: Purchase Order,Get Last Purchase Rate,गेल्या खरेदी दर मिळवा DocType: Time Log,Billing Rate based on Activity Type (per hour),क्रियाकलाप प्रकार आधारित बिलिंग दर (प्रती तास) DocType: Company,Company Info,कंपनी माहिती apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","कंपनी ईमेल आयडी आढळले नाही, त्यामुळे पाठविले नाही मेल" @@ -3622,7 +3624,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ तारीख DocType: Attendance,Employee Name,कर्मचारी नाव DocType: Sales Invoice,Rounded Total (Company Currency),गोळाबेरीज एकूण (कंपनी चलन) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण ग्रुपला गुप्त करू शकत नाही. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण ग्रुपला गुप्त करू शकत नाही. DocType: Purchase Common,Purchase Common,खरेदी सामान्य apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा. DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा. @@ -3636,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} न apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ग्राहक असण्याचा बिले. DocType: DocField,Default,मुलभूत apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम आहे {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम आहे {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ग्राहक जोडले DocType: Maintenance Schedule,Schedule,वेळापत्रक DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","हा खर्च केंद्र अर्थसंकल्पात परिभाषित. बजेट क्रिया सेट करण्यासाठी, पाहू "कंपनी यादी"" @@ -3653,7 +3655,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,शिक्षण DocType: Selling Settings,Campaign Naming By,करून मोहीम नामांकन DocType: Employee,Current Address Is,सध्याचा पत्ता आहे -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरवतो." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरवतो." DocType: Address,Office,कार्यालय apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,मानक अहवाल apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,लेखा जर्नल नोंदी. @@ -3661,17 +3663,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,वखार पा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,पहिल्या कर्मचारी नोंद निवडा. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: पक्ष / खात्याशी जुळत नाही {1} / {2} मधील {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,एक कर खाते तयार करणे -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा DocType: Account,Stock,शेअर DocType: Employee,Current Address,सध्याचा पत्ता DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","स्पष्टपणे निर्दिष्ट केले नसेल तर आयटम नंतर वर्णन, प्रतिमा, किंमत, कर टेम्प्लेट सेट केल्या जातील इत्यादी दुसरा आयटम प्रकार आहे तर" DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,बॅच यादी +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,बॅच यादी DocType: Employee,Contract End Date,करार अंतिम तारीख DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,पुल विक्री आदेश वरील निकष आधारित (वितरीत करण्यासाठी प्रलंबित) DocType: DocShare,Document Type,दस्तऐवज प्रकार -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,पुरवठादार कोटेशन पासून +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,पुरवठादार कोटेशन पासून DocType: Deduction Type,Deduction Type,कपात प्रकार DocType: Attendance,Half Day,अर्धा दिवस DocType: Pricing Rule,Min Qty,किमान Qty @@ -3718,7 +3720,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,कर किं apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,वास्तविक Qty अनिवार्य आहे apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,क्रेडिट कार्ड DocType: BOM,Item to be manufactured or repacked,आयटम उत्पादित किंवा repacked करणे -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,स्टॉक व्यवहार डीफॉल्ट सेटिंग्ज. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,स्टॉक व्यवहार डीफॉल्ट सेटिंग्ज. DocType: Purchase Invoice,Next Date,पुढील तारीख DocType: Employee Education,Major/Optional Subjects,मुख्य / पर्यायी विषय apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,कर आणि शुल्क प्रविष्ट करा @@ -3737,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,व्हेर apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,विभागाने ब्लॉक रजा अनुप्रयोग. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,कार्ट रिक्त आहे DocType: Production Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,रक्कम unadusted रक्कम अधिक करू शकता +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,रक्कम unadusted रक्कम अधिक करू शकता DocType: Manufacturing Settings,Allow Production on Holidays,सुट्टीच्या दिवशी उत्पादन परवानगी द्या DocType: Sales Order,Customer's Purchase Order Date,ग्राहक च्या पर्चेस तारीख apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,कॅपिटल शेअर @@ -3761,16 +3763,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(अर्धा दिवस) DocType: Supplier,Credit Days,क्रेडिट दिवस DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM आयटम मिळवा +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM आयटम मिळवा apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,वेळ दिवस घेऊन apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,साहित्य बिल apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {1} DocType: Dropbox Backup,Send Notifications To,सूचना पाठवा -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,संदर्भ तारीख +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,संदर्भ तारीख DocType: Employee,Reason for Leaving,सोडत आहे कारण DocType: Expense Claim Detail,Sanctioned Amount,मंजूर रक्कम DocType: GL Entry,Is Opening,उघडत आहे apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद लिंक केले जाऊ शकत नाही {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,खाते {0} अस्तित्वात नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,खाते {0} अस्तित्वात नाही DocType: Account,Cash,रोख DocType: Employee,Short biography for website and other publications.,वेबसाइट आणि इतर प्रकाशने लहान चरित्र. diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index d665a11e68..b65481dcb2 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga. DocType: Purchase Order,Customer Contact,Pelanggan Hubungi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Dari Permintaan Bahan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Dari Permintaan Bahan apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,Pokok {0} DocType: Job Applicant,Job Applicant,Kerja Pemohon apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tiada lagi hasil. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini" DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Show Kelainan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Kuantiti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Kuantiti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Pinjaman (Liabiliti) DocType: Employee Education,Year of Passing,Tahun Pemergian apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Stock @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Bu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan DocType: Purchase Invoice,Monthly,Bulanan apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kelewatan dalam pembayaran (Hari) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Invois +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Invois DocType: Maintenance Schedule Item,Periodicity,Jangka masa apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Alamat e-mel apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan DocType: Company,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Kenderaan Tiada apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Sila pilih Senarai Harga DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Pengiklanan apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali DocType: Employee,Married,Berkahwin +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak dibenarkan untuk {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0} DocType: Payment Reconciliation,Reconcile,Mendamaikan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Barang runcit DocType: Quality Inspection Reading,Reading 1,Membaca 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Buat Bank Entry apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pencen -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis akaun adalah Gudang +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis akaun adalah Gudang DocType: SMS Center,All Sales Person,Semua Orang Jualan DocType: Lead,Person Name,Nama Orang DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa sama ada perintah berulang, jangan tanda supaya berhenti atau meletakkan Tarikh Akhir betul" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Dari {0} kepada {1} DocType: Item,Copy From Item Group,Salinan Dari Perkara Kumpulan DocType: Journal Entry,Opening Entry,Entry pembukaan -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} adalah wajib +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} adalah wajib DocType: Stock Entry,Additional Costs,Kos Tambahan -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan. DocType: Lead,Product Enquiry,Pertanyaan Produk DocType: Standard Reply,Owner,Pemilik apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Sila masukkan syarikat pertama @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Muat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Akan dikemaskinikan selepas Invois Jualan dikemukakan. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Tetapan untuk HR Modul DocType: SMS Center,SMS Center,SMS Center DocType: BOM Replace Tool,New BOM,New BOM @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Pelak apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pengguna yang pertama akan menjadi Pengurus Sistem (anda boleh menukarnya kemudian). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Butiran operasi dijalankan. DocType: Serial No,Maintenance Status,Penyelenggaraan Status -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Item dan Harga +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Item dan Harga apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Pekerja untuk siapa anda mewujudkan Penilaian. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kos Pusat {0} bukan milik Syarikat {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Akses Utama DocType: Payment Tool,Reference No,Rujukan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Tinggalkan Disekat apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Tahunan +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara DocType: Stock Entry,Sales Invoice No,Jualan Invois No DocType: Material Request Item,Min Order Qty,Min Order Qty @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Jenis invois DocType: Sales Invoice Item,Delivery Note,Penghantaran Nota DocType: Dropbox Backup,Allow Dropbox Access,Membenarkan akses Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Menubuhkan Cukai -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai DocType: Workstation,Rent Cost,Kos sewa @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Terdapat dalam BOM, Menghantar Nota, Invois Belian, Pesanan Pengeluaran, Pesanan Belian, Resit Pembelian, Jualan Invois, Jualan Order, Saham Masuk, Timesheet" DocType: Item Tax,Tax Rate,Kadar Cukai -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Pilih Item -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Pilih Item +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Perkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No mestilah sama dengan {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Alamat e-mel anda apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Sila lihat lampiran DocType: Purchase Order,% Received,% Diterima -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Persediaan Sudah Lengkap !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Persediaan Sudah Lengkap !! ,Finished Goods,Barangan selesai DocType: Delivery Note,Instructions,Arahan DocType: Quality Inspection,Inspected By,Diperiksa oleh @@ -371,7 +372,7 @@ DocType: Issue,Attachment,Lampiran apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Bajet tidak boleh ditetapkan untuk PTJ Kumpulan DocType: Account,Cost of Goods Sold,Kos Barang Dijual DocType: Purchase Invoice,Yearly,Setiap tahun -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Sila masukkan PTJ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Sila masukkan PTJ DocType: Journal Entry Account,Sales Order,Pesanan Jualan apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Purata. Menjual Kadar DocType: Purchase Order,Start date of current order's period,Tarikh tempoh perintah semasa memulakan @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Tidak Berkenaan apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master bercuti. DocType: Material Request Item,Required Date,Tarikh Diperlukan DocType: Delivery Note,Billing Address,Alamat Bil -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Sila masukkan Kod Item. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Sila masukkan Kod Item. DocType: BOM,Costing,Berharga DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Kuantiti @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,Untuk Menyampaikan DocType: Purchase Invoice Item,Item,Perkara DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr) DocType: Account,Profit and Loss,Untung dan Rugi -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Urusan subkontrak +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Urusan subkontrak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Perabot dan Perlawanan DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Pangkalan data pelangg DocType: Quotation,Quotation To,Sebutharga Untuk DocType: Lead,Middle Income,Pendapatan Tengah apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif DocType: Purchase Order Item,Billed Amt,Billed AMT DocType: Warehouse,A logical Warehouse against which stock entries are made.,Satu Gudang maya di mana kemasukkan stok dibuat. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Rujukan & Tarikh Rujukan diperlukan untuk {0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Sila pasang dropbox modul ular sawa DocType: Employee,Passport Number,Nombor Pasport apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Pengurus -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Dari Resit Pembelian +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Dari Resit Pembelian apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali. DocType: SMS Settings,Receiver Parameter,Penerima Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Le DocType: Pricing Rule,Sales Manager,Pengurus Jualan apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Nama semula DocType: Journal Entry,Write Off Amount,Tulis Off Jumlah -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Benarkan pengguna +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Benarkan pengguna DocType: Journal Entry,Bill No,Rang Undang-Undang No DocType: Purchase Invoice,Quarterly,Suku Tahunan DocType: Selling Settings,Delivery Note Required,Penghantaran Nota Diperlukan @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,Waranti Tarikh Luput DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang DocType: Sales Invoice,Commission Rate (%),Kadar komisen (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Baucer Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Journal Entry" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Tidak dapat mencari kadar pertukaran apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroangkasa apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Selamat Datang DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Dirancang Akhir Masa ,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana DocType: Dropbox Backup,Daily,Daily -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar DocType: Delivery Note,Customer's Purchase Order No,Pelanggan Pesanan Pembelian No DocType: Employee,Cell Number,Bilangan sel +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Permintaan bahan Auto Generated apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hilang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Tenaga @@ -635,7 +637,7 @@ DocType: ToDo,High,Tinggi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain DocType: Opportunity,Maintenance,Penyelenggaraan DocType: User,Male,Lelaki -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Nombor resit pembelian diperlukan untuk Perkara {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Nombor resit pembelian diperlukan untuk Perkara {0} DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Kempen jualan. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,Membaca 7 DocType: Address,Personal,Peribadi DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entry {0} dikaitkan terhadap Perintah {1}, memeriksa jika ia harus ditarik sebagai pendahuluan dalam invois ini." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entry {0} dikaitkan terhadap Perintah {1}, memeriksa jika ia harus ditarik sebagai pendahuluan dalam invois ini." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Sila masukkan Perkara pertama @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Penilaian prestasi. DocType: Sales Invoice Item,Stock Details,Stok apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Projek apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Tempat jualan -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'" DocType: Account,Balance must be,Baki mestilah DocType: Hub Settings,Publish Pricing,Terbitkan Harga DocType: Notification Control,Expense Claim Rejected Message,Mesej perbelanjaan Tuntutan Ditolak @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,Pesanan Pengeluaran apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Nilai Baki apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Senarai Harga Jualan apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publish untuk menyegerakkan item -DocType: GL Entry,Account Currency,Mata Wang Akaun +DocType: Bank Reconciliation,Account Currency,Mata Wang Akaun apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Sila menyebut Akaun Off Pusingan dalam Syarikat DocType: Purchase Receipt,Range,Pelbagai DocType: Supplier,Default Payable Accounts,Default Akaun Belum Bayar @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,Alamat Baris 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varian ,Company Name,Nama Syarikat DocType: SMS Center,Total Message(s),Jumlah Mesej (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Pilih Item Pemindahan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Pilih Item Pemindahan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,White DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka) DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Sertakan Gambar Anda -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Buat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Buat DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan DocType: Workflow State,Stop,Hentikan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan. @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kos mendarat DocType: Company,Default Terms,Terma Default DocType: Packing Slip Item,Packing Slip Item,Pembungkusan Slip Perkara DocType: POS Profile,Cash/Bank Account,Akaun Tunai / Bank -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai. DocType: Delivery Note,Delivery To,Penghantaran Untuk apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Jadual atribut adalah wajib DocType: Production Planning Tool,Get Sales Orders,Dapatkan Perintah Jualan @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Penciptaan Dokumen No DocType: Issue,Issue,Isu apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akaun tidak sepadan dengan Syarikat -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Gudang apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1} DocType: BOM Operation,Operation,Operasi @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,Nama Pertubuhan DocType: Tax Rule,Shipping State,Negeri Penghantaran apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Perbelanjaan jualan -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Membeli Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Membeli Standard DocType: GL Entry,Against,Terhadap DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1} DocType: Opportunity,Contact Info,Maklumat perhubungan -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Membuat Kemasukan Stok +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Membuat Kemasukan Stok DocType: Packing Slip,Net Weight UOM,Berat UOM bersih DocType: Item,Default Supplier,Pembekal Default DocType: Manufacturing Settings,Over Production Allowance Percentage,Lebih Pengeluaran Peratus Peruntukan @@ -910,7 +912,7 @@ DocType: Company,Default Currency,Mata wang lalai DocType: Contact,Enter designation of this Contact,Masukkan penetapan Hubungi ini DocType: Contact Us Settings,Address,Alamat DocType: Expense Claim,From Employee,Dari Pekerja -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar DocType: Journal Entry,Make Difference Entry,Membawa Perubahan Entry DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Butiran Pembayaran DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa DocType: Global Defaults,Disable Rounded Total,Melumpuhkan Bulat Jumlah DocType: Lead,Call,Panggilan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1} ,Trial Balance,Imbangan Duga apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Menubuhkan Pekerja @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tera apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item" DocType: Communication,Delivery Status,Status Penghantaran DocType: Production Order,Manufacture against Sales Order,Pengilangan terhadap Jualan Pesanan -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Rest Of The World +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Rest Of The World apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch ,Budget Variance Report,Belanjawan Laporan Varian DocType: Salary Slip,Gross Pay,Gaji kasar @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Tempat Dikeluarkan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrak DocType: Report,Disabled,Orang kurang upaya +DocType: Email Digest,Add Quote,Tambah Quote apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Perbelanjaan tidak langsung apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Matlamat DocType: Sales Invoice Item,Edit Description,Edit Penerangan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Untuk Pembekal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Untuk Pembekal DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga. DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,Pengagihan Sasaran apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comments DocType: Salary Slip,Bank Account No.,No. Akaun Bank DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Kadar penilaian diperlukan untuk Perkara {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Kadar penilaian diperlukan untuk Perkara {0} DocType: Quality Inspection Reading,Reading 8,Membaca 8 DocType: Sales Partner,Agent,Agen apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua perkara adalah sifar, mungkin anda perlu menukar 'Edar Caj Berdasarkan'" @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai DocType: Item,Maintain Stock,Mengekalkan Stok apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Dari datetime DocType: Email Digest,For Company,Bagi Syarikat @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,Tetapan pekerja ,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Perantis -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad." DocType: Email Digest,Bank Balance,Baki Bank -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Tiada Struktur Gaji aktif dijumpai untuk pekerja {0} dan bulan DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain" DocType: Journal Entry Account,Account Balance,Baki Akaun @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",Tarikh di mana invois akan dijana. Ia dihasilkan di hantar. DocType: Item Attribute,Item Attribute,Perkara Sifat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Kerajaan -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Kelainan Perkara +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Kelainan Perkara DocType: Company,Services,Perkhidmatan -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Jumlah ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Jumlah ({0}) DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa DocType: Sales Invoice,Source,Sumber DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,Jadual DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Ralat: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Ralat: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Sila buat akaun baru dari carta akaun. DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Alamat Penghantaran DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master Jenama. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master Jenama. DocType: ToDo,Due Date,Tarikh Akhir DocType: Sales Invoice Item,Brand Name,Nama jenama DocType: Purchase Receipt,Transporter Details,Butiran Transporter @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Penyata Penyesuaian Bank DocType: Address,Lead Name,Nama Lead ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Membuka Baki Saham +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Membuka Baki Saham apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mesti muncul hanya sekali apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tiada item untuk pek DocType: Shipping Rule Condition,From Value,Dari Nilai apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Amaun tidak dicerminkan dalam bank +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Amaun tidak dicerminkan dalam bank DocType: Quality Inspection Reading,Reading 4,Membaca 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Tuntutan perbelanjaan syarikat. DocType: Company,Default Holiday List,Default Senarai Holiday @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,Pilih Pesanan Jualan ,Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk menjejaki item menggunakan kod bar. Anda akan dapat untuk memasuki perkara dalam Nota Penghantaran dan Jualan Invois dengan mengimbas kod bar barangan. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Tanda sebagai Dihantar +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Tanda sebagai Dihantar apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Sebut Harga DocType: Dependent Task,Dependent Task,Petugas bergantung apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0} @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan DocType: Accounts Settings,Credit Controller,Pengawal Kredit DocType: Delivery Note,Vehicle Dispatch Date,Kenderaan Dispatch Tarikh -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan DocType: Company,Default Payable Account,Default Akaun Belum Bayar apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Persediaan Lengkap @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal. DocType: Quotation,Term Details,Butiran jangka DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Keupayaan (Hari) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai. DocType: Warranty Claim,Warranty Claim,Jaminan Tuntutan ,Lead Details,Butiran Lead DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Jumlah yang dibayar (Syari DocType: Purchase Invoice,Additional Discount,Diskaun tambahan DocType: Selling Settings,Selling Settings,Menjual Tetapan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelong Online -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Syarikat, Bulan dan Tahun Anggaran adalah wajib" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Perbelanjaan pemasaran ,Item Shortage Report,Perkara Kekurangan Laporan @@ -1397,7 +1400,7 @@ DocType: Address,Postal,Pos DocType: Item,Weightage,Wajaran apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Sila pilih {0} pertama. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},teks {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teks {0} DocType: Territory,Parent Territory,Wilayah Ibu Bapa DocType: Quality Inspection Reading,Reading 2,Membaca 2 DocType: Stock Entry,Material Receipt,Penerimaan Bahan @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Cuti ditunaikan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib DocType: Item,Variants,Kelainan -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Buat Pesanan Belian +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Buat Pesanan Belian DocType: SMS Center,Send To,Hantar Kepada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat unt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran. DocType: DocField,Attach Image,Lampirkan imej DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item) -DocType: Stock Reconciliation Item,Leave blank if no change,Tinggalkan kosong jika tiada perubahan DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Masa balak untuk pengeluaran. @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Memohon Gudang-bijak Reorder Le apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan DocType: Authorization Control,Authorization Control,Kawalan Kuasa apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Masa Log untuk tugas-tugas. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pembayaran +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pembayaran DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2} DocType: Employee,Salutation,Salam @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jadual untuk Perkara yang akan dipaparkan dalam Laman Web DocType: Purchase Order Item Supplied,Supplied Qty,Dibekalkan Qty DocType: Material Request Item,Material Request Item,Bahan Permintaan Item -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Pohon Kumpulan Item. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Pohon Kumpulan Item. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini ,Item-wise Purchase History,Perkara-bijak Pembelian Sejarah apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Merah @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Pelaburan DocType: Issue,Resolution Details,Resolusi Butiran -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Tukar UOM untuk item. DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan DocType: Item Attribute,Attribute Name,Atribut Nama apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Perkara {0} mesti Jualan atau Perkhidmatan Item dalam {1} @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,Nama Pekerja DocType: Holiday List,Clear Table,Jadual jelas DocType: Features Setup,Brands,Jenama DocType: C-Form Invoice Detail,Invoice No,Tiada invois -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Dari Pesanan Belian +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Dari Pesanan Belian apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}" DocType: Activity Cost,Costing Rate,Kadar berharga ,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Upah sejam apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Tarikh pelepasan tidak boleh sebelum tarikh cek berturut-turut {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Tarikh pelepasan tidak boleh sebelum tarikh cek berturut-turut {0} DocType: Salary Slip,Deduction,Potongan DocType: Address Template,Address Template,Templat Alamat apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan." DocType: Expense Claim,Approver,Pelulus ,SO Qty,SO Qty -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Penyertaan saham wujud terhadap gudang {0}, oleh itu anda tidak boleh menetapkan semula atau mengubah suai Gudang" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Penyertaan saham wujud terhadap gudang {0}, oleh itu anda tidak boleh menetapkan semula atau mengubah suai Gudang" DocType: Appraisal,Calculate Total Score,Kira Jumlah Skor DocType: Supplier Quotation,Manufacturing Manager,Pembuatan Pengurus apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Penghantaran Split Nota ke dalam pakej. apps/erpnext/erpnext/hooks.py +68,Shipments,Penghantaran -DocType: Purchase Order,To be delivered to customer,Yang akan dihantar kepada pelanggan +DocType: Purchase Order Item,To be delivered to customer,Yang akan dihantar kepada pelanggan apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Masa Log Status mesti Dihantar. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,No siri {0} bukan milik mana-mana Warehouse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Menyediakan -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang) DocType: Pricing Rule,Supplier,Pembekal DocType: C-Form,Quarter,Suku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Perbelanjaan Pelbagai DocType: Global Defaults,Default Company,Syarikat Default apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham" DocType: Employee,Bank Name,Nama Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di atas apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} adalah orang kurang upaya @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,Dari Mata Wang DocType: DocField,Name,Nama apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Amaun tidak dicerminkan dalam sistem +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Amaun tidak dicerminkan dalam sistem DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Syarikat mata wang) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Lain apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}. @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Pilih DOCTYPE apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Kos Pusat Baru +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Kos Pusat Baru DocType: Bin,Ordered Quantity,Mengarahkan Kuantiti apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina" DocType: Quality Inspection,In Process,Dalam Proses @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun DocType: Purchase Order Item,Reference Document Type,Rujukan Jenis Dokumen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1} DocType: Account,Fixed Asset,Aset Tetap -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Inventori bersiri +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventori bersiri DocType: Activity Type,Default Billing Rate,Kadar Bil lalai DocType: Time Log Batch,Total Billing Amount,Jumlah Bil apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Akaun Belum Terima @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Perintah Jualan kepada Pembayaran DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Masa Log dicipta: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Sila pilih akaun yang betul DocType: Item,Weight UOM,Berat UOM DocType: Employee,Blood Group,Kumpulan Darah DocType: Purchase Invoice Item,Page Break,Page Break @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Saiz Sampel apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Semua barang-barang telah diinvois apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Sila nyatakan yang sah Dari Perkara No. ' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan DocType: Project,External,Luar DocType: Features Setup,Item Serial Nos,Perkara Serial No. apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Kebenaran @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Nama semula Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kos DocType: Item Reorder,Item Reorder,Perkara Reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Pemindahan Bahan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Pemindahan Bahan DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda." DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,Resit Pembelian No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Wang Earnest DocType: System Settings,In Hours,Dalam Waktu DocType: Process Payroll,Create Salary Slip,Membuat Slip Gaji -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Keseimbangan dijangka seperti bank +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Keseimbangan dijangka seperti bank apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sumber Dana (Liabiliti) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2} DocType: Appraisal,Employee,Pekerja @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Mailing massa DocType: Page,Standard,Standard DocType: Rename Tool,File to Rename,Fail untuk Namakan semula -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Nombor pesanan Purchse diperlukan untuk Perkara {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Nombor pesanan Purchse diperlukan untuk Perkara {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Show Pembayaran apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,Nilai yang diberi kuasa DocType: Contact,Enter department to which this Contact belongs,Masukkan jabatan yang Contact ini kepunyaan apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Jumlah Tidak hadir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unit Tindakan +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unit Tindakan DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada DocType: Lead,Opportunity,Peluang @@ -1965,7 +1968,7 @@ DocType: Note,Note,Nota DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti DocType: Email Account,Email Ids,E-mel Id apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai DocType: Tax Rule,Billing City,Bandar Bil DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Kualiti DocType: Contact Us Settings,Introduction,Pengenalan DocType: Warranty Claim,Service Address,Alamat Perkhidmatan -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 baris untuk Saham Penyesuaian. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 baris untuk Saham Penyesuaian. DocType: Stock Entry,Manufacture,Pembuatan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Sila Penghantaran Nota pertama DocType: Purchase Invoice,Currency and Price List,Mata wang dan Senarai Harga DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Lead -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Pengeluaran DocType: Item,Allow Production Order,Membenarkan Perintah Pengeluaran apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,Masa di mana bah apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Alamat saya DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Master cawangan organisasi. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,atau +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,atau DocType: Sales Order,Billing Status,Bil Status apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Perbelanjaan utiliti apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 Ke atas @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Bau DocType: Notification Control,Purchase Order Message,Membeli Pesanan Mesej DocType: Tax Rule,Shipping Country,Penghantaran Negara DocType: Upload Attendance,Upload HTML,Naik HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",Jumlah terlebih dahulu ({0}) terhadap Perintah {1} tidak boleh lebih besar \ daripada Jumlah Besar ({2}) DocType: Employee,Relieving Date,Melegakan Tarikh apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria." @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Semua Alamat. DocType: Company,Stock Settings,Tetapan saham DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,New Nama PTJ +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,New Nama PTJ DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tiada Templat Alamat lalai dijumpai. Sila buat yang baru dari Setup> Percetakan dan Penjenamaan> Templat Alamat. DocType: Appraisal,HR User,HR pengguna @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek DocType: Payment Tool Detail,Payment Tool Detail,Alat pembayaran Detail ,Sales Browser,Jualan Pelayar DocType: Journal Entry,Total Credit,Jumlah Kredit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Tempatan +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Tempatan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Besar @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,Alamat Pelanggan Display DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default DocType: Production Order Operation,Planned Start Time,Dirancang Mula Masa apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana \ anda telah membuat beberapa transaksi (s) dengan yang lain UOM. Untuk menukar UOM lalai, \ menggunakannya 'UOM Ganti utiliti' alat di bawah modul Stock." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Cemerlang @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Tidak Catatan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Tertunggak DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Akaun root mestilah kumpulan DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan DocType: Monthly Distribution,Distribution Name,Nama pengedaran DocType: Features Setup,Sales and Purchase,Jual Beli @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0} DocType: Quality Inspection,Quality Inspection,Pemeriksaan Kualiti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Tambahan Kecil -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Akaun {0} dibekukan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tahap Inventori Minimum DocType: Stock Entry,Subcontract,Subkontrak @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Pemeriksaan kualiti yang masuk. DocType: Purchase Order Item,Returned Qty,Kembali Kuantiti DocType: Employee,Exit,Keluar -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Jenis akar adalah wajib +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Jenis akar adalah wajib apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,No siri {0} dicipta DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran" DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pesanan semula Level DocType: Attendance,Attendance Date,Kehadiran Tarikh DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar DocType: Address,Preferred Shipping Address,Pilihan Alamat Penghantaran DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Diterima DocType: Bank Reconciliation Detail,Posting Date,Penempatan Tarikh DocType: Item,Valuation Method,Kaedah Penilaian +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Tidak dapat mencari kadar pertukaran untuk {0} kepada {1} DocType: Sales Invoice,Sales Team,Pasukan Jualan -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Entri pendua +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entri pendua DocType: Serial No,Under Warranty,Di bawah Waranti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Ralat] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan. @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,Keluar DocType: Material Request,Requested For,Diminta Untuk DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Akaun akar tidak boleh dihapuskan +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Akaun akar tidak boleh dihapuskan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show Saham Penyertaan ,Is Primary Address,Adakah Alamat Utama DocType: Production Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Guda ,Billed Amount,Jumlah dibilkan DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Maklumat Terbaru -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Tambah rekod sampel beberapa apps/erpnext/erpnext/config/hr.py +210,Leave Management,Tinggalkan Pengurusan DocType: Event,Groups,Kumpulan @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,Terhadap Baucar apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Bantuan Pantas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0} DocType: Features Setup,Sales Extras,Jualan Tambahan -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} bajet untuk Akaun {1} terhadap Kos Pusat {2} akan berlebihan sebanyak {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} bajet untuk Akaun {1} terhadap Kos Pusat {2} akan berlebihan sebanyak {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga' ,Stock Projected Qty,Saham Unjuran Qty @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,Daripada Pelanggan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Panggilan DocType: Project,Total Costing Amount (via Time Logs),Jumlah Kos (melalui Time Log) DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan ,Projected,Unjuran apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},No siri {0} bukan milik Gudang {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0 @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pembekal dan apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Tetapkan DocType: Lead,Lead Owner,Lead Pemilik -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Gudang diperlukan +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Gudang diperlukan DocType: Employee,Marital Status,Status Perkahwinan DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan DocType: Time Log,Will be updated when billed.,Akan dikemaskinikan apabila ditaksir. @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Dihantar -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan Peratus Bulanan DocType: Territory,Territory Targets,Sasaran Wilayah DocType: Delivery Note,Transporter Info,Maklumat Transporter @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,Update Saham apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Kadar BOM apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Sila menyebut Round Off PTJ dalam Syarikat DocType: Purchase Invoice,Terms,Syarat -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Buat Baru +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Buat Baru DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan ,Item-wise Sales History,Perkara-bijak Sejarah Jualan DocType: Expense Claim,Total Sanctioned Amount,Jumlah Diiktiraf @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombor batch adalah wajib bagi Perkara {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit. ,Stock Ledger,Saham Lejar -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Kadar: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Kadar: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Gaji Slip Potongan apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Nota apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Pilih nod kumpulan pertama. @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Loading DocType: BOM Replace Tool,BOM Replace Tool,BOM Ganti Alat apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Show cukai Perpecahan +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Show cukai Perpecahan apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan' @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Terbitkan Ketersediaan apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini. ,Stock Ageing,Saham Penuaan -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Asas apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Sila klik pada 'Menjana Jadual' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Tarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir DocType: Salary Structure,Salary Structure,Struktur gaji @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Peraturan Harga Multiple wujud dengan kriteria yang sama, sila menyelesaikan \ konflik dengan memberikan keutamaan. Peraturan Harga: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Syarikat Penerbangan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Isu Bahan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Isu Bahan DocType: Material Request Item,For Warehouse,Untuk Gudang DocType: Employee,Offer Date,Tawaran Tarikh DocType: Hub Settings,Access Token,Token Akses @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,Pindaan Dari apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Bahan mentah DocType: Leave Application,Follow via Email,Ikut melalui E-mel DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Tidak lalai BOM wujud untuk Perkara {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Tidak lalai BOM wujud untuk Perkara {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tarikh pembukaan perlu sebelum Tarikh Tutup DocType: Leave Control Panel,Carry Forward,Carry Forward @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,Item No Serial apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mesti dikurangkan dengan {1} atau anda perlu meningkatkan toleransi limpahan apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Jumlah Hadir apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Jam -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Perkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian DocType: Lead,Lead Type,Jenis Lead apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Buat Sebut Harga @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru selepas pen DocType: Features Setup,Point of Sale,Tempat Jualan DocType: Account,Tax,Cukai apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} bukan sah {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Dari Fail Produk DocType: Production Planning Tool,Production Planning Tool,Pengeluaran Alat Perancangan DocType: Quality Inspection,Report Date,Laporan Tarikh DocType: C-Form,Invoices,Invois @@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,La DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit. DocType: Pricing Rule,Customer Group,Kumpulan pelanggan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0} DocType: Item,Website Description,Laman Web Penerangan DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat ,Sales Register,Jualan Daftar @@ -2752,8 +2755,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar DocType: Item,Attributes,Sifat-sifat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Dapatkan Item -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Sila masukkan Tulis Off Akaun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Dapatkan Item +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Sila masukkan Tulis Off Akaun apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Lepas Tarikh Perintah DocType: DocField,Image,Image apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Buat Eksais Invois @@ -2771,7 +2774,7 @@ DocType: Leave Allocation,New Leaves Allocated,Daun baru Diperuntukkan apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga DocType: Project,Expected End Date,Tarikh Jangkaan Tamat DocType: Appraisal Template,Appraisal Template Title,Penilaian Templat Tajuk -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Perdagangan +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Perdagangan apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham DocType: Cost Center,Distribution Id,Id pengedaran apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Perkhidmatan Awesome @@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Default Akaun Belum Terima DocType: Tax Rule,Billing State,Negeri Bil DocType: Item Reorder,Transfer,Pemindahan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan) DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Tarikh Akhir adalah wajib apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0 @@ -2806,7 +2809,7 @@ DocType: Quality Inspection,Delivery Note No,Penghantaran Nota Tiada DocType: Company,Retail,Runcit apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak wujud DocType: Attendance,Absent,Tidak hadir -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Produk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template DocType: Upload Attendance,Download Template,Muat turun Template @@ -2821,21 +2824,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Akaun {0} tidak boleh menjadi Kumpulan apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Wilayah -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan DocType: Holiday List,Weekly Off,Mingguan Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk contoh: 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit) DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Jualan Invois apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Perkara 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Sila menetapkan nilai lalai {0} dalam Syarikat {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Sila menetapkan nilai lalai {0} dalam Syarikat {1} DocType: Serial No,Creation Time,Penciptaan Masa apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Jumlah Pendapatan DocType: Sales Invoice,Product Bundle Help,Produk Bantuan Bundle ,Monthly Attendance Sheet,Lembaran Kehadiran Bulanan apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rekod tidak dijumpai apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akaun {0} tidak aktif DocType: GL Entry,Is Advance,Adalah Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib @@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Bil Jumlah apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Permohonan untuk kebenaran. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Perbelanjaan Undang-undang DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Hari dalam bulan perintah automatik akan dijana contohnya 05, 28 dan lain-lain" DocType: Sales Invoice,Posting Time,Penempatan Masa @@ -2882,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Hasil Pelanggan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Perbelanjaan Perjalanan DocType: Maintenance Visit,Breakdown,Pecahan -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini! @@ -2932,7 +2935,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Petikan DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan dibenarkan untuk mengedit saham beku ,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Kumpulan Pelanggan -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template cukai adalah wajib. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang) @@ -2976,7 +2979,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry DocType: Hub Settings,Name Token,Nama Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Jualan Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Jualan Standard apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib DocType: Serial No,Out of Warranty,Daripada Waranti DocType: BOM Replace Tool,Replace,Ganti @@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Kadar (%) DocType: Stock Entry Detail,Additional Cost,Kos tambahan apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Akhir Tahun Kewangan Tarikh apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Membuat Sebutharga Pembekal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Membuat Sebutharga Pembekal DocType: Quality Inspection,Incoming,Masuk DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP) @@ -3107,7 +3110,7 @@ DocType: Sales Invoice,Paid Amount,Jumlah yang dibayar ,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan DocType: Item Variant,Item Variant,Perkara Varian apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Menetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Pengurusan Kualiti DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan pelanggan DocType: Payment Tool Detail,Against Voucher No,Terhadap Baucer Tiada @@ -3118,7 +3121,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Ibu Bapa Item Kumpulan apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Pusat Kos -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Gudang. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Gudang. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1} DocType: Opportunity,Next Contact,Seterusnya Hubungi @@ -3218,7 +3221,7 @@ DocType: Features Setup,Item Advanced,Perkara Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Apabila mana-mana urus niaga yang diperiksa adalah "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global DocType: Employee Education,Employee Education,Pendidikan Pekerja -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. DocType: Salary Slip,Net Pay,Gaji bersih DocType: Account,Account,Akaun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,No siri {0} telah diterima @@ -3232,7 +3235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Cuti DocType: Email Digest,Email Digest,E-mel Digest DocType: Delivery Note,Billing Address Name,Bil Nama Alamat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kedai Jabatan -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Sistem Imbangan +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistem Imbangan DocType: Workflow,Is Active,Adalah aktif apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen pertama. @@ -3278,7 +3281,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

Templat lalai

Menggunakan Jinja template dan semua bidang Alamat (termasuk Custom Fields jika ada) boleh didapati 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,Jumlah Default -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Gudang tidak dijumpai di dalam sistem +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak dijumpai di dalam sistem apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Ringkasan ini Bulan ini DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksaan Reading apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari. @@ -3318,7 +3321,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Akses dibenarkan DocType: Dropbox Backup,Weekly,Mingguan DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Contohnya. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Menerima +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Menerima DocType: Maintenance Visit,Fully Completed,Siap Sepenuhnya apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap DocType: Employee,Educational Qualification,Kelayakan pendidikan @@ -3330,7 +3333,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Master Pengurus apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Laporan Utama +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Laporan Utama apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Tambah / Edit Harga @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan DocType: Cost Center,Budgets,Belanjawan apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Dikemaskini @@ -3519,7 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Sambil DocType: Employee,Applicable Holiday List,Senarai Holiday berkenaan DocType: Employee,Cheque,Cek apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Siri Dikemaskini -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Jenis Laporan adalah wajib +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Jenis Laporan adalah wajib DocType: Item,Serial Number Series,Nombor Siri Siri apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Runcit & Borong @@ -3541,7 +3544,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Harga Item DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian. DocType: Period Closing Voucher,Period Closing Voucher,Tempoh Baucer Tutup -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Senarai Harga induk. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Senarai Harga induk. DocType: Task,Review Date,Tarikh Semakan DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan DocType: DocPerm,Level,Tahap @@ -3549,7 +3552,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Gudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Tiada kebenaran untuk menggunakan Alat Pembayaran apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain DocType: Company,Round Off Account,Bundarkan Akaun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Perbelanjaan pentadbiran apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting @@ -3612,7 +3615,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rancang log masa di luar Waktu Workstation Kerja. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} telah diserahkan ,Items To Be Requested,Item Akan Diminta -DocType: Purchase Order,Get Last Purchase Rate,Dapatkan lepas Kadar Pembelian DocType: Time Log,Billing Rate based on Activity Type (per hour),Kadar bil berdasarkan Jenis Aktiviti (sejam) DocType: Company,Company Info,Maklumat Syarikat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Syarikat E-mel ID tidak dijumpai, maka mel tidak dihantar" @@ -3622,7 +3624,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula DocType: Attendance,Employee Name,Nama Pekerja DocType: Sales Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih. DocType: Purchase Common,Purchase Common,Pembelian Bersama apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut. @@ -3636,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tid apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan. DocType: DocField,Default,Default apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan ditambah DocType: Maintenance Schedule,Schedule,Jadual DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Bajet untuk PTJ ini. Untuk menetapkan tindakan bajet, lihat "Senarai Syarikat"" @@ -3653,7 +3655,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Pendidikan DocType: Selling Settings,Campaign Naming By,Menamakan Kempen Dengan DocType: Employee,Current Address Is,Alamat semasa -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan." DocType: Address,Office,Pejabat apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Laporan Standard apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Catatan jurnal perakaunan. @@ -3661,17 +3663,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didap apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akaun Cukai -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan DocType: Account,Stock,Saham DocType: Employee,Current Address,Alamat Semasa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas" DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Batch Inventori +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Inventori DocType: Employee,Contract End Date,Kontrak Tarikh akhir DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas DocType: DocShare,Document Type,Jenis dokumen -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Dari Sebutharga Pembekal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Dari Sebutharga Pembekal DocType: Deduction Type,Deduction Type,Potongan Jenis DocType: Attendance,Half Day,Hari separuh DocType: Pricing Rule,Min Qty,Min Qty @@ -3718,7 +3720,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Cuk apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Kuantiti sebenar adalah wajib apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kad Kredit DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Tetapan lalai bagi urus niaga saham. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Tetapan lalai bagi urus niaga saham. DocType: Purchase Invoice,Next Date,Tarikh seterusnya DocType: Employee Education,Major/Optional Subjects,Subjek utama / Pilihan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Sila masukkan Cukai dan Caj @@ -3737,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Membuat Varian apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Permohonan cuti blok oleh jabatan. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Troli kosong DocType: Production Order,Actual Operating Cost,Kos Sebenar Operasi -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Akar tidak boleh diedit. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah unadusted +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Akar tidak boleh diedit. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah unadusted DocType: Manufacturing Settings,Allow Production on Holidays,Benarkan Pengeluaran pada Cuti DocType: Sales Order,Customer's Purchase Order Date,Pesanan Belian Tarikh Pelanggan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Modal Saham @@ -3761,16 +3763,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,T apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Separuh Hari) DocType: Supplier,Credit Days,Hari Kredit DocType: Leave Type,Is Carry Forward,Apakah Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Dapatkan Item dari BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dapatkan Item dari BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Rang Undang-Undang Bahan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1} DocType: Dropbox Backup,Send Notifications To,Hantar Pemberitahuan Untuk -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Tarikh +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Tarikh DocType: Employee,Reason for Leaving,Sebab Berhenti DocType: Expense Claim Detail,Sanctioned Amount,Jumlah dibenarkan DocType: GL Entry,Is Opening,Adalah Membuka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Akaun {0} tidak wujud +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Akaun {0} tidak wujud DocType: Account,Cash,Tunai DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain. diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index 9bb6bf58fc..1051ba665f 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည် DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။ DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန် -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,ပစ္စည်းတောင်းဆိုမှုကနေ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,ပစ္စည်းတောင်းဆိုမှုကနေ apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,ယောဘသည်လျှောက်ထားသူ apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,နောက်ထပ်ရလဒ်များမရှိပါ။ @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ဘ DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,ဒီ option ကိုသူတို့ရဲ့ code ကိုအသုံးအပေါ်အခြေခံပြီး 1. ဖောက်သည်ပညာရှိသောသူကို item code ကိုထိန်းသိမ်းရန်နှင့်သူတို့ကိုရှာဖွေစေ DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Show ကို Variant -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,အရေအတွက် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,အရေအတွက် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ချေးငွေများ (စိစစ်) DocType: Employee Education,Year of Passing,Pass ၏တစ်နှစ်တာ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု DocType: Purchase Invoice,Monthly,လစဉ် apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,ဝယ်ကုန်စာရင်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,ဝယ်ကုန်စာရင်း DocType: Maintenance Schedule Item,Periodicity,ကာလ apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,အီးမေးလ်လိပ်စာ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ကာကွယ်မှု DocType: Company,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),ရမှတ် (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},row {0}: {1} {2} {3} နှင့်အတူလိုက်ဖက်ပါဘူး -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,row # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,row # {0}: DocType: Delivery Note,Vehicle No,မော်တော်ယာဉ်မရှိပါ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု. DocType: Production Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ် @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ဂိ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Advertising ကြော်ငြာ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,တူညီသော Company ကိုတစ်ကြိမ်ထက်ပိုပြီးသို့ ဝင်. ဖြစ်ပါတယ် DocType: Employee,Married,အိမ်ထောင်သည် +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0} ဘို့ခွင့်မပြု apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ DocType: Payment Reconciliation,Reconcile,ပြန်လည်သင့်မြတ် apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ကုန်စုံ DocType: Quality Inspection Reading,Reading 1,1 Reading apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,ဘဏ်မှ Entry 'ပါစေ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ပင်စင်ရန်ပုံငွေ -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,အကောင့်အမျိုးအစားကိုဂိုဒေါင်လျှင်ဂိုဒေါင်မသင်မနေရ +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,အကောင့်အမျိုးအစားကိုဂိုဒေါင်လျှင်ဂိုဒေါင်မသင်မနေရ DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ် DocType: Lead,Person Name,လူတစ်ဦးအမည် DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","အမိန့်ထပ်တလဲလဲလျှင်စစ်ဆေး, ထပ်တလဲလဲရပ်တန့်သို့မဟုတ်သင့်လျော် End Date ကိုတင် uncheck" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},{0} ကနေ {1} မှ DocType: Item,Copy From Item Group,Item အုပ်စု မှစ. မိတ္တူ DocType: Journal Entry,Opening Entry,Entry 'ဖွင့်လှစ် -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} မသင်မနေရ +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} မသင်မနေရ DocType: Stock Entry,Additional Costs,အပိုဆောင်းကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုအုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။ +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုအုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။ DocType: Lead,Product Enquiry,ထုတ်ကုန်ပစ္စည်း Enquiry DocType: Standard Reply,Owner,ပိုင်ဆိုင်သူ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,ပထမဦးဆုံးကုမ္ပဏီတစ်ခုကိုရိုက်ထည့်ပေးပါ @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Template ကို Download, သင့်လျော်သောအချက်အလက်ဖြည့်စွက်ခြင်းနှင့်ပြုပြင်ထားသောဖိုင်ပူးတွဲ။ ရွေးချယ်ထားတဲ့ကာလအတွက်အားလုံးသည်ရက်စွဲများနှင့်ဝန်ထမ်းပေါင်းစပ်လက်ရှိတက်ရောက်သူမှတ်တမ်းများနှင့်တကွ, template မှာရောက်လိမ့်မည်" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည် DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,အရောင်းပြေစာ Submitted ပြီးနောက် updated လိမ့်မည်။ -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,HR Module သည် Settings ကို DocType: SMS Center,SMS Center,SMS ကို Center က DocType: BOM Replace Tool,New BOM,နယူး BOM @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,သ apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ပထမဦးဆုံးအသုံးပြုသူဟာ System Manager က (သင်နောက်ပိုင်းမှာဒီပြောင်းလဲနိုင်သည်) ဖြစ်လာပါလိမ့်မယ်။ apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ထိုစစ်ဆင်ရေး၏အသေးစိတျထုတျဆောင်သွားကြ၏။ DocType: Serial No,Maintenance Status,ပြုပြင်ထိန်းသိမ်းမှုနဲ့ Status -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,သင်စိစစ်ရေးအတွက်ဘယ်သူကိုများအတွက်န်ထမ်းကိုရွေးချယ်ပါ။ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Center က {0} ကုန်ကျကုမ္ပဏီ {1} ပိုင်ပါဘူး @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox ကို Access Key ကိ DocType: Payment Tool,Reference No,ကိုးကားစရာမရှိပါ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Leave Blocked apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည် -apps/erpnext/erpnext/accounts/utils.py +339,Annual,နှစ်ပတ်လည် +apps/erpnext/erpnext/accounts/utils.py +341,Annual,နှစ်ပတ်လည် DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item DocType: Stock Entry,Sales Invoice No,အရောင်းပြေစာမရှိ DocType: Material Request Item,Min Order Qty,min မိန့် Qty @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,ကုန်ပို့လ DocType: Sales Invoice Item,Delivery Note,Delivery မှတ်ချက် DocType: Dropbox Backup,Allow Dropbox Access,Dropbox ကို Access က Allow apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။ +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။ apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင် apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ် DocType: Workstation,Rent Cost,ငှားရန်ကုန်ကျစရိတ် @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ဖောက်သည်ငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, Delivery မှတ်ချက်, ဝယ်ယူခြင်းပြေစာ, ထုတ်လုပ်မှုအမိန့်, ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူ Receipt, အရောင်းပြေစာ, အရောင်းအမိန့်, စတော့အိတ် Entry, Timesheet အတွက်ရရှိနိုင်" DocType: Item Tax,Tax Rate,အခွန်နှုန်း -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Item ကိုရွေးပါ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Item ကိုရွေးပါ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","item: {0} သုတ်ပညာစီမံခန့်ခွဲ, \ စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. ပြန်. မရနိုင်ပါ, အစားစတော့အိတ် Entry 'ကိုသုံး" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ် apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},row # {0}: Batch မရှိပါ {1} {2} အဖြစ်အတူတူဖြစ်ရပါမည် @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,သင့်အီးမေးလ်လိပ်စာ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ DocType: Purchase Order,% Received,% ရရှိထားသည့် -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,ယခုပင်လျှင် Complete Setup ကို !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,ယခုပင်လျှင် Complete Setup ကို !! ,Finished Goods,လက်စသတ်ကုန်စည် DocType: Delivery Note,Instructions,ညွှန်ကြားချက်များ DocType: Quality Inspection,Inspected By,အားဖြင့်ကြည့်ရှုစစ်ဆေးသည် @@ -371,7 +372,7 @@ DocType: Issue,Attachment,attachment apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,ဘဏ္ဍာငွေအရအသုံး Group ကကုန်ကျစရိတ် Center ကမဘို့ရာခန့်မရနိုင်ပါ DocType: Account,Cost of Goods Sold,ရောင်းချကုန်စည်၏ကုန်ကျစရိတ် DocType: Purchase Invoice,Yearly,နှစ်အလိုက် -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,ကုန်ကျစရိတ် Center ကရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ကုန်ကျစရိတ် Center ကရိုက်ထည့်ပေးပါ DocType: Journal Entry Account,Sales Order,အရောင်းအမိန့် apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,AVG ။ ရောင်းချခြင်း Rate DocType: Purchase Order,Start date of current order's period,လက်ရှိအမိန့်ရဲ့ကာလ၏နေ့စွဲ Start @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ apps/erpnext/erpnext/config/hr.py +140,Holiday master.,အားလပ်ရက်မာစတာ။ DocType: Material Request Item,Required Date,လိုအပ်သောနေ့စွဲ DocType: Delivery Note,Billing Address,ကျသင့်ငွေတောင်းခံလွှာပေးပို့မည့်လိပ်စာ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။ DocType: BOM,Costing,ကုန်ကျ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","checked အကယ်. ထားပြီးပုံနှိပ် Rate / ပုံနှိပ်ပမာဏတွင်ထည့်သွင်းသကဲ့သို့, အခွန်ပမာဏကိုထည့်သွင်းစဉ်းစားလိမ့်မည်" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,စုစုပေါင်း Qty @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,လှတျတျောမူရန် DocType: Purchase Invoice Item,Item,အချက် DocType: Journal Entry,Difference (Dr - Cr),ခြားနားချက် (ဒေါက်တာ - Cr) DocType: Account,Profit and Loss,အမြတ်နှင့်အရှုံး -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,ပရိဘောဂနှင့်ကရိယာ DocType: Quotation,Rate at which Price list currency is converted to company's base currency,စျေးနှုန်းစာရင်းငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},အကောင့်ကို {0} ကုမ္ပဏီပိုင်ပါဘူး: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,customer ဒေတာ DocType: Quotation,Quotation To,စျေးနှုန်းရန် DocType: Lead,Middle Income,အလယျပိုငျးဝင်ငွေခွန် apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ဖွင့်ပွဲ (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင် +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။ +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင် DocType: Purchase Order Item,Billed Amt,Bill Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,စတော့ရှယ်ယာ entries တွေကိုဖန်ဆင်းထားတဲ့ဆန့်ကျင်နေတဲ့ယုတ္တိဂိုဒေါင်။ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},ကိုးကားစရာမရှိပါ & ကိုးကားစရာနေ့စွဲ {0} သည်လိုအပ်သည် @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,dropbox အတွက် Python ရဲ့ module တစ်ခု install လုပ် ကျေးဇူးပြု. DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ် apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager က -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,ဝယ်ယူခြင်းပြေစာထဲကနေ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ဝယ်ယူခြင်းပြေစာထဲကနေ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,အလားတူတဲ့ item ကိုအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့သည်။ DocType: SMS Settings,Receiver Parameter,receiver Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'' တွင် အခြေခံ. 'နဲ့' Group မှဖြင့် '' အတူတူမဖွစျနိုငျ @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More, DocType: Pricing Rule,Sales Manager,အရောင်းမန်နေဂျာ apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Rename DocType: Journal Entry,Write Off Amount,ငွေပမာဏပိတ်ရေးထား -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,အသုံးပြုသူ Allow +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,အသုံးပြုသူ Allow DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ DocType: Purchase Invoice,Quarterly,သုံးလတစ်ကြိမ် DocType: Selling Settings,Delivery Note Required,Delivery မှတ်ချက်လိုအပ်သော @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,အာမခံသက်တမ်းက DocType: Material Request Item,Quantity and Warehouse,အရေအတွက်နှင့်ဂိုဒေါင် DocType: Sales Invoice,Commission Rate (%),ကော်မရှင် Rate (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ဘောက်ချာ Type အရောင်းအမိန့်, အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်ဆန့်ကျင်" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,ငွေလဲနှုန်းကိုရှာတွေ့ဖို့မအောင်မြင်ဘူး apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,ကြိုဆိုပါတယ် DocType: Journal Entry,Credit Card Entry,Credit Card ကို Entry ' @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,စီစဉ်ထားသည့်အဆုံးအချိန် ,Sales Person Target Variance Item Group-Wise,အရောင်းပုဂ္ဂိုလ် Target ကကှဲလှဲ Item Group မှ-ပညာရှိ DocType: Dropbox Backup,Daily,နေ့စဉ် -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင် +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင် DocType: Delivery Note,Customer's Purchase Order No,customer ရဲ့ဝယ်ယူခြင်းအမိန့်မရှိပါ DocType: Employee,Cell Number,cell အရေအတွက် +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,generated auto ပစ္စည်းတောင်းဆိုမှုများ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ဆုံးရှုံး apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,သင်ကကော်လံ '' ဂျာနယ် Entry 'ဆန့်ကျင်' 'အတွက်လက်ရှိဘောက်ချာမဝင်နိုင် apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန @@ -635,7 +637,7 @@ DocType: ToDo,High,မြင့်သော apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး DocType: Opportunity,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု DocType: User,Male,ယောကျာ်းလေး -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Item {0} လိုအပ်ဝယ်ယူ Receipt နံပါတ် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Item {0} လိုအပ်ဝယ်ယူ Receipt နံပါတ် DocType: Item Attribute Value,Item Attribute Value,item Attribute Value တစ်ခု apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,အရောင်းစည်းရုံးလှုံ့ဆော်မှုများ။ DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,7 Reading DocType: Address,Personal,ပုဂ္ဂိုလ်ရေး DocType: Expense Claim Detail,Expense Claim Type,စရိတ်တောင်းဆိုမှုများ Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းသည် default setting များ -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဂျာနယ် Entry '{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်နွယ်နေပါသည်ကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်အဖြစ်ဆွဲရပါမည်ဆိုပါက, စစ်ဆေးပါ။" +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဂျာနယ် Entry '{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်နွယ်နေပါသည်ကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်အဖြစ်ဆွဲရပါမည်ဆိုပါက, စစ်ဆေးပါ။" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ဇီဝနည်းပညာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office ကို Maintenance အသုံးစရိတ်များ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,ပထမဦးဆုံးပစ္စည်းကိုရိုက်ထည့်ပေးပါ @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,စွမ်းဆ DocType: Sales Invoice Item,Stock Details,စတော့အိတ် Details ကို apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,စီမံကိန်း Value တစ်ခု apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,point-of-Sale -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ဖွင့်ချိန်ခွင်ပြီးသားချေးငွေအတွက်, သင်တင်ထားရန်ခွင့်မပြုခဲ့ကြပါတယ် '' Debit 'အဖြစ်' 'Balance ဖြစ်ရမည်' '" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ဖွင့်ချိန်ခွင်ပြီးသားချေးငွေအတွက်, သင်တင်ထားရန်ခွင့်မပြုခဲ့ကြပါတယ် '' Debit 'အဖြစ်' 'Balance ဖြစ်ရမည်' '" DocType: Account,Balance must be,ချိန်ခွင်ဖြစ်ရမည် DocType: Hub Settings,Publish Pricing,စျေးနှုန်းများထုတ်ဝေ DocType: Notification Control,Expense Claim Rejected Message,စရိတ်တောင်းဆိုမှုများသတင်းစကားကိုငြင်းပယ် @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,ထုတ်လုပ်မ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ချိန်ခွင် Value တစ်ခု apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ပစ္စည်းများကိုတစ်ပြိုင်တည်းချိန်ကိုက်ရန် Publish -DocType: GL Entry,Account Currency,အကောင့်ကိုငွေကြေးစနစ် +DocType: Bank Reconciliation,Account Currency,အကောင့်ကိုငွေကြေးစနစ် apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,ကုမ္ပဏီထဲမှာအကောင့်ပိတ် Round ကိုဖော်ပြရန် ကျေးဇူးပြု. DocType: Purchase Receipt,Range,အကွာအဝေး DocType: Supplier,Default Payable Accounts,default ပေးဆောင် Accounts ကို @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,လိပ်စာစာကြော apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ကှဲလှဲ ,Company Name,ကုမ္ပဏီအမည် DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုစာရင်းကိုကြည့်ခြင်း DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,စစ်ဆေးမှုများအနည်ရာဘဏ်အကောင့်ဖွင့်ဦးခေါင်းကိုရွေးချယ်ပါ။ DocType: Selling Settings,Allow user to edit Price List Rate in transactions,အသုံးပြုသူငွေကြေးလွှဲပြောင်းမှုမှာစျေးနှုန်း List ကို Rate တည်းဖြတ်ရန် Allow @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,အဖြ DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း) DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,သင်၏ရုပ်ပုံ Attach -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,လုပ်ပါ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,လုပ်ပါ DocType: Journal Entry,Total Amount in Words,စကားအတွက်စုစုပေါင်းပမာဏ DocType: Workflow State,Stop,ရပ် apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ဆိုတဲ့ error ရှိခဲ့သည်။ တစျခုဖြစ်နိုင်သည်ဟုအကြောင်းပြချက်ကိုသင်ပုံစံကယ်တင်ခြင်းသို့မရောက်ကြပြီဖြစ်နိုင်ပါတယ်။ ပြဿနာရှိနေသေးလျှင် support@erpnext.com ကိုဆက်သွယ်ပါ။ @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ကုန် DocType: Company,Default Terms,default သက်မှတ်ချက်များ DocType: Packing Slip Item,Packing Slip Item,ထုပ်ပိုး Item စလစ်ဖြတ်ပိုင်းပုံစံ DocType: POS Profile,Cash/Bank Account,ငွေသား / ဘဏ်မှအကောင့် -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။ DocType: Delivery Note,Delivery To,ရန် Delivery apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည် DocType: Production Planning Tool,Get Sales Orders,အရောင်းအမိန့် Get @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,ဖန်ဆင်းခြင်း Document ဖိုင်မရှိပါ DocType: Issue,Issue,ထုတ်ပြန်သည် apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,အကောင့်ကိုကုမ္ပဏီနှင့်ကိုက်ညီမပါဘူး -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Item Variant သည် attributes ။ ဥပမာ Size အ, အရောင်စသည်တို့" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Item Variant သည် attributes ။ ဥပမာ Size အ, အရောင်စသည်တို့" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP ဂိုဒေါင် apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},serial No {0} {1} ထိ​​ပြုပြင်ထိန်းသိမ်းမှုစာချုပ်အောက်မှာဖြစ်ပါတယ် DocType: BOM Operation,Operation,စစ်ဆင်ရေး @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,အစည်းအရုံးအမည် DocType: Tax Rule,Shipping State,သဘောင်္တင်ခပြည်နယ် apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,item button ကို '' ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get '' ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,အရောင်းအသုံးစရိတ်များ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,စံဝယ်ယူ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,စံဝယ်ယူ DocType: GL Entry,Against,ဆန့်ကျင် DocType: Item,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က DocType: Sales Partner,Implementation Partner,အကောင်အထည်ဖော်ရေး Partner apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},အရောင်းအမိန့် {0} {1} ဖြစ်ပါသည် DocType: Opportunity,Contact Info,Contact Info -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး DocType: Packing Slip,Net Weight UOM,Net ကအလေးချိန် UOM DocType: Item,Default Supplier,default ပေးသွင်း DocType: Manufacturing Settings,Over Production Allowance Percentage,ထုတ်လုပ်မှု Allow ရာခိုင်နှုန်းကျော် @@ -910,7 +912,7 @@ DocType: Company,Default Currency,default ငွေကြေးစနစ် DocType: Contact,Enter designation of this Contact,ဒီဆက်သွယ်ရန်၏သတ်မှတ်ရေး Enter DocType: Contact Us Settings,Address,လိပ်စာ DocType: Expense Claim,From Employee,န်ထမ်းအနေဖြင့် -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက် +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက် DocType: Journal Entry,Make Difference Entry,Difference Entry 'ပါစေ DocType: Upload Attendance,Attendance From Date,နေ့စွဲ မှစ. တက်ရောက် DocType: Appraisal Template Goal,Key Performance Area,Key ကိုစွမ်းဆောင်ရည်ဧရိယာ @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ငွ DocType: Global Defaults,Current Fiscal Year,လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ DocType: Global Defaults,Disable Rounded Total,Rounded စုစုပေါင်းကို disable DocType: Lead,Call,တယ်လီဖုန်းဆက် -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate ,Trial Balance,ရုံးတင်စစ်ဆေး Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,အ apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ" DocType: Communication,Delivery Status,Delivery နဲ့ Status DocType: Production Order,Manufacture against Sales Order,အရောင်းအမိန့်ဆန့်ကျင်ထုတ်လုပ် -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,အဆိုပါ Item {0} Batch ရှိသည်မဟုတ်နိုင် ,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ DocType: Salary Slip,Gross Pay,gross Pay ကို @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,ထုတ်ဝေသည့်နေရာ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,စာချုပ် DocType: Report,Disabled,ချို့ငဲသော +DocType: Email Digest,Add Quote,Quote Add apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ် apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,ရည်မှန်းချက် DocType: Sales Invoice Item,Edit Description,Edit ကိုဖော်ပြချက် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,မျှော်လင့်ထားသည့် Delivery Date ကိုစီစဉ်ထားသော Start ကိုနေ့စွဲထက်ယျဆုံးသောဖြစ်ပါတယ်။ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,ပေးသွင်းအကြောင်းမူကား +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,ပေးသွင်းအကြောင်းမူကား DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Account Type ကိုချိန်ညှိခြင်းကိစ္စများကို၌ဤအကောင့်ကိုရွေးချယ်ခြင်းအတွက်ကူညီပေးသည်။ DocType: Purchase Invoice,Grand Total (Company Currency),က Grand စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,စုစုပေါင်းအထွက် @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,comments DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ် DocType: Naming Series,This is the number of the last created transaction with this prefix,ဤရှေ့ဆက်အတူပြီးခဲ့သည့်နေသူများကဖန်တီးအရောင်းအဝယ်အရေအတွက်သည် -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Item {0} လိုအပ်အဘိုးပြတ် Rate +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Item {0} လိုအပ်အဘိုးပြတ် Rate DocType: Quality Inspection Reading,Reading 8,8 Reading DocType: Sales Partner,Agent,ကိုယ်စားလှယ် apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",စုစုပေါင်း {0} ပစ္စည်းများအားလုံးသည်သုညကသင် '' ဖြန့်ဝေတွင် အခြေခံ. စွပ်စွဲချက် '' ကိုပြောင်းလဲသင့်ပါတယ်နိုင်ပါသည် @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,item အခွန်ပမာဏ DocType: Item,Maintain Stock,စတော့အိတ်ထိန်းသိမ်းနည်း apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,ပြီးသားထုတ်လုပ်မှုအမိန့်ဖန်တီးစတော့အိတ် Entries DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Datetime ကနေ DocType: Email Digest,For Company,ကုမ္ပဏီ @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,ဝန်ထမ်း Settings ကို ,Batch-Wise Balance History,batch-ပညာရှိ Balance သမိုင်း apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,စာရင်းလုပ်ပါမှ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,အလုပ်သင်သူ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,အနုတ်လက္ခဏာပမာဏခွင့်ပြုမထားဘူး +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,အနုတ်လက္ခဏာပမာဏခွင့်ပြုမထားဘူး DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",အခွန်အသေးစိတ်စားပွဲတစ် string ကို item ကိုမာစတာကနေခေါ်ယူသောအခါနှင့်ဤလယ်ပြင်၌သိုလှောင်ထား။ အခွန်နှင့်စွပ်စွဲချက်အတွက်အသုံးပြု apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။ DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။" DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,တက်ကြွသောလစာဝန်ထမ်း {0} တွေ့ရှိဖွဲ့စည်းပုံနှင့်တစ်လအဘယ်သူမျှမ DocType: Job Opening,"Job profile, qualifications required etc.","ယောဘသည် profile ကို, အရည်အချင်းများနှင့်ပြည့်စသည်တို့မလိုအပ်" DocType: Journal Entry Account,Account Balance,အကောင့်ကို Balance @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",လာမယ့်ကုန်ပို့လွှာ generated လိမ့်မည်သည့်နေ့ရက်။ ဒါဟာတင်ပြရန်အပေါ် generated ဖြစ်ပါတယ်။ DocType: Item Attribute,Item Attribute,item Attribute apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,အစိုးရ -apps/erpnext/erpnext/config/stock.py +268,Item Variants,item Variant +apps/erpnext/erpnext/config/stock.py +263,Item Variants,item Variant DocType: Company,Services,န်ဆောင်မှုများ -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),စုစုပေါင်း ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),စုစုပေါင်း ({0}) DocType: Cost Center,Parent Cost Center,မိဘကုန်ကျစရိတ် Center က DocType: Sales Invoice,Source,အရင်းအမြစ် DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ် @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,အချိန်ဇယားမျာ DocType: Purchase Invoice Item,Net Amount,Net ကပမာဏ DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail မရှိပါ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),အပိုဆောင်းလျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},error: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},error: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,ငွေစာရင်း၏ Chart ဟာကနေအကောင့်သစ်ဖန်တီးပေးပါ။ DocType: Maintenance Visit,Maintenance Visit,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည်အုပ်စု> နယ်မြေတွေကို @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,ကုန်ပစ္စည်းပို့ဆောင်ရမည့်လိပ်စာ DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ဒီ tool ကိုသင် system ထဲမှာစတော့ရှယ်ယာများအရေအတွက်နှင့်အဘိုးပြတ် update သို့မဟုတ်ပြုပြင်ဖို့ကူညီပေးသည်။ ဒါဟာပုံမှန်အားဖြင့် system ကိုတန်ဖိုးများနှင့်အဘယ်တကယ်တော့သင့်ရဲ့သိုလှောင်ရုံထဲမှာရှိနေပြီတပြိုင်တည်းအသုံးပြုသည်။ DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,သင် Delivery Note ကိုကယျတငျတျောမူပါတစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ -apps/erpnext/erpnext/config/stock.py +120,Brand master.,ကုန်အမှတ်တံဆိပ်မာစတာ။ +apps/erpnext/erpnext/config/stock.py +115,Brand master.,ကုန်အမှတ်တံဆိပ်မာစတာ။ DocType: ToDo,Due Date,သတ်မှတ်ချိန်းရက် DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည် DocType: Purchase Receipt,Transporter Details,Transporter Details ကို @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေးထုတ်ပြန်ကြေညာချက် DocType: Address,Lead Name,ခဲအမည် ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,စတော့အိတ် Balance ဖွင့်လှစ် +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,စတော့အိတ် Balance ဖွင့်လှစ် apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} တစ်ခါသာပေါ်လာရကြမည် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ဝယ်ယူခြင်းအမိန့် {2} ဆန့်ကျင် {1} ထက် {0} ပိုပြီး tranfer ခွင့်မပြုခဲ့ apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက် apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,သိမ်းဆည်းရန်ပစ္စည်းများမရှိပါ DocType: Shipping Rule Condition,From Value,Value တစ်ခုကနေ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,ဘဏ်ထဲမှာထင်ဟပ်မဟုတ်ပမာဏ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,ဘဏ်ထဲမှာထင်ဟပ်မဟုတ်ပမာဏ DocType: Quality Inspection Reading,Reading 4,4 Reading apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,ကုမ္ပဏီစရိတ်များအတွက်တောင်းဆိုမှုများ။ DocType: Company,Default Holiday List,default အားလပ်ရက်များစာရင်း @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,အရောင်းအ ,Material Requests for which Supplier Quotations are not created,ပေးသွင်းကိုးကားချက်များကိုဖန်ဆင်းသည်မဟုတ်သော material တောင်းဆို apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။ DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,barcode ကို အသုံးပြု. ပစ္စည်းများခြေရာခံရန်။ သင်ဟာ item ၏ barcode scan ဖတ်ခြင်းဖြင့် Delivery Note နှင့်အရောင်းပြေစာအတွက်ပစ္စည်းများဝင်နိုင်ပါလိမ့်မည်။ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,"ကယ်နှုတ်တော်မူ၏အဖြစ်, Mark" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,"ကယ်နှုတ်တော်မူ၏အဖြစ်, Mark" apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,စျေးနှုန်းလုပ်ပါ DocType: Dependent Task,Dependent Task,မှီခို Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည် @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည် DocType: Accounts Settings,Credit Controller,ခရက်ဒစ် Controller DocType: Delivery Note,Vehicle Dispatch Date,မော်တော်ယာဉ် Dispatch နေ့စွဲ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ် DocType: Company,Default Payable Account,default ပေးဆောင်အကောင့် apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ရေကြောင်းစည်းမျဉ်းစည်းကမ်းများ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းသည် Settings ကို" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup ကို Complete @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။ DocType: Quotation,Term Details,သက်တမ်းအသေးစိတ်ကို DocType: Manufacturing Settings,Capacity Planning For (Days),(Days) သည်စွမ်းဆောင်ရည်စီမံကိန်း -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,ထိုပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးကိုအတွက်မည်သည့်အပြောင်းအလဲရှိသည်။ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,ထိုပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးကိုအတွက်မည်သည့်အပြောင်းအလဲရှိသည်။ DocType: Warranty Claim,Warranty Claim,အာမခံပြောဆိုချက်ကို ,Lead Details,ခဲအသေးစိတ်ကို DocType: Purchase Invoice,End date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏အဆုံးနေ့စွဲ @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Paid ပမာဏ (Company DocType: Purchase Invoice,Additional Discount,အပိုဆောင်းလျှော့ DocType: Selling Settings,Selling Settings,Settings ကိုရောင်းချနေ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,အကြီးဆုံးအွန်လိုင်းအဘိဓါန်လေလံ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,ပမာဏသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate သို့မဟုတ်နှစ်ဦးစလုံးဖြစ်စေသတ်မှတ် ကျေးဇူးပြု. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,ပမာဏသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate သို့မဟုတ်နှစ်ဦးစလုံးဖြစ်စေသတ်မှတ် ကျေးဇူးပြု. apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ကုမ္ပဏီ, လနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာမသင်မနေရ" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,marketing အသုံးစရိတ်များ ,Item Shortage Report,item ပြတ်လပ်အစီရင်ခံစာ @@ -1397,7 +1400,7 @@ DocType: Address,Postal,စာတိုက် DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,ပထမဦးဆုံး {0} ကို select ပေးပါ။ -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},စာသားအ {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},စာသားအ {0} DocType: Territory,Parent Territory,မိဘနယ်မြေတွေကို DocType: Quality Inspection Reading,Reading 2,2 Reading DocType: Stock Entry,Material Receipt,material Receipt @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Encashed Leave? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ DocType: Item,Variants,မျိုးကွဲ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ DocType: SMS Center,Send To,ရန် Send apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ DocType: Sales Team,Contribution to Net Total,Net ကစုစုပေါင်းမှ contribution @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipp apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,item ထုတ်လုပ်မှုအမိန့်ရှိခွင့်မပြုခဲ့တာဖြစ်ပါတယ်။ DocType: DocField,Attach Image,Image ကို Attach DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ဒီအထုပ်၏ကျော့ကွင်းကိုအလေးချိန်။ (ပစ္စည်းပိုက်ကွန်ကိုအလေးချိန်၏အချုပ်အခြာအဖြစ်ကိုအလိုအလျောက်တွက်ချက်) -DocType: Stock Reconciliation Item,Leave blank if no change,အဘယ်သူမျှမပြောင်းလဲမှုလျှင်လွတ် Leave DocType: Sales Order,To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,ကုန်ထုတ်လုပ်မှုသည်အချိန် Logs ။ @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,ဂိုဒေါင်ပည apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,တာဝန်များကိုအချိန်အထဲ။ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,ငွေပေးချေမှုရမည့် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,ငွေပေးချေမှုရမည့် DocType: Production Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ် apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင် DocType: Employee,Salutation,နှုတ်ဆက် @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Site မှာပြထားတဲ့လိမ့်မည်ဟု Item သည်စားပွဲတင် DocType: Purchase Order Item Supplied,Supplied Qty,supply Qty DocType: Material Request Item,Material Request Item,material တောင်းဆိုမှု Item -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Item အဖွဲ့များ၏ပင်လည်းရှိ၏။ +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Item အဖွဲ့များ၏ပင်လည်းရှိ၏။ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,ဒီတာဝန်ခံအမျိုးအစားသည်ထက် သာ. ကြီးမြတ်သို့မဟုတ်လက်ရှိအတန်းအရေအတွက်တန်းတူအတန်းအရေအတွက်ကိုရည်ညွှန်းနိုင်ဘူး ,Item-wise Purchase History,item-ပညာရှိသဝယ်ယူခြင်းသမိုင်း apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,နီသော @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,row # {0}: စစ်ဆင်ရေး {1} ထုတ်လုပ်မှုအမိန့် # {3} အတွက်ချောကုန်စည် {2} qty သည်ပြီးစီးသည်မဟုတ်။ အချိန် Logs ကနေတဆင့်စစ်ဆင်ရေးအဆင့်အတန်းကို update ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,ရင်းနှီးမြှုပ်နှံမှုများ DocType: Issue,Resolution Details,resolution အသေးစိတ်ကို -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,တစ်ဦး Item သည် UOM ပြောင်းလဲပါ။ DocType: Quality Inspection Reading,Acceptance Criteria,လက်ခံမှုကိုလိုအပ်ချက် DocType: Item Attribute,Attribute Name,အမည် Attribute apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},item {0} {1} အတွက်အရောင်းသို့မဟုတ်ဝန်ဆောင်မှု Item ဖြစ်ရမည် @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,န်ထမ်းနာမတော်အ DocType: Holiday List,Clear Table,Clear ကိုဇယား DocType: Features Setup,Brands,ကုန်အမှတ်တံဆိပ် DocType: C-Form Invoice Detail,Invoice No,ကုန်ပို့လွှာမရှိပါ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,ဝယ်ယူခြင်းအမိန့်ကနေ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ဝယ်ယူခြင်းအမိန့်ကနေ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကကိုဖျက်သိမ်း / လျှောက်ထားမရနိုင်ပါ" DocType: Activity Cost,Costing Rate,ကုန်ကျ Rate ,Customer Addresses And Contacts,customer လိပ်စာနှင့်ဆက်သွယ်ရန် @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,တစ်နာရီလုပ်ခ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Batch အတွက်စတော့အိတ်ချိန်ခွင် {0} ဂိုဒေါင် {3} မှာ Item {2} သည် {1} အနုတ်လက္ခဏာဖြစ်လိမ့်မည် apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","စသည်တို့ Serial အမှတ်, POS စက်တို့ကဲ့သို့ပြ / ဖျောက် features တွေ" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည် +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည် apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည် -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},ရှင်းလင်းရေးနေ့စွဲအတန်း {0} အတွက်စစ်ဆေးခြင်းရက်စွဲမီမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},ရှင်းလင်းရေးနေ့စွဲအတန်း {0} အတွက်စစ်ဆေးခြင်းရက်စွဲမီမဖွစျနိုငျ DocType: Salary Slip,Deduction,သဘောအယူအဆ DocType: Address Template,Address Template,လိပ်စာ Template: apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏န်ထမ်း Id ကိုရိုက်ထည့်ပေးပါ @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","အရောင်းစည်းရုံးလှုပ်ရှားမှု၏ Track အောင်ထားပါ။ ရင်းနှီးမြှုပ်နှံမှုအပေါ်သို့ပြန်သွားသည်ကိုခန့်မှန်းရန်လှုံ့ဆော်မှုများအနေဖြင့်စသည်တို့ကိုအရောင်းအမိန့်, ကိုးကားချက်များ, ခဲခြေရာခံစောင့်ရှောက်ကြလော့။" DocType: Expense Claim,Approver,ခွင့်ပြုချက် ,SO Qty,SO Qty -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",စတော့အိတ် entries တွေကို {0} သွားတော့သင် re-assign သို့မဟုတ်ဂိုဒေါင် modify မရပါဘူးဂိုဒေါင်ဆန့်ကျင်တည်ရှိနေ +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",စတော့အိတ် entries တွေကို {0} သွားတော့သင် re-assign သို့မဟုတ်ဂိုဒေါင် modify မရပါဘူးဂိုဒေါင်ဆန့်ကျင်တည်ရှိနေ DocType: Appraisal,Calculate Total Score,စုစုပေါင်းရမှတ်ကိုတွက်ချက် DocType: Supplier Quotation,Manufacturing Manager,ကုန်ထုတ်လုပ်မှု Manager က apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},serial No {0} {1} ထိ​​အာမခံအောက်မှာဖြစ်ပါတယ် apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,packages များသို့ Delivery Note ကို Split ။ apps/erpnext/erpnext/hooks.py +68,Shipments,တင်ပို့ရောင်းချမှု -DocType: Purchase Order,To be delivered to customer,ဖောက်သည်မှကယ်နှုတ်တော်မူ၏ခံရဖို့ +DocType: Purchase Order Item,To be delivered to customer,ဖောက်သည်မှကယ်နှုတ်တော်မူ၏ခံရဖို့ apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,အချိန်အထဲနဲ့ Status Submitted ရမည်။ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,serial မရှိပါ {0} ဆိုဂိုဒေါင်ပိုင်ပါဘူး apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Up ကိုပြင်ဆင်ခြင်း -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,row # DocType: Purchase Invoice,In Words (Company Currency),စကား (ကုမ္ပဏီငွေကြေးစနစ်) တွင် DocType: Pricing Rule,Supplier,ကုန်သွင်းသူ DocType: C-Form,Quarter,လေးပုံတစ်ပုံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,အထွေထွေအသုံးစရိတ်များ DocType: Global Defaults,Default Company,default ကုမ္ပဏီ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,စရိတ်သို့မဟုတ် Difference အကောင့်ကိုကသက်ရောက်မှုအဖြစ် Item {0} ခြုံငုံစတော့ရှယ်ယာတန်ဖိုးသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည် -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ပိုပစ္စည်းများအတွက် overbill နိုင်ဘူး။ overbilling ခွင့်ပြုပါရန်, စတ​​ော့အိတ် Settings ကိုကိုထားကိုကျေးဇူးတင်ပါ" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ပိုပစ္စည်းများအတွက် overbill နိုင်ဘူး။ overbilling ခွင့်ပြုပါရန်, စတ​​ော့အိတ် Settings ကိုကိုထားကိုကျေးဇူးတင်ပါ" DocType: Employee,Bank Name,ဘဏ်မှအမည် apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,အသုံးပြုသူ {0} ပိတ်ထားတယ် @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကန DocType: DocField,Name,နာမကို apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု." apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့် -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,စနစ်ထဲမှာထင်ဟပ်မဟုတ်ပမာဏ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,စနစ်ထဲမှာထင်ဟပ်မဟုတ်ပမာဏ DocType: Purchase Invoice Item,Rate (Company Currency),rate (ကုမ္ပဏီငွေကြေးစနစ်) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,အခြားသူများ apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,တစ်ကိုက်ညီတဲ့ပစ္စည်းရှာမတှေ့နိုငျပါသညျ။ {0} များအတွက်အချို့သောအခြား value ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။ @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,DOCTYPE ကိုရွေးပါ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ဘဏ်လုပ်ငန်း apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,နယူးကုန်ကျစရိတ် Center က +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,နယူးကုန်ကျစရိတ် Center က DocType: Bin,Ordered Quantity,အမိန့်ပမာဏ apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build" DocType: Quality Inspection,In Process,Process ကိုအတွက် @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise လျှော့ DocType: Purchase Order Item,Reference Document Type,ကိုးကားစရာ Document ဖိုင် Type အမျိုးအစား apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင် DocType: Account,Fixed Asset,ပုံသေ Asset -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serial Inventory +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serial Inventory DocType: Activity Type,Default Billing Rate,Default အနေနဲ့ငွေတောင်းခံလွှာနှုန်း DocType: Time Log Batch,Total Billing Amount,စုစုပေါင်း Billing ငွေပမာဏ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,receiver အကောင့် @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့် DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,အချိန် Logs နေသူများကဖန်တီး: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု. DocType: Item,Weight UOM,အလေးချိန် UOM DocType: Employee,Blood Group,လူအသွေး Group က DocType: Purchase Invoice Item,Page Break,စာမျက်နှာ Break @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,နမူနာ Size အ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,ပစ္စည်းများအားလုံးပြီးသား invoiced ပြီ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','' အမှုအမှတ် မှစ. '' တရားဝင်သတ်မှတ် ကျေးဇူးပြု. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,နောက်ထပ်ကုန်ကျစရိတ်စင်တာများအဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ် +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,နောက်ထပ်ကုန်ကျစရိတ်စင်တာများအဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ် DocType: Project,External,external DocType: Features Setup,Item Serial Nos,item Serial အမှတ် apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,အသုံးပြုသူများနှင့်ခွင့်ပြုချက် @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Tool ကို Rename apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update ကိုကုန်ကျစရိတ် DocType: Item Reorder,Item Reorder,item Reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,ပစ္စည်းလွှဲပြောင်း +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ပစ္စည်းလွှဲပြောင်း DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။ DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ် DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည် @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,ဝယ်ယူခြင်း apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,စားရန်ဖြစ်တော်မူ၏ငွေ DocType: System Settings,In Hours,အလုပ်ချိန်အတွက် DocType: Process Payroll,Create Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Create -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,ဘဏ်နှုန်းအဖြစ်မျှော်လင့်ထားချိန်ခွင်လျှာ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,ဘဏ်နှုန်းအဖြစ်မျှော်လင့်ထားချိန်ခွင်လျှာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည် DocType: Appraisal,Employee,လုပ်သား @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,mass စာပို့ DocType: Page,Standard,စံ DocType: Rename Tool,File to Rename,Rename မှ File -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Item {0} လိုအပ် Purchse အမိန့်အရေအတွက် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Item {0} လိုအပ် Purchse အမိန့်အရေအတွက် apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,ငွေပေးချေပြရန် apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},သတ်မှတ်ထားသော BOM {0} Item {1} သည်မတည်ရှိပါဘူး apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,Authorized Value ကို DocType: Contact,Enter department to which this Contact belongs,ဒီဆက်သွယ်ရန်ပိုငျဆိုငျသောဌာနကိုထည့်သွင်းပါ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,စုစုပေါင်းပျက်ကွက် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,တိုင်း၏ယူနစ် +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,တိုင်း၏ယူနစ် DocType: Fiscal Year,Year End Date,တစ်နှစ်တာအဆုံးနေ့စွဲ DocType: Task Depends On,Task Depends On,Task အပေါ်မူတည် DocType: Lead,Opportunity,အခွင့်အရေး @@ -1965,7 +1968,7 @@ DocType: Note,Note,မှတ်ချက် DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ DocType: Email Account,Email Ids,အီးမေးလ် IDS apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ် DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ်မှ / ငွေအကောင့် DocType: Tax Rule,Billing City,ငွေတောင်းခံစီးတီး DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက် @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,အရည်အသွေးပြည့် DocType: Contact Us Settings,Introduction,နိဒါန်း DocType: Warranty Claim,Service Address,Service ကိုလိပ်စာ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတို့အတွက် max 100 ကိုတန်းစီ။ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတို့အတွက် max 100 ကိုတန်းစီ။ DocType: Stock Entry,Manufacture,ပြုလုပ် apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ပထမဦးဆုံး Delivery Note ကိုနှစ်သက်သော DocType: Purchase Invoice,Currency and Price List,ငွေကြေးနှင့်စျေးနှုန်းကိုစာရင်း DocType: Opportunity,Customer / Lead Name,customer / ခဲအမည် -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,ရှင်းလင်းရေးနေ့စွဲဖော်ပြခဲ့သောမဟုတ် +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ရှင်းလင်းရေးနေ့စွဲဖော်ပြခဲ့သောမဟုတ် apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,ထုတ်လုပ်မှု DocType: Item,Allow Production Order,ထုတ်လုပ်မှုအမိန့် Allow apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,row {0}: Start ကိုနေ့စွဲ End Date ကိုခင်ဖြစ်ရမည် @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,ပစ္စည apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,အကြှနျုပျ၏လိပ်စာ DocType: Stock Ledger Entry,Outgoing Rate,outgoing Rate apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,"အစည်းအရုံး, အခက်အလက်မာစတာ။" -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,သို့မဟုတ် +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,သို့မဟုတ် DocType: Sales Order,Billing Status,ငွေတောင်းခံနဲ့ Status apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility ကိုအသုံးစရိတ်များ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-အထက် @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,ဘ DocType: Notification Control,Purchase Order Message,အမိန့် Message ယ်ယူ DocType: Tax Rule,Shipping Country,သဘောင်္တင်ခနိုင်ငံဆိုင်ရာ DocType: Upload Attendance,Upload HTML,HTML ကို upload -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",အမိန့် {1} ကို Grand စုစုပေါင်းထက် သာ. ကြီးမြတ် \ မဖွစျနိုငျ ({2}) ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) DocType: Employee,Relieving Date,နေ့စွဲ Relieving apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","စျေးနှုန်းနည်းဥပဒေအချို့သတ်မှတ်ချက်များအပေါ်အခြေခံပြီး, လျှော့စျေးရာခိုင်နှုန်းသတ်မှတ် / စျေးနှုန်း List ကို overwrite မှလုပ်ဖြစ်ပါတယ်။" @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,အားလုံးသည်လိပ်စာ။ DocType: Company,Stock Settings,စတော့အိတ် Settings ကို DocType: User,Bio,ဇီဝ -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,ဖောက်သည်အုပ်စု Tree Manage ။ -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,နယူးကုန်ကျစရိတ် Center ကအမည် +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,နယူးကုန်ကျစရိတ် Center ကအမည် DocType: Leave Control Panel,Leave Control Panel,Control Panel ကို Leave apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,မျှမတွေ့ပါက default လိပ်စာ Template ။ Setup ကို> ပုံနှိပ်နှင့် Branding> လိပ်စာ Template ကနေအသစ်တစ်လုံးဖန်တီးပေးပါ။ DocType: Appraisal,HR User,HR အသုံးပြုသူတို့၏ @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Cheques နံပါတ် DocType: Payment Tool Detail,Payment Tool Detail,ငွေပေးချေမှုရမည့် Tool ကို Detail ,Sales Browser,အရောင်း Browser ကို DocType: Journal Entry,Total Credit,စုစုပေါင်းချေးငွေ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,ဒေသဆိုင်ရာ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,ဒေသဆိုင်ရာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ချေးငွေနှင့်ကြိုတင်ငွေ (ပိုင်ဆိုင်မှုများ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ငျြ့ရမညျအကွောငျး apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,အကြီးစား @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,customer လိပ်စာ Dis DocType: Stock Settings,Default Valuation Method,default အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ DocType: Production Order Operation,Planned Start Time,စီစဉ်ထား Start ကိုအချိန် apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Balance Sheet နှင့်စာအုပ်အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်းနီးကပ်။ -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (သို့) စေပြီ \ ဘာဖြစ်လို့လဲဆိုတော့ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ default အနေနဲ့ UOM, \ အသုံးပြုမှုကိုပြောင်းလဲဖို့တော့အိတ် module ကိုအောက်မှ tool ကို '' UOM Utility ကိုအစားထိုး '' ။" DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,အခြားသို့တစျငွေကြေး convert မှချိန်း Rate ကိုသတ်မှတ် apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,စျေးနှုန်း {0} ဖျက်သိမ်းလိုက် apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,စုစုပေါင်းထူးချွန်ငွေပမာဏ @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,အဘယ်သူမျှမမှတ်ချက် apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,မပွေကုနျနသော DocType: Account,Stock Received But Not Billed,စတော့အိတ်ရရှိထားသည့်ဒါပေမဲ့ကြေညာတဲ့မ +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,အမြစ်သည်အကောင့်ကိုအဖွဲ့တစ်ဖွဲ့ဖြစ်ရပါမည် DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,gross Pay ကို + ကြွေးကျန်ပမာဏ + Encashment ပမာဏ - စုစုပေါင်းထုတ်ယူ DocType: Monthly Distribution,Distribution Name,ဖြန့်ဖြူးအမည် DocType: Features Setup,Sales and Purchase,အရောင်းနှင့်ဝယ်ယူခြင်း @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ DocType: Quality Inspection,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,အပိုအသေးစား -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည် DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL သို့မဟုတ် BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ် apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,နိမ့်ဆုံးစာရင်းအဆင့် DocType: Stock Entry,Subcontract,Subcontract @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,incoming အရည်အသွေးအစစ်ဆေးခံရ။ DocType: Purchase Order Item,Returned Qty,ပြန်လာသော Qty DocType: Employee,Exit,ထွက်ပေါက် -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,serial No {0} နေသူများကဖန်တီး DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ဖောက်သည်များအဆင်ပြေဤ codes တွေကိုငွေတောင်းခံလွှာနှင့် Delivery မှတ်စုများတူပုံနှိပ်ပုံစံများဖြင့်အသုံးပြုနိုင် DocType: Employee,You can enter any date manually,သင်တို့ကိုကို manually မဆိုနေ့စွဲကိုရိုက်ထည့်နိုင်ပါတယ် @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder အဆင့် DocType: Attendance,Attendance Date,တက်ရောက်သူနေ့စွဲ DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ဝင်ငွေနဲ့ထုတ်ယူအပေါ်အခြေခံပြီးလစာအဖြစ်ခွဲထုတ်။ -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,ကလေး nodes နဲ့အကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင် +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,ကလေး nodes နဲ့အကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင် DocType: Address,Preferred Shipping Address,ပိုဦးစားပေးသည် Shipping လိပ်စာ DocType: Purchase Receipt Item,Accepted Warehouse,လက်ခံထားတဲ့ဂိုဒေါင် DocType: Bank Reconciliation Detail,Posting Date,Post date DocType: Item,Valuation Method,အဘိုးပြတ် Method ကို +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},{0} {1} ရန်အဘို့အငွေလဲနှုန်းရှာတွေ့ဖို့မအောင်မြင်ဘူး DocType: Sales Invoice,Sales Team,အရောင်းရေးအဖွဲ့ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,entry ကို Duplicate +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,entry ကို Duplicate DocType: Serial No,Under Warranty,အာမခံအောက်မှာ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[အမှား] DocType: Sales Order,In Words will be visible once you save the Sales Order.,သင်အရောင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,outgoing DocType: Material Request,Requested For,အကြောင်းမူကားမေတ္တာရပ်ခံ DocType: Quotation Item,Against Doctype,DOCTYPE ဆန့်ကျင် DocType: Delivery Note,Track this Delivery Note against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤ Delivery Note ကိုခြေရာခံ -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,root account ကိုဖျက်ပစ်မရနိုင်ပါ +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,root account ကိုဖျက်ပစ်မရနိုင်ပါ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show ကိုစတော့အိတ် Entries ,Is Primary Address,မူလတန်းလိပ်စာဖြစ်ပါသည် DocType: Production Order,Work-in-Progress Warehouse,အလုပ်လုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင် @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ဂိုဒေါင် ,Billed Amount,ကြေညာတဲ့ငွေပမာဏ DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Updates ကိုရယူပါ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည် +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည် apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,အနည်းငယ်နမူနာမှတ်တမ်းများ Add apps/erpnext/erpnext/config/hr.py +210,Leave Management,စီမံခန့်ခွဲမှု Leave DocType: Event,Groups,အုပ်စုများ @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,ဘောက်ချာဆန့်က apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,လျင်မြန်စွာအကူအညီ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး DocType: Features Setup,Sales Extras,အရောင်း Extras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ကုန်ကျစရိတ် Center ကဆန့်ကျင်အကောင့်အတွက်ဘတ်ဂျက် {1} {2} {3} အားဖြင့်ကျော်လွန်ပါလိမ့်မယ် -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည် +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ကုန်ကျစရိတ် Center ကဆန့်ကျင်အကောင့်အတွက်ဘတ်ဂျက် {1} {2} {3} အားဖြင့်ကျော်လွန်ပါလိမ့်မယ် +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည် apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက် apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','' နေ့စွဲ မှစ. '' နေ့စွဲရန် '' နောက်မှာဖြစ်ရပါမည် ,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,ဖောက်သည်ထံမှ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,ဖုန်းခေါ်ဆိုမှု DocType: Project,Total Costing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ် ,Projected,စီမံကိန်း apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},serial No {0} ဂိုဒေါင် {1} ပိုင်ပါဘူး apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,မှတ်ချက်: System ကို Item သည်ပို့ဆောင်မှု-ထပ်ခါထပ်ခါ-ဘွတ်ကင်စစ်ဆေးမည်မဟုတ် {0} အရေအတွက်သို့မဟုတ်ပမာဏပါ 0 င်သည်အဖြစ် @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,customer သို့မဟုတ်ပေးသွင်း Details ကို apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,ထား DocType: Lead,Lead Owner,ခဲပိုင်ရှင် -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,ဂိုဒေါင်လိုအပ်သည် +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,ဂိုဒေါင်လိုအပ်သည် DocType: Employee,Marital Status,အိမ်ထောင်ရေးအခြေအနေ DocType: Stock Settings,Auto Material Request,မော်တော်ကားပစ္စည်းတောင်းဆိုခြင်း DocType: Time Log,Will be updated when billed.,"ကြေညာတဲ့အခါ, updated လိမ့်မည်။" @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင် apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}% -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်များ DocType: Delivery Note,Transporter Info,Transporter Info @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,စတော့အိတ် Update apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများသည်ကွဲပြားခြားနားသော UOM မမှန်ကန် (Total) Net ကအလေးချိန်တန်ဖိုးကိုဆီသို့ဦးတည်ပါလိမ့်မယ်။ အသီးအသီးကို item ၏ Net ကအလေးချိန်တူညီ UOM အတွက်ကြောင်းသေချာပါစေ။ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Delivery မှတ်ချက်များထံမှပစ္စည်းများကိုဆွဲ ကျေးဇူးပြု. -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","အမျိုးအစားအီးမေးလ်အားလုံးဆက်သွယ်ရေးစံချိန်, ဖုန်း, chat, အလည်အပတ်ခရီး, etc" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,ကုမ္ပဏီအတွက်က Round ပိတ်ဖော်ပြရန် ကျေးဇူးပြု. ကုန်ကျစရိတ် Center က DocType: Purchase Invoice,Terms,သက်မှတ်ချက်များ -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,နယူး Create +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,နယူး Create DocType: Buying Settings,Purchase Order Required,အမိန့်လိုအပ်ပါသည်ယ်ယူ ,Item-wise Sales History,item-ပညာရှိသအရောင်းသမိုင်း DocType: Expense Claim,Total Sanctioned Amount,စုစုပေါင်းပိတ်ဆို့ငွေပမာဏ @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,ကိုးကားစရ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},batch အရေအတွက် Item {0} သည်မသင်မနေရ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"ဒါကအမြစ်ရောင်းအားလူတစ်ဦးဖြစ်ပြီး, edited မရနိုင်ပါ။" ,Stock Ledger,စတော့အိတ်လယ်ဂျာ -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},rate: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},rate: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,လစာစလစ်ဖြတ်ပိုင်းပုံစံထုတ်ယူ apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,မှတ်စုများ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,ပထမဦးဆုံးအဖွဲ့တစ်ဖွဲ့ node ကိုရွေးချယ်ပါ။ @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,loading DocType: BOM Replace Tool,BOM Replace Tool,BOM Tool ကိုအစားထိုးပါ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates DocType: Sales Order Item,Supplier delivers to Customer,ပေးသွင်းဖောက်သည်မှကယ်တင် -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Show ကိုအခွန်ချိုး-up က +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Show ကိုအခွန်ချိုး-up က apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန် DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',သင်ကုန်ထုတ်လုပ်မှုလုပ်ဆောင်မှုအတွက်ပါဝင်ပါ။ Item '' ကုန်ပစ္စည်းထုတ်လုပ်သည် '' နိုင်ပါတယ် @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Available ထုတ်ဝေ apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ,Stock Ageing,စတော့အိတ် Ageing -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ် +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ် apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ပွင့်လင်းအဖြစ် Set DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,မ့အရောင်းအပေါ်ဆက်သွယ်ရန်မှအလိုအလျှောက်အီးမေးလ်များကိုပေးပို့ပါ။ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,အခြ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} အေးခဲနေကြပါတယ်စတော့အိတ်အရောင်းအမီ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,နေ့စွဲမှတစ်ဝက်နေ့ခွင့်ယူသည်နေ့စွဲ မှစ. အဖြစ်အတူတူဖြစ်သင့် -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","ဥပမာကီလို, ယူနစ်, အမှတ်, ဍ" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ဥပမာကီလို, ယူနစ်, အမှတ်, ဍ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် DocType: Salary Structure,Salary Structure,လစာဖွဲ့စည်းပုံ @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးနှုန်း Rule တူညီသောစံသတ်မှတ်ချက်များနှင့်အတူရှိနေတယ်, ဦးစားပေးသတ်မှတ်ခြင်းအားဖြင့်ပဋိပက္ခဖြေရှင်းရန် \ ကိုကျေးဇူးတင်ပါ။ စျေးနှုန်းနည်းဥပဒေများ: {0}" DocType: Account,Bank,ကမ်း apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,လကွောငျး -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,ပြဿနာပစ္စည်း +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,ပြဿနာပစ္စည်း DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ DocType: Hub Settings,Access Token,Access Token @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,မှစ. ပြင်ဆင် apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,ကုန်ကြမ်း DocType: Leave Application,Follow via Email,အီးမေးလ်ကနေတဆင့် Follow DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,ကလေးသူငယ်အကောင့်ကိုဒီအကောင့်ရှိနေပြီ။ သင်သည်ဤအကောင့်ကိုမဖျက်နိုင်ပါ။ +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,ကလေးသူငယ်အကောင့်ကိုဒီအကောင့်ရှိနေပြီ။ သင်သည်ဤအကောင့်ကိုမဖျက်နိုင်ပါ။ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါသည် -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},BOM Item {0} သည်တည်ရှိမရှိပါက default +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},BOM Item {0} သည်တည်ရှိမရှိပါက default apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Post date ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,နေ့စွဲဖွင့်လှစ်နေ့စွဲပိတ်ပြီးမတိုင်မှီဖြစ်သင့် DocType: Leave Control Panel,Carry Forward,Forward သယ် @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,item Serial No apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} လျှော့ချရမည်သို့မဟုတ်သင်လျတ်သည်းခံစိတ်ကိုတိုးမြှင့်သင့်ပါတယ် apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,စုစုပေါင်းလက်ရှိ apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,နာရီ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Serial Item {0} စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. \ updated မရနိုင်ပါ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,ပေးသွင်းဖို့ပစ္စည်းလွှဲပြောင်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,ပေးသွင်းဖို့ပစ္စည်းလွှဲပြောင်း apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry 'သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည် DocType: Lead,Lead Type,ခဲ Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,စျေးနှုန်း Create @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,အစားထိုး DocType: Features Setup,Point of Sale,ရောင်းမည်၏ပွိုင့် DocType: Account,Tax,အခွန် apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},row {0}: {1} တရားဝင် {2} မဟုတ်ပါဘူး +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုမှသည် DocType: Production Planning Tool,Production Planning Tool,ထုတ်လုပ်မှုစီမံကိန်း Tool ကို DocType: Quality Inspection,Report Date,အစီရင်ခံစာနေ့စွဲ DocType: C-Form,Invoices,ငွေတောင်းခံလွှာ @@ -2737,7 +2740,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call., DocType: Stock Entry,Update Rate and Availability,နှုန်းနှင့် Available Update DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ရာခိုင်နှုန်းသင်အမိန့်ကိုဆန့်ကျင်အရေအတွက်ပိုမိုလက်ခံရယူသို့မဟုတ်ကယ်လွှတ်ခြင်းငှါခွင့်ပြုထားပါသည်။ ဥပမာ: သင်က 100 ယူနစ်အမိန့်ရပြီဆိုပါက။ နှင့်သင်၏ Allow သင် 110 ယူနစ်ကိုခံယူခွင့်ရနေကြပြီးတော့ 10% ဖြစ်ပါတယ်။ DocType: Pricing Rule,Customer Group,ဖောက်သည်အုပ်စု -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ DocType: Item,Website Description,website ဖော်ပြချက်များ DocType: Serial No,AMC Expiry Date,AMC သက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ ,Sales Register,အရောင်းမှတ်ပုံတင်မည် @@ -2751,8 +2754,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု. DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင် DocType: Item,Attributes,Attribute တွေ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,ပစ္စည်းများ Get -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,ပစ္စည်းများ Get +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ DocType: DocField,Image,image apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,ယစ်မျိုးပြေစာလုပ်ပါ @@ -2770,7 +2773,7 @@ DocType: Leave Allocation,New Leaves Allocated,ခွဲဝေနယူးရွ apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project သည်ပညာ data တွေကိုစျေးနှုန်းသည်မရရှိနိုင်ပါသည် DocType: Project,Expected End Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲ DocType: Appraisal Template,Appraisal Template Title,စိစစ်ရေး Template: ခေါင်းစဉ်မရှိ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,ကုန်သွယ်လုပ်ငန်းခွန် +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,ကုန်သွယ်လုပ်ငန်းခွန် apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,မိဘတစ် Item {0} တစ်စတော့အိတ်ပစ္စည်းမဖြစ်ရပါမည် DocType: Cost Center,Distribution Id,ဖြန့်ဖြူး Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome ကိုန်ဆောင်မှုများ @@ -2791,7 +2794,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,default receiver Accounts ကို DocType: Tax Rule,Billing State,ငွေတောင်းခံပြည်နယ် DocType: Item Reorder,Transfer,လွှဲပြောင်း -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment @@ -2805,7 +2808,7 @@ DocType: Quality Inspection,Delivery Note No,Delivery မှတ်ချက် DocType: Company,Retail,လက်လီ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,customer {0} မတည်ရှိပါဘူး DocType: Attendance,Absent,မရှိသော -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},row {0}: မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,အခွန်နှင့်စွပ်စွဲချက် Template ဝယ်ယူ DocType: Upload Attendance,Download Template,ဒေါင်းလုပ် Template: @@ -2820,21 +2823,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,ဝင်ငွေ & ထုတ်ယူ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,အကောင့်ကို {0} တစ်ဦးအုပ်စုမဖွစျနိုငျ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,ဒေသ -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,negative အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate ခွင့်မပြု +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negative အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate ခွင့်မပြု DocType: Holiday List,Weekly Off,အပတ်စဉ်ထုတ်ပိတ် DocType: Fiscal Year,"For e.g. 2012, 2012-13","ဥပမာ 2012 ခုနှစ်, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),ယာယီအမြတ်ခွန် / ပျောက်ဆုံးခြင်းစဉ် (Credit) DocType: Sales Invoice,Return Against Sales Invoice,အရောင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည် apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,item 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},{1} ကုမ္ပဏီအတွက် {0} default တန်ဖိုးထားပေးပါ +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},{1} ကုမ္ပဏီအတွက် {0} default တန်ဖိုးထားပေးပါ DocType: Serial No,Creation Time,ဖန်ဆင်းခြင်းအချိန် apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,စုစုပေါင်းအခွန်ဝန်ကြီးဌာန DocType: Sales Invoice,Product Bundle Help,ထုတ်ကုန်ပစ္စည်း Bundle ကိုအကူအညီ ,Monthly Attendance Sheet,လစဉ်တက်ရောက် Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,စံချိန်မျှမတွေ့ပါ apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ -DocType: Purchase Invoice,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,အကောင့်ကို {0} လှုပျမရှားသည် DocType: GL Entry,Is Advance,ကြိုတင်ထုတ်သည် apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက် မှစ. တက်ရောက်သူမသင်မနေရ @@ -2867,7 +2870,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,ငွေတောင်းခံငွေပမာဏ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ကို item {0} သည်သတ်မှတ်ထားသောမမှန်ကန်ခြင်းအရေအတွက်။ အရေအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်သည်။ apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,ခွင့်သည်ပလီကေးရှင်း။ -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","အော်တိုအမိန့် 05, 28 စသည်တို့ကိုဥပမာ generated လိမ့်မည်ဟူသောရက်နေ့တွင်လ၏နေ့" DocType: Sales Invoice,Posting Time,posting အချိန် @@ -2881,7 +2884,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,နယူးဖောက်သည်အခွန်ဝန်ကြီးဌာန apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ခရီးသွားအသုံးစရိတ်များ DocType: Maintenance Visit,Breakdown,ပျက်သည် -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး! @@ -2931,7 +2934,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ခဲ DocType: Stock Settings,Role Allowed to edit frozen stock,အေးခဲစတော့ရှယ်ယာတည်းဖြတ်ရန် Allowed အခန်းကဏ္ဍ ,Territory Target Variance Item Group-Wise,နယ်မြေတွေကို Target ကကှဲလှဲ Item Group မှ-ပညာရှိ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။ +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။ apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးနှုန်း List ကို Rate (ကုမ္ပဏီငွေကြေးစနစ်) @@ -2975,7 +2978,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile DocType: Hub Settings,Name Token,Token အမည် -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,စံရောင်းချသည့် +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,စံရောင်းချသည့် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ DocType: Serial No,Out of Warranty,အာမခံထဲက DocType: BOM Replace Tool,Replace,အစားထိုးဖို့ @@ -3031,7 +3034,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),rate (%) DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ် apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ဘဏ္ဍာရေးတစ်နှစ်တာအဆုံးနေ့စွဲ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ DocType: Quality Inspection,Incoming,incoming DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Pay (LWP) မရှိရင်ထွက်ခွာသည်အလုပ်လုပ်ပြီးဝင်ငွေကိုလျော့ချ @@ -3106,7 +3109,7 @@ DocType: Sales Invoice,Paid Amount,Paid ငွေပမာဏ ,Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးရရှိနိုင်ပါသည်စတော့အိတ် DocType: Item Variant,Item Variant,item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ငါမှတပါးအခြားသော default အရှိအဖြစ်ကို default အတိုင်းဤလိပ်စာ Template ပြင်ဆင်ခြင်း -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု DocType: Production Planning Tool,Filter based on customer,ဖောက်သည်အပေါ်အခြေခံပြီး filter DocType: Payment Tool Detail,Against Voucher No,ဘောက်ချာမရှိဆန့်ကျင် @@ -3117,7 +3120,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,မိဘပစ္စည်းအုပ်စု apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} သည် apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,ကုန်ကျစရိတ်စင်တာများ -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,ကုန်လှောင်ရုံ။ +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,ကုန်လှောင်ရုံ။ DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ပေးသွင်းမယ့်ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},row # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများ {1} DocType: Opportunity,Next Contact,Next ကိုဆက်သွယ်ရန် @@ -3217,7 +3220,7 @@ DocType: Features Setup,Item Advanced,item ကို Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ထို checked ကိစ္စများကိုမဆို "Submitted" အခါ, အီးမေးလ် pop-up တခုအလိုအလျှောက်ပူးတွဲမှုအဖြစ်အရောင်းအဝယ်နှင့်အတူကြောင့်အရောင်းအဝယ်အတွက်ဆက်စပ် "ဆက်သွယ်ရန်" ရန်အီးမေးလ်ပေးပို့ဖို့ဖွင့်လှစ်ခဲ့။ အသုံးပြုသူသို့မဟုတ်မပြုစေခြင်းငှါအီးမေးလ်ပို့ပါလိမ့်မည်။" apps/erpnext/erpnext/config/setup.py +14,Global Settings,ကမ္ဘာလုံးဆိုင်ရာချိန်ညှိချက်များကို DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ DocType: Salary Slip,Net Pay,Net က Pay ကို DocType: Account,Account,အကောင့်ဖွင့် apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,serial No {0} ပြီးသားကိုလက်ခံရရှိခဲ့ပြီး @@ -3231,7 +3234,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,န DocType: Email Digest,Email Digest,အီးမေးလ် Digest မဂ္ဂဇင်း DocType: Delivery Note,Billing Address Name,ငွေတောင်းခံလိပ်စာအမည် apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ဦးစီးဌာနအရောင်းဆိုင်များ -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System ကို Balance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System ကို Balance DocType: Workflow,Is Active,Active ဖြစ်ပါတယ် apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,အောက်ပါသိုလှောင်ရုံမရှိပါစာရင်းကိုင် posts များ apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,ပထမဦးဆုံးစာရွက်စာတမ်း Save လိုက်ပါ။ @@ -3277,7 +3280,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

default Template:

အသုံးပြုသည် Jinja Templates နှင့် (Custom Field များရှိလျှင်အပါအဝင်) လိပ်စာအပေါင်းတို့သည်လယ်ကွင်းရရှိနိုင်ပါလိမ့်မည် 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,default ငွေပမာဏ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,ဂိုဒေါင်ကို system ထဲမှာမတှေ့ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ဂိုဒေါင်ကို system ထဲမှာမတှေ့ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,ဒီလရဲ့အကျဉ်းချုပ် DocType: Quality Inspection Reading,Quality Inspection Reading,အရည်အသွေးအစစ်ဆေးရေးစာဖတ်ခြင်း apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze တော့စျေးကွက် Older Than`% ဃရက်ပတ်လုံးထက်သေးငယ်ဖြစ်သင့်သည်။ @@ -3317,7 +3320,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox ကို Access က Allowed DocType: Dropbox Backup,Weekly,ရက်သတ္တပတ်တကြိမ်ဖြစ်သော DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,eg ။ smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,လက်ခံရရှိ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,လက်ခံရရှိ DocType: Maintenance Visit,Fully Completed,အပြည့်အဝပြီးစီး apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,Complete {0}% DocType: Employee,Educational Qualification,ပညာရေးဆိုင်ရာအရည်အချင်း @@ -3329,7 +3332,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ဝယ်ယူမဟာ Manager က apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,ထုတ်လုပ်မှုအမိန့် {0} တင်သွင်းရမည် apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Item {0} သည် Start ကိုနေ့စွဲနဲ့ End Date ကို select လုပ်ပါ ကျေးဇူးပြု. -apps/erpnext/erpnext/config/stock.py +141,Main Reports,အဓိကအစီရင်ခံစာများ +apps/erpnext/erpnext/config/stock.py +136,Main Reports,အဓိကအစီရင်ခံစာများ apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ယနေ့အထိသည့်နေ့ရက်မှခင်မဖွစျနိုငျ DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Edit ကိုဈေးနှုန်းများ Add / @@ -3389,7 +3392,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ကွန DocType: Item,List this Item in multiple groups on the website.,Website တွင်အများအပြားအုပ်စုများ၌ဤ Item စာရင်း။ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,အခြားအငွေကြေးကိုနှင့်အတူအကောင့်အသစ်များ၏ခွင့်ပြုပါရန်ဘက်စုံငွေကြေးစနစ် option ကိုစစ်ဆေးပါ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,item: {0} system ကိုအတွက်မတည်ရှိပါဘူး -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ် DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled Entries Get DocType: Cost Center,Budgets,ဘတ်ဂျက် apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Updated @@ -3518,7 +3521,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,အခ DocType: Employee,Applicable Holiday List,သက်ဆိုင်အားလပ်ရက်များစာရင်း DocType: Employee,Cheque,Cheques apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,စီးရီး Updated -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ DocType: Item,Serial Number Series,serial နံပါတ်စီးရီး apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},ဂိုဒေါင်တန်းအတွက်စတော့ရှယ်ယာ Item {0} သည်မသင်မနေရ {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,လက်လီလက်ကားအရောင်းဆိုင် & @@ -3540,7 +3543,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,item ဈေးနှုန်းများ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ DocType: Period Closing Voucher,Period Closing Voucher,ကာလသင်တန်းဆင်းပွဲ voucher -apps/erpnext/erpnext/config/stock.py +125,Price List master.,စျေးနှုန်း List ကိုမာစတာ။ +apps/erpnext/erpnext/config/stock.py +120,Price List master.,စျေးနှုန်း List ကိုမာစတာ။ DocType: Task,Review Date,ပြန်လည်ဆန်းစစ်ခြင်းနေ့စွဲ DocType: Purchase Invoice,Advance Payments,ငွေပေးချေရှေ့တိုး DocType: DocPerm,Level,level @@ -3548,7 +3551,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Net ကစုစုပေါင apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} ထုတ်လုပ်မှုအမိန့်အဖြစ်အတူတူသာဖြစ်ရမည် apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,ငွေပေးချေမှုရမည့် Tool ကိုအသုံးပွုဖို့မရှိပါခွင့်ပြုချက် apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,% s ထပ်တလဲလဲသည်သတ်မှတ်ထားသောမဟုတ် '' အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ '' -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့သောအခြားငွေကြေးသုံးပြီး entries တွေကိုချမှတ်ပြီးနောက်ပြောင်းလဲသွားမရနိုငျ +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့သောအခြားငွေကြေးသုံးပြီး entries တွေကိုချမှတ်ပြီးနောက်ပြောင်းလဲသွားမရနိုငျ DocType: Company,Round Off Account,အကောင့်ပိတ် round apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,စီမံခန့်ခွဲရေးဆိုင်ရာအသုံးစရိတ်များ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting @@ -3611,7 +3614,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,အရော DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation နှင့်အလုပ်အဖွဲ့နာရီပြင​​်ပတွင်အချိန်မှတ်တမ်းများကြိုတင်စီစဉ်ထားပါ။ apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ပြီးသားတင်သွင်းခဲ့ ,Items To Be Requested,တောင်းဆိုထားသောခံရဖို့ items -DocType: Purchase Order,Get Last Purchase Rate,ပြီးခဲ့သည့်ဝယ်ယူ Rate Get DocType: Time Log,Billing Rate based on Activity Type (per hour),ငွေတောင်းခံနှုန်း (တစ်နာရီလျှင်) လုပ်ဆောင်ချက်ကအမျိုးအစားပေါ်အခြေခံပြီး DocType: Company,Company Info,ကုမ္ပဏီ Info apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","ဤအရပ်မှပို့ပေးဖို့စလှေတျတျောကိုမတှေ့မကုမ္ပဏီသည်အီးမေးလ် ID ကို," @@ -3621,7 +3623,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,တစ်နှစ်တာ Start ကိုနေ့စွဲ DocType: Attendance,Employee Name,ဝန်ထမ်းအမည် DocType: Sales Invoice,Rounded Total (Company Currency),rounded စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။ +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။ DocType: Purchase Common,Purchase Common,တူညီသည့်အယ်ယူ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။ DocType: Leave Block List,Stop users from making Leave Applications on following days.,အောက်ပါရက်ထွက်ခွာ Applications ကိုအောင်ကနေအသုံးပြုသူများကိုရပ်တန့်။ @@ -3635,7 +3637,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} တ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။ DocType: DocField,Default,ပျက်ကွက် apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည် apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,ကဆက်ပြောသည် {0} လစဉ်ကြေး ပေး. DocType: Maintenance Schedule,Schedule,ဇယား DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ဒီအကုန်ကျစရိတ်စင်တာဘဏ္ဍာငွေအရအသုံး Define ။ ဘတ်ဂျက်အရေးယူတင်ထားရန်, "ကုမ္ပဏီစာရင်း" ကိုကြည့်ပါ" @@ -3652,7 +3654,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,ပညာရေး DocType: Selling Settings,Campaign Naming By,အားဖြင့်အမည်ကင်ပိန်း DocType: Employee,Current Address Is,လက်ရှိလိပ်စာ Is -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.",optional ။ သတ်မှတ်ထားသောမဟုတ်လျှင်ကုမ္ပဏီတစ်ခုရဲ့ default ငွေကြေးသတ်မှတ်ပါတယ်။ +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.",optional ။ သတ်မှတ်ထားသောမဟုတ်လျှင်ကုမ္ပဏီတစ်ခုရဲ့ default ငွေကြေးသတ်မှတ်ပါတယ်။ DocType: Address,Office,ရုံး apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,စံအစီရင်ခံစာများ apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,စာရင်းကိုင်ဂျာနယ် entries တွေကို။ @@ -3660,17 +3662,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,ဂိုဒေါ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,န်ထမ်းမှတ်တမ်းပထမဦးဆုံးရွေးချယ်ပါ။ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,တစ်ဦးခွန်အကောင့်ကိုဖန်တီးရန် -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,အသုံးအကောင့်ကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,အသုံးအကောင့်ကိုရိုက်ထည့်ပေးပါ DocType: Account,Stock,စတော့အိတ် DocType: Employee,Current Address,လက်ရှိလိပ်စာ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ကို item အခြားတဲ့ item တစ်ခုမူကွဲဖြစ်ပါတယ် အကယ်. အတိအလင်းသတ်မှတ်လိုက်သောမဟုတ်လျှင်ထို့နောက်ဖော်ပြချက်, ပုံရိပ်, စျေးနှုန်း, အခွန်စသည်တို့အတွက် template ကိုကနေသတ်မှတ်ကြလိမ့်မည်" DocType: Serial No,Purchase / Manufacture Details,ဝယ်ယူခြင်း / ထုတ်လုပ်ခြင်းလုပ်ငန်းအသေးစိတ်ကို -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,batch Inventory +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,batch Inventory DocType: Employee,Contract End Date,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲ DocType: Sales Order,Track this Sales Order against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤအရောင်းအမိန့်အားခြေရာခံ DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,အထက်ပါသတ်မှတ်ချက်များအပေါ်အခြေခံပြီးအရောင်းအမိန့် (ကယ်နှုတ်ရန်ဆိုင်းငံ့ထား) Pull DocType: DocShare,Document Type,စာရွက်စာတမ်းကအမျိုးအစား -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,ပေးသွင်းစျေးနှုန်းအနေဖြင့် +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,ပေးသွင်းစျေးနှုန်းအနေဖြင့် DocType: Deduction Type,Deduction Type,သဘောအယူအဆကအမျိုးအစား DocType: Attendance,Half Day,တစ်ဝက်နေ့ DocType: Pricing Rule,Min Qty,min Qty @@ -3717,7 +3719,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,သည်အခ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,အမှန်တကယ် Qty မသင်မနေရ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,အကြွေးဝယ်ကဒ် DocType: BOM,Item to be manufactured or repacked,item ထုတ်လုပ်သောသို့မဟုတ် repacked ခံရဖို့ -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,စတော့ရှယ်ယာအရောင်းအများအတွက် default setting များ။ +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,စတော့ရှယ်ယာအရောင်းအများအတွက် default setting များ။ DocType: Purchase Invoice,Next Date,Next ကိုနေ့စွဲ DocType: Employee Education,Major/Optional Subjects,ဗိုလ်မှူး / မလုပ်မဖြစ်ကျအောကျခံ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ကိုရိုက်ထည့်ပေးပါ @@ -3736,8 +3738,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Variant Make apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ဦးစီးဌာနကခွင့် applications များပိတ်ဆို့။ apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,လှည်း Empty ဖြစ်ပါသည် DocType: Production Order,Actual Operating Cost,အမှန်တကယ် Operating ကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,အမြစ်တည်းဖြတ်မရနိုင်ပါ။ -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,ခွဲဝေငွေပမာဏ unadusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင် +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,အမြစ်တည်းဖြတ်မရနိုင်ပါ။ +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,ခွဲဝေငွေပမာဏ unadusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင် DocType: Manufacturing Settings,Allow Production on Holidays,အားလပ်ရက်အပေါ်ထုတ်လုပ်မှု Allow DocType: Sales Order,Customer's Purchase Order Date,customer ရဲ့ဝယ်ယူခြင်းအမိန့်နေ့စွဲ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,မြို့တော်စတော့အိတ် @@ -3760,16 +3762,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(တစ်ဝက်နေ့) DocType: Supplier,Credit Days,ခရက်ဒစ် Days DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ် -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,ပစ္စည်းများ၏ဘီလ် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကို {1} သည်လိုအပ်သည် DocType: Dropbox Backup,Send Notifications To,ရန်အသိပေးချက်များ Send -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref နေ့စွဲ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref နေ့စွဲ DocType: Employee,Reason for Leaving,ထွက်ခွာရသည့်အကြောင်းရင်း DocType: Expense Claim Detail,Sanctioned Amount,ပိတ်ဆို့ငွေပမာဏ DocType: GL Entry,Is Opening,ဖွင့်လှစ်တာဖြစ်ပါတယ် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},row {0}: Debit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,အကောင့်ကို {0} မတည်ရှိပါဘူး +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,အကောင့်ကို {0} မတည်ရှိပါဘူး DocType: Account,Cash,ငွေသား DocType: Employee,Short biography for website and other publications.,website နှင့်အခြားပုံနှိပ်ထုတ်ဝေအတိုကောက်အတ္ထုပ္ပတ္တိ။ diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index 2d3b80905f..6c861f85d9 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Munt is nodig voor prijslijst {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie. DocType: Purchase Order,Customer Contact,Customer Contact -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Van Materiaal Aanvraag +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Van Materiaal Aanvraag apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Boom DocType: Job Applicant,Job Applicant,Sollicitant apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen andere resultaten. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Toon Varianten -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Hoeveelheid +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Hoeveelheid apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Leningen (Passiva) DocType: Employee Education,Year of Passing,Voorbije Jaar apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Op Voorraad @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Ma apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg DocType: Purchase Invoice,Monthly,Maandelijks apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Vertraging in de betaling (Dagen) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Factuur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factuur DocType: Maintenance Schedule Item,Periodicity,Periodiciteit apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailadres apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensie DocType: Company,Abbr,Afk DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Rij # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rij # {0}: DocType: Delivery Note,Vehicle No,Voertuig nr. apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Selecteer Prijslijst DocType: Production Order Operation,Work In Progress,Onderhanden Werk @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Kies W apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Adverteren apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd DocType: Employee,Married,Getrouwd +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Niet toegestaan ​​voor {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} DocType: Payment Reconciliation,Reconcile,Afletteren apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Kruidenierswinkel DocType: Quality Inspection Reading,Reading 1,Meting 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Maak Bank Entry apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensioenfondsen -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Magazijn is verplicht als het account type Warehouse +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Magazijn is verplicht als het account type Warehouse DocType: SMS Center,All Sales Person,Alle Sales Person DocType: Lead,Person Name,Persoon Naam DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Controleer of terugkerende orde, uitvinken om te stoppen met terugkerende of zet de juiste Einddatum" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Van {0} tot {1} DocType: Item,Copy From Item Group,Kopiëren van Item Group DocType: Journal Entry,Opening Entry,Opening Entry -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} is verplicht +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} is verplicht DocType: Stock Entry,Additional Costs,Bijkomende kosten -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep . +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep . DocType: Lead,Product Enquiry,Product Aanvraag DocType: Standard Reply,Owner,eigenaar apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Vul aub eerst bedrijf in @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Download de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Zal worden bijgewerkt zodra verkoopfactuur is ingediend. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen " +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen " apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Instellingen voor HR Module DocType: SMS Center,SMS Center,SMS Center DocType: BOM Replace Tool,New BOM,Nieuwe Eenheid @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Uitvo apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Details van de uitgevoerde handelingen. DocType: Serial No,Maintenance Status,Onderhoud Status -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Artikelen en prijzen +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikelen en prijzen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecteer de werknemer voor wie u de Beoordeling wilt maken. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostenplaats {0} behoort niet tot Bedrijf {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Access Key DocType: Payment Tool,Reference No,Referentienummer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Verlof Geblokkeerd apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,jaar- +apps/erpnext/erpnext/accounts/utils.py +341,Annual,jaar- DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr. DocType: Material Request Item,Min Order Qty,Minimum Aantal @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type DocType: Sales Invoice Item,Delivery Note,Vrachtbrief DocType: Dropbox Backup,Allow Dropbox Access,Laat Dropbox Access apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Het opzetten van Belastingen -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten DocType: Workstation,Rent Cost,Huurkosten @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant. DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verkrijgbaar in BOM , Delivery Note, aankoopfactuur, Productie Order , Bestelling , Kwitantie , verkoopfactuur , Sales Order , Voorraad Entry , Rooster" DocType: Item Tax,Tax Rate,Belastingtarief -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Selecteer Item -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selecteer Item +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} beheerd batchgewijs, is niet te rijmen met behulp \ Stock Verzoening, in plaats daarvan gebruik Stock Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Uw e-mailadres apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Zie bijlage DocType: Purchase Order,% Received,% Ontvangen -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Installatie al voltooid ! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Installatie al voltooid ! ,Finished Goods,Gereed Product DocType: Delivery Note,Instructions,Instructies DocType: Quality Inspection,Inspected By,Geïnspecteerd door @@ -373,7 +374,7 @@ DocType: Issue,Attachment,Gehechtheid apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan niet worden ingesteld voor groep kostenplaats DocType: Account,Cost of Goods Sold,Kostprijs verkopen DocType: Purchase Invoice,Yearly,Jaarlijks -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Vul kostenplaats in +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vul kostenplaats in DocType: Journal Entry Account,Sales Order,Verkooporder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Gem. Verkoopkoers DocType: Purchase Order,Start date of current order's period,Startdatum van de periode huidige order periode @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Niet van toepassing apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Vakantie meester . DocType: Material Request Item,Required Date,Benodigd op datum DocType: Delivery Note,Billing Address,Factuuradres -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Vul Artikelcode in. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vul Artikelcode in. DocType: BOM,Costing,Costing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totaal Aantal @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Bezorgen DocType: Purchase Invoice Item,Item,Artikel DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr) DocType: Account,Profit and Loss,Winst en Verlies -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Managing Subcontracting +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Managing Subcontracting apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Meubilair en Inrichting DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1} @@ -509,7 +510,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Klantenbestand. DocType: Quotation,Quotation To,Offerte Voor DocType: Lead,Middle Income,Modaal Inkomen apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening ( Cr ) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0} @@ -540,7 +542,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Installeer dropbox python module DocType: Employee,Passport Number,Paspoortnummer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Van Ontvangstbevestiging +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Van Ontvangstbevestiging apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd. DocType: SMS Settings,Receiver Parameter,Receiver Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn @@ -574,7 +576,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Me DocType: Pricing Rule,Sales Manager,Verkoopsmanager apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Hernoemen DocType: Journal Entry,Write Off Amount,Afschrijvingsbedrag -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Door gebruiker toestaan +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Door gebruiker toestaan DocType: Journal Entry,Bill No,Factuur nr DocType: Purchase Invoice,Quarterly,Kwartaal DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht @@ -601,7 +603,6 @@ DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn DocType: Sales Invoice,Commission Rate (%),Commissie Rate (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Tegen Voucher Typ een van Sales Order, verkoopfactuur of Inboeken moet zijn" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Niet in staat om wisselkoers vinden apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Ruimtevaart apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Welkom DocType: Journal Entry,Credit Card Entry,Credit Card Entry @@ -621,9 +622,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Geplande Eindtijd ,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise DocType: Dropbox Backup,Daily,Dagelijks -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant DocType: Employee,Cell Number,Mobiele nummer +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie @@ -638,7 +640,7 @@ DocType: ToDo,High,Hoog apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten. DocType: Opportunity,Maintenance,Onderhoud DocType: User,Male,Mannelijk -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0} DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Verkoop campagnes DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -686,7 +688,7 @@ DocType: Quality Inspection Reading,Reading 7,Meting 7 DocType: Address,Personal,Persoonlijk DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} is verbonden met de Orde {1}, controleer dan of het moet worden getrokken als voorschot in deze factuur." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} is verbonden met de Orde {1}, controleer dan of het moet worden getrokken als voorschot in deze factuur." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Gebouwen Onderhoudskosten apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Vul eerst artikel in @@ -760,7 +762,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Beoordeling van de DocType: Sales Invoice Item,Stock Details,Voorraad Details apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Verkooppunt -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet'" DocType: Account,Balance must be,Saldo moet worden DocType: Hub Settings,Publish Pricing,Publiceer Pricing DocType: Notification Control,Expense Claim Rejected Message,Kostendeclaratie afgewezen Bericht @@ -795,7 +797,7 @@ DocType: Production Planning Tool,Production Orders,Productieorders apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balans Waarde apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Prijslijst apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publiceren naar onderdelen wilt synchroniseren -DocType: GL Entry,Account Currency,Account Valuta +DocType: Bank Reconciliation,Account Currency,Account Valuta apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Vermeld Ronde Off Account in Company DocType: Purchase Receipt,Range,Reeks DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts @@ -833,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,Adres Lijn 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variantie ,Company Name,Bedrijfsnaam DocType: SMS Center,Total Message(s),Totaal Bericht(en) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Kies Punt voor Overdracht +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Kies Punt voor Overdracht apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties @@ -855,7 +857,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Wit DocType: SMS Center,All Lead (Open),Alle Leads (Open) DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Voeg uw foto toe -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Maken +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Maken DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden DocType: Workflow State,Stop,stoppen apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt . @@ -876,7 +878,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten DocType: Company,Default Terms,Default Voorwaarden DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel DocType: POS Profile,Cash/Bank Account,Kas/Bankrekening -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde. DocType: Delivery Note,Delivery To,Leveren Aan apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Attributentabel is verplicht DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders @@ -898,7 +900,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Aanmaken Document nr DocType: Issue,Issue,Uitgifte apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Account komt niet overeen met de vennootschap -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attributen voor post Varianten. zoals grootte, kleur etc." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributen voor post Varianten. zoals grootte, kleur etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1} DocType: BOM Operation,Operation,Operatie @@ -906,13 +908,13 @@ DocType: Lead,Organization Name,Naam van de Organisatie DocType: Tax Rule,Shipping State,Scheepvaart State apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Verkoopkosten -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standard kopen +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard kopen DocType: GL Entry,Against,Tegen DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats DocType: Sales Partner,Implementation Partner,Implementatie Partner apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} is {1} DocType: Opportunity,Contact Info,Contact Info -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Maken Stock Inzendingen +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Maken Stock Inzendingen DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid DocType: Item,Default Supplier,Standaardleverancier DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Production Allowance Percentage @@ -932,7 +934,7 @@ DocType: Company,Default Currency,Standaard valuta DocType: Contact,Enter designation of this Contact,Voer aanduiding van deze Contactpersoon in DocType: Contact Us Settings,Address,Adres DocType: Expense Claim,From Employee,Van Medewerker -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area @@ -1009,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Niet-afgeletterde B DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal DocType: Lead,Call,Bellen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Invoer' kan niet leeg zijn +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Invoer' kan niet leeg zijn apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1} ,Trial Balance,Proefbalans apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Het opzetten van Werknemers @@ -1026,7 +1028,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroe apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep" DocType: Communication,Delivery Status,Verzendstatus DocType: Production Order,Manufacture against Sales Order,Produceren tegen Verkooporder -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Rest van de Wereld +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Rest van de Wereld apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben ,Budget Variance Report,Budget Variantie Rapport DocType: Salary Slip,Gross Pay,Brutoloon @@ -1069,6 +1071,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Plaats van uitgifte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contract DocType: Report,Disabled,Uitgezet +DocType: Email Digest,Add Quote,Quote voegen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirecte Kosten apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht @@ -1095,7 +1098,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Doel DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Verwachte levertijd is minder dan gepland Start Date. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,voor Leverancier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,voor Leverancier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande @@ -1115,7 +1118,7 @@ DocType: Sales Partner,Target Distribution,Doel Distributie apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Reacties DocType: Salary Slip,Bank Account No.,Bankrekeningnummer DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Waardering Tarief vereist voor Artikel {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Waardering Tarief vereist voor Artikel {0} DocType: Quality Inspection Reading,Reading 8,Meting 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kunt u zou moeten veranderen 'Verdeel Kosten op basis van'" @@ -1176,7 +1179,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag DocType: Item,Maintain Stock,Handhaaf Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Van Datetime DocType: Email Digest,For Company,Voor Bedrijf @@ -1201,14 +1204,14 @@ DocType: HR Settings,Employee Settings,Werknemer Instellingen ,Batch-Wise Balance History,Batchgewijze Balans Geschiedenis apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Actie Lijst apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,leerling -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied. Gebruikt voor en -heffingen" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden." DocType: Email Digest,Bank Balance,Banksaldo -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Geen actieve salarisstructuur gevonden voor werknemer {0} en de maand DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz." DocType: Journal Entry Account,Account Balance,Rekeningbalans @@ -1245,9 +1248,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen. DocType: Item Attribute,Item Attribute,Item Attribute apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Overheid -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Item Varianten +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianten DocType: Company,Services,Services -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Totaal ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Totaal ({0}) DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats DocType: Sales Invoice,Source,Bron DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof @@ -1267,7 +1270,7 @@ DocType: Maintenance Schedule,Schedules,Schema DocType: Purchase Invoice Item,Net Amount,Netto Bedrag DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Fout : {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fout : {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema. DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant > Klantgroep > Regio @@ -1285,7 +1288,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Verzendadres DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Merk meester. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Merk meester. DocType: ToDo,Due Date,Verloopdatum DocType: Sales Invoice Item,Brand Name,Merknaam DocType: Purchase Receipt,Transporter Details,Transporter Details @@ -1303,14 +1306,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Bank Aflettering Statement DocType: Address,Lead Name,Lead Naam ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Het openen Stock Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Het openen Stock Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mag slechts eenmaal voorkomen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Niet toegestaan ​​om meer tranfer {0} dan {1} tegen Purchase Order {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Geen Artikelen om te verpakken DocType: Shipping Rule Condition,From Value,Van Waarde apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Productie Aantal is verplicht -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Bedragen die niet terug te vinden in de bank +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Bedragen die niet terug te vinden in de bank DocType: Quality Inspection Reading,Reading 4,Meting 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Claims voor bedrijfsonkosten DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst @@ -1321,7 +1324,7 @@ DocType: Production Planning Tool,Select Sales Orders,Selecteer Verkooporders ,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Het kunnen identificeren van artikelen mbv een streepjescode. U kunt hiermee artikelen op Vrachtbrieven en Verkoopfacturen invoeren door de streepjescode van het artikel te scannen. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Markeren als geleverd +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Markeren als geleverd apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Maak Offerte DocType: Dependent Task,Dependent Task,Afhankelijke Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0} @@ -1349,7 +1352,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend DocType: Company,Default Payable Account,Standaard Payable Account apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Installatie voltooid @@ -1377,7 +1380,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten DocType: Quotation,Term Details,Voorwaarde Details DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde. DocType: Warranty Claim,Warranty Claim,Garantie Claim ,Lead Details,Lead Details DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode @@ -1402,7 +1405,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Betaalde bedrag (Company M DocType: Purchase Invoice,Additional Discount,EXTRA KORTING DocType: Selling Settings,Selling Settings,Verkoop Instellingen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,online Veilingen -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingkosten ,Item Shortage Report,Artikel Tekort Rapport @@ -1420,7 +1423,7 @@ DocType: Address,Postal,Post- DocType: Item,Weightage,Weging apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Selecteer eerst {0}. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0} DocType: Territory,Parent Territory,Bovenliggende Regio DocType: Quality Inspection Reading,Reading 2,Meting 2 DocType: Stock Entry,Material Receipt,Materiaal ontvangst @@ -1455,7 +1458,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Verlof verzilverd? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Van veld is verplicht DocType: Item,Variants,Varianten -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Maak inkooporder +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Maak inkooporder DocType: SMS Center,Send To,Verzenden naar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0} DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal @@ -1475,7 +1478,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item is niet toegestaan ​​om Productieorder hebben. DocType: DocField,Attach Image,Bevestig Afbeelding DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen) -DocType: Stock Reconciliation Item,Leave blank if no change,Laat leeg als er geen verandering DocType: Sales Order,To Deliver and Bill,Te leveren en Bill DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs voor de productie. @@ -1483,7 +1485,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Solliciteer Warehouse-wise Reor apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend DocType: Authorization Control,Authorization Control,Autorisatie controle apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tijd Log voor taken. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betaling DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2} DocType: Employee,Salutation,Aanhef @@ -1568,7 +1570,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal DocType: Material Request Item,Material Request Item,Materiaal Aanvraag Artikel -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Boom van Artikelgroepen . +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Boom van Artikelgroepen . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge ,Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rood @@ -1581,7 +1583,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringen DocType: Issue,Resolution Details,Oplossing Details -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Wijzig Eenheid voor een Artikel. DocType: Quality Inspection Reading,Acceptance Criteria,Acceptatiecriteria DocType: Item Attribute,Attribute Name,Attribuutnaam apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Artikel {0} moet verkoop- of service-artikel zijn in {1} @@ -1595,7 +1596,7 @@ DocType: Appraisal,For Employee Name,Voor Naam werknemer DocType: Holiday List,Clear Table,Wis Tabel DocType: Features Setup,Brands,Merken DocType: C-Form Invoice Detail,Invoice No,Factuur nr. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Van Inkooporder +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Van Inkooporder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}" DocType: Activity Cost,Costing Rate,Costing Rate ,Customer Addresses And Contacts,Klant adressen en contacten @@ -1659,9 +1660,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Loon per uur apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Toon / verberg functies, zoals serienummers , POS etc." -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Klaring mag niet voor check datum in rij {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Klaring mag niet voor check datum in rij {0} DocType: Salary Slip,Deduction,Aftrek DocType: Address Template,Address Template,Adres Sjabloon apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper @@ -1689,24 +1691,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment. " DocType: Expense Claim,Approver,Goedkeurder ,SO Qty,VO Aantal -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Voorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen." +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Voorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen." DocType: Appraisal,Calculate Total Score,Bereken Totaalscore DocType: Supplier Quotation,Manufacturing Manager,Productie Manager apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten. apps/erpnext/erpnext/hooks.py +68,Shipments,Zendingen -DocType: Purchase Order,To be delivered to customer,Om de klant te leveren +DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tijd Log Status moet worden ingediend. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Opzetten -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Rij # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Rij # DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta) DocType: Pricing Rule,Supplier,Leverancier DocType: C-Form,Quarter,Kwartaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse Kosten DocType: Global Defaults,Default Company,Standaard Bedrijf apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan ​​overbilling, stel dan in Stock Instellingen" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan ​​overbilling, stel dan in Stock Instellingen" DocType: Employee,Bank Name,Naam Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Boven apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Gebruiker {0} is uitgeschakeld @@ -1720,7 +1722,7 @@ DocType: Currency Exchange,From Currency,Van Valuta DocType: DocField,Name,Naam apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Bedragen die niet terug te vinden in het systeem +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Bedragen die niet terug te vinden in het systeem DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,anderen apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}. @@ -1731,7 +1733,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Selecteer DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankieren apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Nieuwe Kostenplaats +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Nieuwe Kostenplaats DocType: Bin,Ordered Quantity,Bestelde hoeveelheid apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """ DocType: Quality Inspection,In Process,In Process @@ -1739,7 +1741,7 @@ DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting DocType: Purchase Order Item,Reference Document Type,Referentie Document Type apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} tegen Verkooporder {1} DocType: Account,Fixed Asset,Vast Activum -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Geserialiseerde Inventory +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Geserialiseerde Inventory DocType: Activity Type,Default Billing Rate,Default Billing Rate DocType: Time Log Batch,Total Billing Amount,Totaal factuurbedrag apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Vorderingen Account @@ -1747,6 +1749,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales om de betaling DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tijd Logs gemaakt: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Selecteer juiste account DocType: Item,Weight UOM,Gewicht Eenheid DocType: Employee,Blood Group,Bloedgroep DocType: Purchase Invoice Item,Page Break,Pagina-einde @@ -1791,7 +1794,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Monster grootte apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alle items zijn reeds gefactureerde apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen" DocType: Project,External,Extern DocType: Features Setup,Item Serial Nos,Artikel Serienummers apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen @@ -1848,7 +1851,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Hernoem Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Verplaats Materiaal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Verplaats Materiaal DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ." DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen @@ -1863,7 +1866,7 @@ DocType: Quality Inspection,Purchase Receipt No,Ontvangstbevestiging nummer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Onderpand DocType: System Settings,In Hours,In Hours DocType: Process Payroll,Create Salary Slip,Maak loonstrook -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Verwacht banksaldo +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Verwacht banksaldo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Bron van Kapitaal (Passiva) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2} DocType: Appraisal,Employee,Werknemer @@ -1878,7 +1881,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Mass Mailing DocType: Page,Standard,Standaard DocType: Rename Tool,File to Rename,Bestand naar hernoemen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Toon betalingen apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder @@ -1934,7 +1937,7 @@ DocType: Authorization Rule,Authorized Value,Authorized Value DocType: Contact,Enter department to which this Contact belongs,Voer afdeling in waartoe deze Contactpersoon behoort apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Totaal Afwezig apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Eenheid +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Eenheid DocType: Fiscal Year,Year End Date,Jaar Einddatum DocType: Task Depends On,Task Depends On,Taak Hangt On DocType: Lead,Opportunity,Opportunity @@ -2009,7 +2012,7 @@ DocType: Note,Note,Opmerking DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid DocType: Email Account,Email Ids,E-mail Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening DocType: Tax Rule,Billing City,Billing Stad DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool @@ -2019,12 +2022,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Kwaliteit DocType: Contact Us Settings,Introduction,Introductie DocType: Warranty Claim,Service Address,Service Adres -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rijen voor Voorraad aflettering. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rijen voor Voorraad aflettering. DocType: Stock Entry,Manufacture,Fabricage apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Gelieve Afleveringsbon eerste DocType: Purchase Invoice,Currency and Price List,Valuta en Prijslijst DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Ontruiming Datum niet vermeld +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Ontruiming Datum niet vermeld apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,productie DocType: Item,Allow Production Order,Laat Productieorder apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn @@ -2038,7 +2041,7 @@ DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Mijn Adressen DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisatie tak meester . -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,of +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,of DocType: Sales Order,Billing Status,Factuur Status apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utiliteitskosten apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Boven @@ -2087,7 +2090,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,vou DocType: Notification Control,Purchase Order Message,Inkooporder Bericht DocType: Tax Rule,Shipping Country,Verzenden Land DocType: Upload Attendance,Upload HTML,Upload HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Totaal vooraf ({0}) tegen Bestel {1} ​​kan niet groter zijn \ dan de Grand Total ({2})" DocType: Employee,Relieving Date,Ontslagdatum @@ -2104,9 +2107,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adressen. DocType: Company,Stock Settings,Voorraad Instellingen DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Beheer Customer Group Boom . -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Nieuwe Kostenplaats Naam +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Nieuwe Kostenplaats Naam DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template. DocType: Appraisal,HR User,HR Gebruiker @@ -2124,8 +2127,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail ,Sales Browser,Verkoop verkenner DocType: Journal Entry,Total Credit,Totaal Krediet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokaal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Groot @@ -2135,9 +2138,6 @@ DocType: Purchase Order,Customer Address Display,Customer Address Weergave DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode DocType: Production Order Operation,Planned Start Time,Geplande Starttijd apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies . -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Standaard maateenheid voor post {0} kan niet direct worden gewijzigd omdat \ heb je al enkele transactie (s) met een andere UOM gemaakt. Om standaard UOM wijzigen, \ gebruik 'UOM Vervang Utility' hulpmiddel onder Stock module." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een ​​valuta om te zetten in een andere apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Offerte {0} is geannuleerd apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totale uitstaande bedrag @@ -2211,6 +2211,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Geen Opmerkingen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Achterstallig DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root account moet een groep DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek DocType: Monthly Distribution,Distribution Name,Distributie Naam DocType: Features Setup,Sales and Purchase,Verkoop en Inkoop @@ -2247,12 +2248,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0} DocType: Quality Inspection,Quality Inspection,Kwaliteitscontrole apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Rekening {0} is bevroren DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum voorraadniveau DocType: Stock Entry,Subcontract,Subcontract @@ -2291,7 +2292,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inkomende kwaliteitscontrole. DocType: Purchase Order Item,Returned Qty,Terug Aantal DocType: Employee,Exit,Uitgang -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Type is verplicht +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type is verplicht apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serienummer {0} aangemaakt DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen" DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven @@ -2317,13 +2318,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Bestelniveau DocType: Attendance,Attendance Date,Aanwezigheid Datum DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek DocType: Address,Preferred Shipping Address,Voorkeur verzendadres DocType: Purchase Receipt Item,Accepted Warehouse,Geaccepteerd Magazijn DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum DocType: Item,Valuation Method,Waardering Methode +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Niet in staat om wisselkoers voor {0} te vinden {1} DocType: Sales Invoice,Sales Team,Verkoop Team -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Dubbele invoer +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dubbele invoer DocType: Serial No,Under Warranty,Binnen Garantie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fout] DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat. @@ -2372,7 +2374,7 @@ DocType: Quality Inspection,Outgoing,Uitgaande DocType: Material Request,Requested For,Aangevraagd voor DocType: Quotation Item,Against Doctype,Tegen Doctype DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root-account kan niet worden verwijderd +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-account kan niet worden verwijderd apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Toon Voorraadboekingen ,Is Primary Address,Is Primair Adres DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn @@ -2401,7 +2403,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse ,Billed Amount,Gefactureerd Bedrag DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Krijg Updates -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Voeg een paar voorbeeld records toe apps/erpnext/erpnext/config/hr.py +210,Leave Management,Laat management DocType: Event,Groups,Groepen @@ -2413,8 +2415,8 @@ DocType: Payment Tool,Against Vouchers,Tegen Vouchers apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Quick Help apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0} DocType: Features Setup,Sales Extras,Verkoop Extra's -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget voor Rekening {1} tegen kostenplaats {2} zal worden overschreden met {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget voor Rekening {1} tegen kostenplaats {2} zal worden overschreden met {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn ,Stock Projected Qty,Verwachte voorraad hoeveelheid @@ -2498,7 +2500,7 @@ DocType: Lead,From Customer,Van Klant apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Oproepen DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend ,Projected,verwachte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0 @@ -2553,7 +2555,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Instellen DocType: Lead,Lead Owner,Lead Eigenaar -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Warehouse is vereist +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Warehouse is vereist DocType: Employee,Marital Status,Burgerlijke staat DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request DocType: Time Log,Will be updated when billed.,Zal worden bijgewerkt wanneer gefactureerd. @@ -2562,7 +2564,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Geleverd -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} ​​kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn. +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} ​​kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn. DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage DocType: Territory,Territory Targets,Regio Doelen DocType: Delivery Note,Transporter Info,Vervoerder Info @@ -2575,11 +2577,11 @@ DocType: POS Profile,Update Stock,Bijwerken Voorraad apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company DocType: Purchase Invoice,Terms,Voorwaarden -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Maak nieuw +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Maak nieuw DocType: Buying Settings,Purchase Order Required,Inkooporder verplicht ,Item-wise Sales History,Artikelgebaseerde Verkoop Geschiedenis DocType: Expense Claim,Total Sanctioned Amount,Totaal Goedgekeurd Bedrag @@ -2590,7 +2592,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referentie Rij # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt . ,Stock Ledger,Voorraad Dagboek -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Rate: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Rate: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Salarisstrook Aftrek apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Opmerkingen apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Selecteer eerst een groep knooppunt. @@ -2618,7 +2620,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Laden DocType: BOM Replace Tool,BOM Replace Tool,Stuklijst Vervang gereedschap apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard Adres Template DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Toon tax break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Toon tax break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Verloop- / Referentie Datum kan niet na {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd ' @@ -2648,7 +2650,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag. ,Stock Ageing,Voorraad Veroudering -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2693,7 +2695,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Basis apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Klik op 'Genereer Planning' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Tot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum DocType: Salary Structure,Salary Structure,Salarisstructuur @@ -2701,7 +2703,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Er bestaan meerdere prijsbepalingsregels met dezelfde criteria, los aub op \ conflict bij het toewijzen van prioriteit. Prijsbepaling Regels: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Kwestie Materiaal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Kwestie Materiaal DocType: Material Request Item,For Warehouse,Voor Magazijn DocType: Employee,Offer Date,Aanbieding datum DocType: Hub Settings,Access Token,Toegang Token @@ -2740,9 +2742,9 @@ DocType: C-Form,Amended From,Gewijzigd Van apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,grondstof DocType: Leave Application,Follow via Email,Volg via e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen . +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Selecteer Boekingsdatum eerste apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum DocType: Leave Control Panel,Carry Forward,Carry Forward @@ -2769,10 +2771,10 @@ DocType: Quality Inspection,Item Serial No,Artikel Serienummer apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} moet worden verminderd met {1} of u moet de overboeking tolerantie verhogen apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Totaal Present apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,uur -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Geserialiseerde Item {0} kan niet worden bijgewerkt \ behulp Stock Verzoening" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transfer Material aan Leverancier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfer Material aan Leverancier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld. DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Maak Offerte @@ -2784,6 +2786,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,De nieuwe Stuklijst na v DocType: Features Setup,Point of Sale,Point of Sale DocType: Account,Tax,Belasting apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rij {0}: {1} is geen geldige {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Van product Bundle DocType: Production Planning Tool,Production Planning Tool,Productie Planning Tool DocType: Quality Inspection,Report Date,Rapport datum DocType: C-Form,Invoices,Facturen @@ -2797,7 +2800,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Be DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen. DocType: Pricing Rule,Customer Group,Klantengroep -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0} DocType: Item,Website Description,Website Beschrijving DocType: Serial No,AMC Expiry Date,AMC Vervaldatum ,Sales Register,Verkoopregister @@ -2811,8 +2814,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar DocType: GL Entry,Against Voucher Type,Tegen Voucher Type DocType: Item,Attributes,Attributen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Get Items -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Voer Afschrijvingenrekening in +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Get Items +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Voer Afschrijvingenrekening in apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Laatste Bestel Date DocType: DocField,Image,Afbeelding apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Maak Accijnzen Factuur @@ -2830,7 +2833,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes DocType: Project,Expected End Date,Verwachte einddatum DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,commercieel +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,commercieel apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet DocType: Cost Center,Distribution Id,Distributie Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services @@ -2851,7 +2854,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Default Debiteuren DocType: Tax Rule,Billing State,Billing State DocType: Item Reorder,Transfer,Verplaatsen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date is verplicht apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0 @@ -2865,7 +2868,7 @@ DocType: Quality Inspection,Delivery Note No,Vrachtbrief Nr DocType: Company,Retail,Retail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klant {0} bestaat niet DocType: Attendance,Absent,Afwezig -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Product Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Product Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template DocType: Upload Attendance,Download Template,Download Template @@ -2880,21 +2883,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Rekening {0} kan geen groep zijn apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Regio -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties . -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties . +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan DocType: Holiday List,Weekly Off,Wekelijks Vrij DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punt 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Stel standaard waarde {0} in Company {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Stel standaard waarde {0} in Company {1} DocType: Serial No,Creation Time,Aanmaaktijd apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale omzet DocType: Sales Invoice,Product Bundle Help,Product Bundel Help ,Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Geen record gevonden apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Krijg Items uit Product Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Krijg Items uit Product Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Rekening {0} is niet actief DocType: GL Entry,Is Advance,Is voorschot apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht. @@ -2927,7 +2930,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Billing Bedrag apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 . apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aanvragen voor verlof. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridische Kosten DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische bestelling wordt bijvoorbeeld 05, 28 etc worden gegenereerd" DocType: Sales Invoice,Posting Time,Plaatsing Time @@ -2941,7 +2944,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reiskosten DocType: Maintenance Visit,Breakdown,Storing -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf! @@ -2991,7 +2994,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Offerte DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan ​​om bevroren voorraden bewerken ,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle Doelgroepen -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Belasting Template is verplicht. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta) @@ -3036,7 +3039,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecteer boekjaar ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken DocType: Hub Settings,Name Token,Naam Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standaard Verkoop +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standaard Verkoop apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht DocType: Serial No,Out of Warranty,Uit de garantie DocType: BOM Replace Tool,Replace,Vervang @@ -3092,7 +3095,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Tarief (%) DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Boekjaar Einddatum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Vouchernummer, indien gegroepeerd per Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Maak Leverancier Offerte +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Maak Leverancier Offerte DocType: Quality Inspection,Incoming,Inkomend DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verminderen Inkomsten voor onbetaald verlof @@ -3167,7 +3170,7 @@ DocType: Sales Invoice,Paid Amount,Betaald Bedrag ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Dit adres Template instellen als standaard als er geen andere standaard -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo reeds in Debit, is het niet toegestaan om 'evenwicht moet worden' als 'Credit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo reeds in Debit, is het niet toegestaan om 'evenwicht moet worden' als 'Credit'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management DocType: Production Planning Tool,Filter based on customer,Filteren op basis van klant DocType: Payment Tool Detail,Against Voucher No,Tegen blad nr @@ -3178,7 +3181,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} voor {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kostenplaatsen -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Magazijnen. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Magazijnen. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1} DocType: Opportunity,Next Contact,Volgende Contact @@ -3278,7 +3281,7 @@ DocType: Features Setup,Item Advanced,Geavanceerd Artikel DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een ​​e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Employee Education,Employee Education,Werknemer Opleidingen -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Het is nodig om Item Details halen. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Het is nodig om Item Details halen. DocType: Salary Slip,Net Pay,Nettoloon DocType: Account,Account,Rekening apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen @@ -3292,7 +3295,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Ziekt DocType: Email Digest,Email Digest,E-mail Digest DocType: Delivery Note,Billing Address Name,Factuuradres Naam apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Warenhuizen -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Systeem Balans +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Systeem Balans DocType: Workflow,Is Active,Is actief apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Sla het document eerst. @@ -3349,7 +3352,7 @@ DocType: Address Template,"

Default Template

{% indien email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} " DocType: Salary Slip Deduction,Default Amount,Standaard Bedrag -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Magazijn niet gevonden in het systeem +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazijn niet gevonden in het systeem apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Samenvatting van deze maand DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn. @@ -3389,7 +3392,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Toegang toegestaan DocType: Dropbox Backup,Weekly,Wekelijks DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Ontvangen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Ontvangen DocType: Maintenance Visit,Fully Completed,Volledig afgerond apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid DocType: Employee,Educational Qualification,Educatieve Kwalificatie @@ -3401,7 +3404,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Aankoop Master Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Hoofdrapporten +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hoofdrapporten apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Toevoegen / bewerken Prijzen @@ -3461,7 +3464,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op DocType: Cost Center,Budgets,Budgetten apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Bijgewerkt @@ -3590,7 +3593,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Deelti DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst DocType: Employee,Cheque,Cheque apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Reeks bijgewerkt -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Rapport type is verplicht +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapport type is verplicht DocType: Item,Serial Number Series,Serienummer Reeksen apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Groothandel @@ -3612,7 +3615,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Artikelprijzen DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Prijslijst stam. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Prijslijst stam. DocType: Task,Review Date,Herzieningsdatum DocType: Purchase Invoice,Advance Payments,Advance Payments DocType: DocPerm,Level,Niveau @@ -3620,7 +3623,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Geen toestemming om Betaling Tool gebruiken apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd DocType: Company,Round Off Account,Afronden Account apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratie Kosten apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting @@ -3683,7 +3686,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Handhaaf zel DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan tijd logs buiten Workstation Arbeidstijdenwet. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} al is ingediend ,Items To Be Requested,Aan te vragen artikelen -DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate DocType: Time Log,Billing Rate based on Activity Type (per hour),Facturering tarief gebaseerd op Activity Type (per uur) DocType: Company,Company Info,Bedrijfsinformatie apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Bedrijf Email-id niet gevonden, dus mail niet verzonden" @@ -3693,7 +3695,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Jaar Startdatum DocType: Attendance,Employee Name,Werknemer Naam DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Kan niet verkapte naar Groep omdat Account Type is geselecteerd. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Kan niet verkapte naar Groep omdat Account Type is geselecteerd. DocType: Purchase Common,Purchase Common,Inkoop Gemeenschappelijk apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen. @@ -3707,7 +3709,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} bes apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factureren aan Klanten DocType: DocField,Default,Standaard apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnees toegevoegd DocType: Maintenance Schedule,Schedule,Plan DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definieer begroting voor deze kostenplaats. De begroting actie, zie "Company List"" @@ -3724,7 +3726,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Onderwijs DocType: Selling Settings,Campaign Naming By,Campagnenaam gegeven door DocType: Employee,Current Address Is,Huidige adres is -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven." DocType: Address,Office,Kantoor apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standaard rapporten apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Journaalposten. @@ -3732,17 +3734,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar b apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Selecteer eerst Werknemer Record. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Een belastingrekening aanmaken -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Vul Kostenrekening in +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vul Kostenrekening in DocType: Account,Stock,Voorraad DocType: Employee,Current Address,Huidige adres DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld" DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Batch Inventory +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Inventory DocType: Employee,Contract End Date,Contract Einddatum DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria DocType: DocShare,Document Type,Soort document -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Van Leverancier Offerte +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Van Leverancier Offerte DocType: Deduction Type,Deduction Type,Aftrek Type DocType: Attendance,Half Day,Halve dag DocType: Pricing Rule,Min Qty,min Aantal @@ -3789,7 +3791,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belastin apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werkelijke aantal is verplicht apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties . +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties . DocType: Purchase Invoice,Next Date,Volgende datum DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Voer aub Belastingen en Toeslagen in @@ -3808,8 +3810,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Maak Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok verlaten toepassingen per afdeling. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Winkelwagen is leeg DocType: Production Order,Actual Operating Cost,Werkelijke operationele kosten -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root kan niet worden bewerkt . -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Toegekende bedrag kan niet hoger zijn dan unadusted bedrag +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kan niet worden bewerkt . +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Toegekende bedrag kan niet hoger zijn dan unadusted bedrag DocType: Manufacturing Settings,Allow Production on Holidays,Laat Productie op vakantie DocType: Sales Order,Customer's Purchase Order Date,Inkooporder datum van Klant apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitaal Stock @@ -3832,16 +3834,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halve Dag) DocType: Supplier,Credit Days,Credit Dagen DocType: Leave Type,Is Carry Forward,Is Forward Carry -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Artikelen ophalen van Stuklijst +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Artikelen ophalen van Stuklijst apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1} DocType: Dropbox Backup,Send Notifications To,Verzend Notificaties naar -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Date +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Date DocType: Employee,Reason for Leaving,Reden voor vertrek DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag DocType: GL Entry,Is Opening,Opent apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Rekening {0} bestaat niet +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Rekening {0} bestaat niet DocType: Account,Cash,Kas DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties. diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index 00b1e72e17..9c9f0268f3 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen. DocType: Purchase Order,Customer Contact,Kundekontakt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Fra Material Request +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Fra Material Request apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} treet DocType: Job Applicant,Job Applicant,Jobbsøker apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ingen flere resultater. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Vis Varianter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Antall +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Antall apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (gjeld) DocType: Employee Education,Year of Passing,Year of Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På Lager @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Gj apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Helsevesen DocType: Purchase Invoice,Monthly,Månedlig apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Forsinket betaling (dager) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodisitet apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-Post-Adresse apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvars DocType: Company,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Vehicle Nei apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vennligst velg Prisliste DocType: Production Order Operation,Work In Progress,Arbeid På Går @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Velg W apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Annonsering apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er angitt mer enn én gang DocType: Employee,Married,Gift +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ikke tillatt for {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0} DocType: Payment Reconciliation,Reconcile,Forsone apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Dagligvare DocType: Quality Inspection Reading,Reading 1,Lesing 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Gjør Bank Entry apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensjonsfondene -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Warehouse er obligatorisk hvis kontotype er Warehouse +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Warehouse er obligatorisk hvis kontotype er Warehouse DocType: SMS Center,All Sales Person,All Sales Person DocType: Lead,Person Name,Person Name DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1} DocType: Item,Copy From Item Group,Kopier fra varegruppe DocType: Journal Entry,Opening Entry,Åpning Entry -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} er obligatorisk +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} er obligatorisk DocType: Stock Entry,Additional Costs,Tilleggskostnader -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen. DocType: Lead,Product Enquiry,Produkt Forespørsel DocType: Standard Reply,Owner,Eier apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Skriv inn et selskap først @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil bli oppdatert etter Sales Faktura sendes inn. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Innstillinger for HR Module DocType: SMS Center,SMS Center,SMS-senter DocType: BOM Replace Tool,New BOM,New BOM @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Execu apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den første brukeren vil bli System Manager (du kan endre dette senere). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detaljene for operasjonen utføres. DocType: Serial No,Maintenance Status,Vedlikehold Status -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Elementer og priser +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Elementer og priser apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Velg Employee for hvem du oppretter Appraisal. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostnadssteds {0} ikke tilhører selskapet {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Tilgang Key DocType: Payment Tool,Reference No,Referansenummer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,La Blokkert apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Årlig +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årlig DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei DocType: Material Request Item,Min Order Qty,Min Bestill Antall @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Type DocType: Sales Invoice Item,Delivery Note,Levering Note DocType: Dropbox Backup,Allow Dropbox Access,Tillat Dropbox Tilgang apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Sette opp skatter -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter DocType: Workstation,Rent Cost,Rent Cost @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering" DocType: Item Tax,Tax Rate,Skattesats -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Velg element -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Velg element +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No må være samme som {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din epostadresse apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Vennligst se vedlegg DocType: Purchase Order,% Received,% Mottatt -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Oppsett Allerede Komplett !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Oppsett Allerede Komplett !! ,Finished Goods,Ferdigvarer DocType: Delivery Note,Instructions,Bruksanvisning DocType: Quality Inspection,Inspected By,Inspisert av @@ -371,7 +372,7 @@ DocType: Issue,Attachment,Vedlegg apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budsjettet kan ikke stilles for konsernet kostnadssted DocType: Account,Cost of Goods Sold,Varekostnad DocType: Purchase Invoice,Yearly,Årlig -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Skriv inn kostnadssted +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Skriv inn kostnadssted DocType: Journal Entry Account,Sales Order,Salgsordre apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Salgskurs DocType: Purchase Order,Start date of current order's period,Startdato av nåværende ordre periode @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Gjelder ikke apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday mester. DocType: Material Request Item,Required Date,Nødvendig Dato DocType: Delivery Note,Billing Address,Fakturaadresse -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Skriv inn Element Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Skriv inn Element Code. DocType: BOM,Costing,Costing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Antall @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,Å Levere DocType: Purchase Invoice Item,Item,Sak DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr) DocType: Account,Profit and Loss,Gevinst og tap -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Administrerende Underleverandører +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Administrerende Underleverandører apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Møbler og ligaen DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konto {0} tilhører ikke selskapet: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundedatabase. DocType: Quotation,Quotation To,Sitat Å DocType: Lead,Middle Income,Middle Income apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åpning (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ DocType: Purchase Order Item,Billed Amt,Billed Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,En logisk Warehouse mot som lager oppføringer er gjort. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Vennligst installer dropbox python modul DocType: Employee,Passport Number,Passnummer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Fra Kjøpskvittering +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Fra Kjøpskvittering apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samme elementet er angitt flere ganger. DocType: SMS Settings,Receiver Parameter,Mottaker Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Based On" og "Grupper etter" ikke kan være det samme @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Me DocType: Pricing Rule,Sales Manager,Salgssjef apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Gi nytt navn DocType: Journal Entry,Write Off Amount,Skriv Off Beløp -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Tillat User +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Tillat User DocType: Journal Entry,Bill No,Bill Nei DocType: Purchase Invoice,Quarterly,Quarterly DocType: Selling Settings,Delivery Note Required,Levering Note Påkrevd @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,Garantiutløpsdato DocType: Material Request Item,Quantity and Warehouse,Kvantitet og Warehouse DocType: Sales Invoice,Commission Rate (%),Kommisjonen Rate (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Mot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Å finne valutakursen klarer apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Velkommen DocType: Journal Entry,Credit Card Entry,Kredittkort Entry @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Planlagt Sluttid ,Sales Person Target Variance Item Group-Wise,Sales Person Target Avviks varegruppe-Wise DocType: Dropbox Backup,Daily,Daglig -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger DocType: Delivery Note,Customer's Purchase Order No,Kundens innkjøpsordre Nei DocType: Employee,Cell Number,Cell Number +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiell Forespørsler Generert apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Mistet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy @@ -635,7 +637,7 @@ DocType: ToDo,High,Høy apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister DocType: Opportunity,Maintenance,Vedlikehold DocType: User,Male,Mann -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Kvitteringen antall som kreves for Element {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Kvitteringen antall som kreves for Element {0} DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Salgskampanjer. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,Reading 7 DocType: Address,Personal,Personlig DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Kontor Vedlikehold Utgifter apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Skriv inn Sak først @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Medarbeidersamtaler DocType: Sales Invoice Item,Stock Details,Stock Detaljer apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Prosjektet Verdi apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Utsalgssted -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '" DocType: Account,Balance must be,Balansen må være DocType: Hub Settings,Publish Pricing,Publiser Priser DocType: Notification Control,Expense Claim Rejected Message,Expense krav Avvist Message @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,Produksjonsordrer apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balanse Verdi apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg Prisliste apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publisere synkronisere elementer -DocType: GL Entry,Account Currency,Account Valuta +DocType: Bank Reconciliation,Account Currency,Account Valuta apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Vennligst oppgi Round Off-konto i selskapet DocType: Purchase Receipt,Range,Område DocType: Supplier,Default Payable Accounts,Standard Leverandørgjeld @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,Adresselinje 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians ,Company Name,Selskapsnavn DocType: SMS Center,Total Message(s),Total melding (er) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Velg elementet for Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Velg elementet for Transfer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillater brukeren å redigere Prisliste Rate i transaksjoner @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvit DocType: SMS Center,All Lead (Open),All Lead (Open) DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Fest Your Picture -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Gjøre +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Gjøre DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words DocType: Workflow State,Stop,Stoppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer. @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost K DocType: Company,Default Terms,Standard Terms DocType: Packing Slip Item,Packing Slip Item,Pakking Slip Element DocType: POS Profile,Cash/Bank Account,Cash / Bank Account -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi. DocType: Delivery Note,Delivery To,Levering Å apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Attributt tabellen er obligatorisk DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Creation Dokument nr DocType: Issue,Issue,Problem apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Kontoen samsvarer ikke med selskapet -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varen Varianter. f.eks størrelse, farge etc." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varen Varianter. f.eks størrelse, farge etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial No {0} er under vedlikeholdskontrakt opp {1} DocType: BOM Operation,Operation,Operasjon @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,Organization Name DocType: Tax Rule,Shipping State,Shipping State apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgs Utgifter -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standard Kjøpe +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Kjøpe DocType: GL Entry,Against,Against DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted DocType: Sales Partner,Implementation Partner,Gjennomføring Partner apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Salgsordre {0} er {1} DocType: Opportunity,Contact Info,Kontaktinfo -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Making Stock Entries +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Making Stock Entries DocType: Packing Slip,Net Weight UOM,Vekt målenheter DocType: Item,Default Supplier,Standard Leverandør DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produksjon Fradrag Prosent @@ -910,7 +912,7 @@ DocType: Company,Default Currency,Standard Valuta DocType: Contact,Enter designation of this Contact,Angi utpeking av denne kontakten DocType: Contact Us Settings,Address,Adresse DocType: Expense Claim,From Employee,Fra Employee -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null DocType: Journal Entry,Make Difference Entry,Gjør forskjell Entry DocType: Upload Attendance,Attendance From Date,Oppmøte Fra dato DocType: Appraisal Template Goal,Key Performance Area,Key Performance-området @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Avstemte Betalingso DocType: Global Defaults,Current Fiscal Year,Værende regnskapsår DocType: Global Defaults,Disable Rounded Total,Deaktiver Avrundet Total DocType: Lead,Call,Call -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Innlegg' kan ikke være tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Innlegg' kan ikke være tomt apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1} ,Trial Balance,Balanse Trial apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Sette opp ansatte @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidl apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen" DocType: Communication,Delivery Status,Levering Status DocType: Production Order,Manufacture against Sales Order,Produserer mot kundeordre -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Resten Av Verden +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resten Av Verden apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch ,Budget Variance Report,Budsjett Avvik Rapporter DocType: Salary Slip,Gross Pay,Brutto Lønn @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Utstedelsessted apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakts DocType: Report,Disabled,Funksjonshemmede +DocType: Email Digest,Add Quote,Legg Sitat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte kostnader apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Mål DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet Leveringsdato er mindre enn planlagt startdato. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,For Leverandør +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,For Leverandør DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Utgående @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Kommentarer DocType: Salary Slip,Bank Account No.,Bank Account No. DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er nummeret på den siste laget transaksjonen med dette prefikset -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Verdsettelse Rate nødvendig for Element {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Verdsettelse Rate nødvendig for Element {0} DocType: Quality Inspection Reading,Reading 8,Reading 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} for alle elementer er null, kan det hende du bør endre 'Fordel Avgifter basert på "" @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Sak Skattebeløp DocType: Item,Maintain Stock,Oppretthold Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Arkiv Innlegg allerede opprettet for produksjonsordre DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra Datetime DocType: Email Digest,For Company,For selskapet @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,Medarbeider Innstillinger ,Batch-Wise Balance History,Batch-Wise Balance Historie apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Gjøremålsliste apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Lærling -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negative Antall er ikke tillatt +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Antall er ikke tillatt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere." DocType: Email Digest,Bank Balance,Bank Balanse -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Ingen aktive Lønn Struktur funnet for arbeidstaker {0} og måneden DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc." DocType: Journal Entry Account,Account Balance,Saldo @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",Datoen da neste faktura vil bli generert. Det genereres på send. DocType: Item Attribute,Item Attribute,Sak Egenskap apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regjeringen -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Element Varianter +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Element Varianter DocType: Company,Services,Tjenester -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0}) DocType: Cost Center,Parent Cost Center,Parent kostnadssted DocType: Sales Invoice,Source,Source DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,Rutetider DocType: Purchase Invoice Item,Net Amount,Nettobeløp DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatt Beløp (Selskap Valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Feil: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Feil: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opprett ny konto fra kontoplanen. DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Visit apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Kunde Group> Territory @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Sendingsadresse DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord vil være synlig når du lagrer følgeseddel. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand mester. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand mester. DocType: ToDo,Due Date,Tidsfrist DocType: Sales Invoice Item,Brand Name,Merkenavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Bankavstemming Statement DocType: Address,Lead Name,Lead Name ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Åpning Stock Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Åpning Stock Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} må vises bare en gang apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingenting å pakke DocType: Shipping Rule Condition,From Value,Fra Verdi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Beløp ikke reflektert i bank +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Beløp ikke reflektert i bank DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav på bekostning av selskapet. DocType: Company,Default Holiday List,Standard Holiday List @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,Velg salgsordrer ,Material Requests for which Supplier Quotations are not created,Materielle Forespørsler som Leverandør Sitater ikke er opprettet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Merk som Leveres +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Merk som Leveres apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Gjør sitat DocType: Dependent Task,Dependent Task,Avhengig Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0} @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Publiseringsdato -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt DocType: Company,Default Payable Account,Standard Betales konto apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup Complete @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter. DocType: Quotation,Term Details,Term Detaljer DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanlegging For (dager) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi. DocType: Warranty Claim,Warranty Claim,Garantikrav ,Lead Details,Lead Detaljer DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for gjeldende faktura periode @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Innbetalt beløp (Company DocType: Purchase Invoice,Additional Discount,Ekstra rabatt DocType: Selling Settings,Selling Settings,Selge Innstillinger apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online auksjoner -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskapsåret er obligatorisk" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringskostnader ,Item Shortage Report,Sak Mangel Rapporter @@ -1397,7 +1400,7 @@ DocType: Address,Postal,Postal DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vennligst velg {0} først. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},tekst {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},tekst {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,Materialet Kvittering @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Permisjon encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk DocType: Item,Variants,Varianter -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Gjør innkjøpsordre +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Gjør innkjøpsordre DocType: SMS Center,Send To,Send Til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0} DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Varen er ikke lov til å ha produksjonsordre. DocType: DocField,Attach Image,Fest bilde DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer) -DocType: Stock Reconciliation Item,Leave blank if no change,La stå tom hvis ingen endring DocType: Sales Order,To Deliver and Bill,Å levere og Bill DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Tid Logger for industrien. @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-messig Omgjø apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} må sendes DocType: Authorization Control,Authorization Control,Autorisasjon kontroll apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Logg for oppgaver. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betaling DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2} DocType: Employee,Salutation,Hilsen @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell for element som vil bli vist på nettsiden DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antall DocType: Material Request Item,Material Request Item,Materialet Request Element -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Tree of varegrupper. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Tree of varegrupper. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype ,Item-wise Purchase History,Element-messig Purchase History apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rød @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringer DocType: Issue,Resolution Details,Oppløsning Detaljer -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Endre målenheter for et element. DocType: Quality Inspection Reading,Acceptance Criteria,Akseptkriterier DocType: Item Attribute,Attribute Name,Attributt navn apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Elementet {0} må være salgs- eller service Element i {1} @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,For Employee Name DocType: Holiday List,Clear Table,Clear Table DocType: Features Setup,Brands,Merker DocType: C-Form Invoice Detail,Invoice No,Faktura Nei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Fra innkjøpsordre +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Fra innkjøpsordre apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}" DocType: Activity Cost,Costing Rate,Costing Rate ,Customer Addresses And Contacts,Kunde Adresser og kontakter @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Lønn per time apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Vis / skjul funksjoner som Serial Nos, POS etc." -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Klaring dato kan ikke være før innsjekking dato i rad {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Klaring dato kan ikke være før innsjekking dato i rad {0} DocType: Salary Slip,Deduction,Fradrag DocType: Address Template,Address Template,Adresse Mal apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen." DocType: Expense Claim,Approver,Godkjenner ,SO Qty,SO Antall -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Arkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Arkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse" DocType: Appraisal,Calculate Total Score,Beregn Total Score DocType: Supplier Quotation,Manufacturing Manager,Produksjonssjef apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split følgeseddel i pakker. apps/erpnext/erpnext/hooks.py +68,Shipments,Forsendelser -DocType: Purchase Order,To be delivered to customer,Som skal leveres til kunde +DocType: Purchase Order Item,To be delivered to customer,Som skal leveres til kunde apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tid Logg Status må sendes inn. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial No {0} tilhører ikke noen Warehouse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Setter Opp -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta) DocType: Pricing Rule,Supplier,Leverandør DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse utgifter DocType: Global Defaults,Default Company,Standard selskapet apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger" DocType: Employee,Bank Name,Bank Name apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruker {0} er deaktivert @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,Fra Valuta DocType: DocField,Name,Navn apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Salgsordre kreves for Element {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Beløp ikke reflektert i system +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Beløp ikke reflektert i system DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Selskap Valuta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Annet apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}. @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Velg DOCTYPE apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på "Generer Schedule 'for å få timeplanen -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,New kostnadssted +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,New kostnadssted DocType: Bin,Ordered Quantity,Bestilte Antall apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere" DocType: Quality Inspection,In Process,Igang @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Rabatt DocType: Purchase Order Item,Reference Document Type,Reference Document Type apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} mot Salgsordre {1} DocType: Account,Fixed Asset,Fast Asset -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serialisert Lager +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialisert Lager DocType: Activity Type,Default Billing Rate,Standard Billing pris DocType: Time Log Batch,Total Billing Amount,Total Billing Beløp apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Fordring konto @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Salgsordre til betaling DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tid Logger opprettet: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Velg riktig konto DocType: Item,Weight UOM,Vekt målenheter DocType: Employee,Blood Group,Blodgruppe DocType: Purchase Invoice Item,Page Break,Page Break @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Sample Size apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alle elementene er allerede blitt fakturert apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Vennligst oppgi en gyldig "Fra sak nr ' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper DocType: Project,External,Ekstern DocType: Features Setup,Item Serial Nos,Sak Serial Nos apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brukere og tillatelser @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Oppdater Cost DocType: Item Reorder,Item Reorder,Sak Omgjøre -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften." DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brukeren må alltid velge @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,Kvitteringen Nei apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Penger DocType: System Settings,In Hours,I Hours DocType: Process Payroll,Create Salary Slip,Lag Lønn Slip -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Forventet balanse pr bank +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Forventet balanse pr bank apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Source of Funds (Gjeld) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2} DocType: Appraisal,Employee,Ansatt @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Masseutsendelse DocType: Page,Standard,Standard DocType: Rename Tool,File to Rename,Filen til Rename -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse Bestill antall som kreves for Element {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Bestill antall som kreves for Element {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Vis Betalinger apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,Autorisert Verdi DocType: Contact,Enter department to which this Contact belongs,Tast avdeling som denne kontakten tilhører apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Fraværende apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Måleenhet +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Måleenhet DocType: Fiscal Year,Year End Date,År Sluttdato DocType: Task Depends On,Task Depends On,Task Avhenger DocType: Lead,Opportunity,Opportunity @@ -1965,7 +1968,7 @@ DocType: Note,Note,Notat DocType: Purchase Receipt Item,Recd Quantity,Recd Antall DocType: Email Account,Email Ids,E-IDer apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto DocType: Tax Rule,Billing City,Fakturering By DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Kvalitet DocType: Contact Us Settings,Introduction,Introduksjon DocType: Warranty Claim,Service Address,Tjenesten Adresse -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Maks 100 rader for Stock avstemming. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Maks 100 rader for Stock avstemming. DocType: Stock Entry,Manufacture,Produksjon apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vennligst følgeseddel først DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Klaring Dato ikke nevnt +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Klaring Dato ikke nevnt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produksjon DocType: Item,Allow Production Order,Tillat produksjonsordre apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rad {0}: Startdato må være før sluttdato @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,Tidspunktet for apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Mine adresser DocType: Stock Ledger Entry,Outgoing Rate,Utgående Rate apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisering gren mester. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,eller +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,eller DocType: Sales Order,Billing Status,Billing Status apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Utgifter apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Kup DocType: Notification Control,Purchase Order Message,Innkjøpsordre Message DocType: Tax Rule,Shipping Country,Shipping Land DocType: Upload Attendance,Upload HTML,Last opp HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",Total forhånd ({0}) mot Bestill {1} ​​kan ikke være større \ enn Grand Total ({2}) DocType: Employee,Relieving Date,Lindrende Dato apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier." @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Aksje Innstillinger DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrere kunde Gruppe treet. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,New kostnadssted Navn +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,New kostnadssted Navn DocType: Leave Control Panel,Leave Control Panel,La Kontrollpanel apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal. DocType: Appraisal,HR User,HR User @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Sjekk Antall DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail ,Sales Browser,Salg Browser DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Stor @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,Kunde Adresse Skjerm DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode DocType: Production Order Operation,Planned Start Time,Planlagt Starttid apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Standard Enhet for Element {0} kan ikke endres direkte fordi \ du allerede har gjort noen transaksjon (er) med en annen målenheter. For å endre standardmålenheter, \ bruk 'målenheter Erstatt Utility "verktøy i henhold Stock modul." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiser Exchange Rate å konvertere en valuta til en annen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Sitat {0} er kansellert apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totalt utestående beløp @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nei Anmerkninger apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfalt DocType: Account,Stock Received But Not Billed,"Stock mottatt, men ikke fakturert" +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root-kontoen må være en gruppe DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag DocType: Monthly Distribution,Distribution Name,Distribusjon Name DocType: Features Setup,Sales and Purchase,Salg og Innkjøp @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0} DocType: Quality Inspection,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er frosset DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum lagerbeholdning DocType: Stock Entry,Subcontract,Underentrepriser @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Innkommende kvalitetskontroll. DocType: Purchase Order Item,Returned Qty,Returnerte Stk DocType: Employee,Exit,Utgang -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Type er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type er obligatorisk apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} opprettet DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene" DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Omgjøre nivå DocType: Attendance,Attendance Date,Oppmøte Dato DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønn breakup basert på opptjening og fradrag. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger DocType: Address,Preferred Shipping Address,Foretrukne leveringsadresse DocType: Purchase Receipt Item,Accepted Warehouse,Akseptert Warehouse DocType: Bank Reconciliation Detail,Posting Date,Publiseringsdato DocType: Item,Valuation Method,Verdsettelsesmetode +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Å finne kursen for {0} klarer {1} DocType: Sales Invoice,Sales Team,Sales Team -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicate entry +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry DocType: Serial No,Under Warranty,Under Garanti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord vil være synlig når du lagrer kundeordre. @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,Utgående DocType: Material Request,Requested For,Spurt For DocType: Quotation Item,Against Doctype,Mot Doctype DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root-kontoen kan ikke slettes +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-kontoen kan ikke slettes apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Vis Arkiv Entries ,Is Primary Address,Er Hovedadresse DocType: Production Order,Work-in-Progress Warehouse,Work-in-progress Warehouse @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgjengelig Antall på W ,Billed Amount,Fakturert beløp DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Få oppdateringer -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Legg et par eksempler på poster apps/erpnext/erpnext/config/hr.py +210,Leave Management,La Ledelse DocType: Event,Groups,Grupper @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,Mot Kuponger apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hurtighjelp apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0} DocType: Features Setup,Sales Extras,Salgs Extras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Fra dato" må være etter 'To Date' ,Stock Projected Qty,Lager Antall projiserte @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,Fra Customer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Samtaler DocType: Project,Total Costing Amount (via Time Logs),Total koster Beløp (via Time Logger) DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt ,Projected,Prosjekterte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} tilhører ikke Warehouse {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0 @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set DocType: Lead,Lead Owner,Lead Eier -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Warehouse er nødvendig +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Warehouse er nødvendig DocType: Employee,Marital Status,Sivilstatus DocType: Stock Settings,Auto Material Request,Auto Materiell Request DocType: Time Log,Will be updated when billed.,Vil bli oppdatert når fakturert. @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden DocType: Sales Invoice,Against Income Account,Mot Inntekt konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Leveres -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Prosent DocType: Territory,Territory Targets,Terri Targets DocType: Delivery Note,Transporter Info,Transporter Info @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,Oppdater Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Vennligst oppgi Round Off Cost Center i selskapet DocType: Purchase Invoice,Terms,Vilkår -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Opprett ny +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Opprett ny DocType: Buying Settings,Purchase Order Required,Innkjøpsordre Påkrevd ,Item-wise Sales History,Element-messig Sales History DocType: Expense Claim,Total Sanctioned Amount,Total vedtatte beløp @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Element {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dette er en grunnlegg salg person og kan ikke redigeres. ,Stock Ledger,Stock Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Valuta: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Valuta: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Lønn Slip Fradrag apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notater apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Velg en gruppe node først. @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Laster DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstatt Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Vis skatt break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Vis skatt break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres' @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publiser Tilgjengelighet apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag. ,Stock Ageing,Stock Ageing -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} {1} er deaktivert +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} er deaktivert apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send automatisk e-poster til Kontakter på Sende transaksjoner. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Grunnlegge apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaksjoner før {0} er frosset apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Vennligst klikk på "Generer Schedule ' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,To Date skal være det samme som Fra Dato for Half Day permisjon -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato DocType: Salary Structure,Salary Structure,Lønn Struktur @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskap -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Issue Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Issue Material DocType: Material Request Item,For Warehouse,For Warehouse DocType: Employee,Offer Date,Tilbudet Dato DocType: Hub Settings,Access Token,Tilgang Token @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,Endret Fra apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Råmateriale DocType: Leave Application,Follow via Email,Følg via e-post DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten målet stk eller mål beløpet er obligatorisk -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Vennligst velg Publiseringsdato først apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Åpningsdato bør være før påmeldingsfristens utløp DocType: Leave Control Panel,Carry Forward,Fremføring @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,Sak Serial No apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} må reduseres med {1} eller du bør øke overløps toleranse apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Present apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Time -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Serialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Overføre materialet til Leverandør +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Overføre materialet til Leverandør apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Lag sitat @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM etter utskif DocType: Features Setup,Point of Sale,Utsalgssted DocType: Account,Tax,Skatte apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rad {0}: {1} er ikke en gyldig {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Fra Product Bundle DocType: Production Planning Tool,Production Planning Tool,Produksjonsplanlegging Tool DocType: Quality Inspection,Report Date,Rapporter Date DocType: C-Form,Invoices,Fakturaer @@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Be DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter. DocType: Pricing Rule,Customer Group,Kundegruppe -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0} DocType: Item,Website Description,Website Beskrivelse DocType: Serial No,AMC Expiry Date,AMC Utløpsdato ,Sales Register,Salg Register @@ -2752,8 +2755,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret DocType: GL Entry,Against Voucher Type,Mot Voucher Type DocType: Item,Attributes,Egenskaper -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Få Items -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Skriv inn avskrive konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Få Items +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Skriv inn avskrive konto apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Siste Order Date DocType: DocField,Image,Bilde apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Gjør Vesenet Faktura @@ -2771,7 +2774,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nye Leaves Avsatt apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag DocType: Project,Expected End Date,Forventet sluttdato DocType: Appraisal Template,Appraisal Template Title,Appraisal Mal Tittel -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Commercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Commercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare DocType: Cost Center,Distribution Id,Distribusjon Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Tjenester @@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Standard Fordringer Kunde DocType: Tax Rule,Billing State,Billing State DocType: Item Reorder,Transfer,Transfer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter) DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date er obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0 @@ -2806,7 +2809,7 @@ DocType: Quality Inspection,Delivery Note No,Levering Note Nei DocType: Company,Retail,Retail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunden {0} finnes ikke DocType: Attendance,Absent,Fraværende -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Produktet Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produktet Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rad {0}: Ugyldig referanse {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kjøpe skatter og avgifter Mal DocType: Upload Attendance,Download Template,Last ned Mal @@ -2821,21 +2824,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Tjene & Fradrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Region -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt DocType: Holiday List,Weekly Off,Ukentlig Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløpig Profit / Loss (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Tilbake Mot Salg Faktura apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Sak 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Vennligst angi standardverdien {0} i selskapet {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Vennligst angi standardverdien {0} i selskapet {1} DocType: Serial No,Creation Time,Creation Tid apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale Inntekter DocType: Sales Invoice,Product Bundle Help,Produktet Bundle Hjelp ,Monthly Attendance Sheet,Månedlig Oppmøte Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen rekord funnet apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Få Elementer fra Produkt Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Få Elementer fra Produkt Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} er inaktiv DocType: GL Entry,Is Advance,Er Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk @@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Faktureringsbeløp apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Søknader om permisjon. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Rettshjelp DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dagen i måneden som auto ordre vil bli generert for eksempel 05, 28 osv" DocType: Sales Invoice,Posting Time,Postering Tid @@ -2882,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Revenue apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reiseutgifter DocType: Maintenance Visit,Breakdown,Sammenbrudd -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet! @@ -2932,7 +2935,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Sitater DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tillatt å redigere frossen lager ,Territory Target Variance Item Group-Wise,Territorium Target Avviks varegruppe-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Skatt Mal er obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta) @@ -2976,7 +2979,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Velg regnskapsår ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry DocType: Hub Settings,Name Token,Navn Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standard Selling +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Selling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk DocType: Serial No,Out of Warranty,Ut av Garanti DocType: BOM Replace Tool,Replace,Erstatt @@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskapsårets slutt Dato apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Gjør Leverandør sitat +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Gjør Leverandør sitat DocType: Quality Inspection,Incoming,Innkommende DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduser Tjene for permisjon uten lønn (LWP) @@ -3107,7 +3110,7 @@ DocType: Sales Invoice,Paid Amount,Innbetalt beløp ,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander DocType: Item Variant,Item Variant,Sak Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Sette dette Adressemal som standard så er det ingen andre standard -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kvalitetsstyring DocType: Production Planning Tool,Filter based on customer,Filter basert på kundens DocType: Payment Tool Detail,Against Voucher No,Mot Voucher Nei @@ -3118,7 +3121,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Parent varegruppe apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kostnadssteder -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Varehus. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Varehus. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1} DocType: Opportunity,Next Contact,Neste Kontakt @@ -3218,7 +3221,7 @@ DocType: Features Setup,Item Advanced,Sak Avansert DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale innstillinger DocType: Employee Education,Employee Education,Ansatt Utdanning -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. DocType: Salary Slip,Net Pay,Netto Lønn DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} er allerede mottatt @@ -3232,7 +3235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sykef DocType: Email Digest,Email Digest,E-post Digest DocType: Delivery Note,Billing Address Name,Billing Address Navn apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehus -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System Balance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance DocType: Workflow,Is Active,Er Aktiv apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Lagre dokumentet først. @@ -3278,7 +3281,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

Standard mal

Bruker Jinja templating og alle felt av Adresse (inkludert egendefinerte felt hvis noen) vil være tilgjengelig 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,Standard Beløp -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse ikke funnet i systemet +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse ikke funnet i systemet apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Denne måneden Oppsummering DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Aksjer Eldre Than` bør være mindre enn% d dager. @@ -3318,7 +3321,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Tilgang tillatt DocType: Dropbox Backup,Weekly,Ukentlig DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Motta +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Motta DocType: Maintenance Visit,Fully Completed,Fullt Fullført apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Komplett DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner @@ -3330,7 +3333,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kjøp Master manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Produksjonsordre {0} må sendes apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Hoved Reports +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hoved Reports apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dags dato kan ikke være før fra dato DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Legg til / Rediger priser @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Datamaskin DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries DocType: Cost Center,Budgets,Budsjetter apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Oppdatert @@ -3519,7 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Deltid DocType: Employee,Applicable Holiday List,Gjelder Holiday List DocType: Employee,Cheque,Cheque apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serien Oppdatert -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Rapporter Type er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapporter Type er obligatorisk DocType: Item,Serial Number Series,Serienummer Series apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale @@ -3541,7 +3544,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Varepriser DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre. DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Prisliste mester. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Prisliste mester. DocType: Task,Review Date,Omtale Dato DocType: Purchase Invoice,Advance Payments,Forskudd DocType: DocPerm,Level,Nivå @@ -3549,7 +3552,7 @@ DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} må være samme som produksjonsordre apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ingen tillatelse til å bruke Betaling Tool apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,Varslings E-postadresser som ikke er spesifisert for gjentakende% s -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta DocType: Company,Round Off Account,Rund av konto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrative utgifter apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting @@ -3612,7 +3615,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Opprettholde DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlegg tids logger utenfor arbeidsstasjon arbeidstid. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} har allerede blitt sendt ,Items To Be Requested,Elementer å bli forespurt -DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger DocType: Time Log,Billing Rate based on Activity Type (per hour),Billing pris basert på aktivitet Type (per time) DocType: Company,Company Info,Selskap Info apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Firma Email ID ikke funnet, derav posten sendt" @@ -3622,7 +3624,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,År Startdato DocType: Attendance,Employee Name,Ansattes Navn DocType: Sales Invoice,Rounded Total (Company Currency),Avrundet Total (Selskap Valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt. DocType: Purchase Common,Purchase Common,Kjøp Common apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager. @@ -3636,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ikk apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger hevet til kundene. DocType: DocField,Default,Standard apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter lagt DocType: Maintenance Schedule,Schedule,Tidsplan DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definer Budsjett for denne kostnadssted. Slik stiller budsjett handling, se "Selskapet List"" @@ -3653,7 +3655,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Utdanning DocType: Selling Settings,Campaign Naming By,Kampanje Naming Av DocType: Employee,Current Address Is,Gjeldende adresse Er -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert." DocType: Address,Office,Kontor apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardrapporter apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskap posteringer. @@ -3661,17 +3663,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig Antall apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Vennligst velg Employee Record først. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,For å opprette en Tax-konto -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Skriv inn Expense konto +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Skriv inn Expense konto DocType: Account,Stock,Lager DocType: Employee,Current Address,Nåværende Adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert" DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Batch Lager +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Lager DocType: Employee,Contract End Date,Kontraktssluttdato DocType: Sales Order,Track this Sales Order against any Project,Spor dette Salgsordre mot ethvert prosjekt DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (pending å levere) basert på kriteriene ovenfor DocType: DocShare,Document Type,Document Type -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Fra Leverandør sitat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Fra Leverandør sitat DocType: Deduction Type,Deduction Type,Fradrag Type DocType: Attendance,Half Day,Halv Dag DocType: Pricing Rule,Min Qty,Min Antall @@ -3718,7 +3720,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tenk Skatte eller apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Selve Antall er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kredittkort DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Standardinnstillingene for aksjetransaksjoner. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Standardinnstillingene for aksjetransaksjoner. DocType: Purchase Invoice,Next Date,Neste dato DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Skriv inn skatter og avgifter @@ -3737,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Gjør Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Handlevognen er tom DocType: Production Order,Actual Operating Cost,Faktiske driftskostnader -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root kan ikke redigeres. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Bevilget beløp kan ikke større enn unadusted mengde +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kan ikke redigeres. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Bevilget beløp kan ikke større enn unadusted mengde DocType: Manufacturing Settings,Allow Production on Holidays,Tillat Produksjonen på helligdager DocType: Sales Order,Customer's Purchase Order Date,Kundens Purchase Order Date apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitalbeholdningen @@ -3761,16 +3763,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,I apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halv Dag) DocType: Supplier,Credit Days,Kreditt Days DocType: Leave Type,Is Carry Forward,Er fremføring -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Få Elementer fra BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Få Elementer fra BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1} DocType: Dropbox Backup,Send Notifications To,Send varsler til -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Dato +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Dato DocType: Employee,Reason for Leaving,Grunn til å forlate DocType: Expense Claim Detail,Sanctioned Amount,Sanksjonert Beløp DocType: GL Entry,Is Opening,Er Åpnings apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Konto {0} finnes ikke +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} finnes ikke DocType: Account,Cash,Kontanter DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmeside og andre publikasjoner. diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index 2221fb5495..958484114e 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji. DocType: Purchase Order,Customer Contact,Kontakt z klientem -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Od Prośby o Materiał +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od Prośby o Materiał apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Drzewo DocType: Job Applicant,Job Applicant, apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Brak już następnych wyników. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Prze DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option, DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla tego rodzaju płatności apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Pokaż Warianty -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Ilość +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Ilość apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredyty (zobowiązania) DocType: Employee Education,Year of Passing, apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,W magazynie @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Do apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Opieka zdrowotna DocType: Purchase Invoice,Monthly,Miesięcznie apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Opóźnienie w płatności (dni) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Okresowość apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adres e-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrona DocType: Company,Abbr,Skrót DocType: Appraisal Goal,Score (0-5), apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Wiersz # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Wiersz # {0}: DocType: Delivery Note,Vehicle No,Nr pojazdu apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Wybierz Cennik DocType: Production Order Operation,Work In Progress,Praca w toku @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Wybier apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamowanie apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama Spółka wpisana jest więcej niż jeden raz DocType: Employee,Married,Poślubiony +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nie dopuszczony do {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0}, DocType: Payment Reconciliation,Reconcile,Wyrównywać apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Artykuły spożywcze DocType: Quality Inspection Reading,Reading 1,Odczyt 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Dodaj Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundusze Emerytalne -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Magazyn jest obowiązkowe, jeżeli typ konta to Magazyn" +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Magazyn jest obowiązkowe, jeżeli typ konta to Magazyn" DocType: SMS Center,All Sales Person, DocType: Lead,Person Name,Imię i nazwisko osoby DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sprawdź, czy kolejność powtarzających się, usuń zaznaczenie, aby zatrzymać powtarzające się lub umieścić właściwą datę zakończenia" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1} DocType: Item,Copy From Item Group,Skopiuj z Grupy Przedmiotów DocType: Journal Entry,Opening Entry,Wpis początkowy -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} jest obowiązkowe +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} jest obowiązkowe DocType: Stock Entry,Additional Costs,Dodatkowe koszty -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone). +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone). DocType: Lead,Product Enquiry, DocType: Standard Reply,Owner,Właściciel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Proszę najpierw wpisać Firmę @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ Wszystko daty i pracownik połączenie w wybranym okresie przyjdzie w szablonie, z istniejącymi rekordy frekwencji" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached, DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Zostanie zaktualizowane po wysłaniu Faktury Sprzedaży -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included", +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included", apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module, DocType: SMS Center,SMS Center, DocType: BOM Replace Tool,New BOM,Nowe zestawienie materiałowe @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Wykon apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pierwszy użytkownik będzie Administratorem Systemu (można to zmienić później). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji. DocType: Serial No,Maintenance Status,Status Konserwacji -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Produkty i cennik +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Produkty i cennik apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}" DocType: Appraisal,Select the Employee for whom you are creating the Appraisal., apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centrum kosztów {0} nie należy do Firmy {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Klucz do Dostępu do Dropboxa DocType: Payment Tool,Reference No,Nr Odniesienia apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Urlop Zablokowany apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1}, -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Roczny +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roczny DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedażowej DocType: Material Request Item,Min Order Qty,Min. wartość zamówienia @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury DocType: Sales Invoice Item,Delivery Note,Dowód dostawy DocType: Dropbox Backup,Allow Dropbox Access,Pozwól na dostęp do Dropboksa apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Konfigurowanie podatki -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących DocType: Workstation,Rent Cost,Koszt Wynajmu @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet", DocType: Item Tax,Tax Rate,Stawka podatku -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Wybierz produkt -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Wybierz produkt +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Pozycja: {0} udało partiami, nie da się pogodzić z wykorzystaniem \ Zdjęcie Pojednania, zamiast używać Stock Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już wysłana @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address, apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Proszę przejrzeć załącznik DocType: Purchase Order,% Received,% Otrzymanych -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!, +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!, ,Finished Goods,Ukończone dobra DocType: Delivery Note,Instructions,Instrukcje DocType: Quality Inspection,Inspected By,Skontrolowane przez @@ -373,7 +374,7 @@ DocType: Issue,Attachment,Załącznik apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budżet nie może być ustawiony na centrum kosztów Grupy DocType: Account,Cost of Goods Sold,Wartość sprzedanych pozycji w cenie nabycia DocType: Purchase Invoice,Yearly,Rocznie -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center, +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center, DocType: Journal Entry Account,Sales Order,Zlecenie sprzedaży apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Średnia. Cena sprzedaży DocType: Purchase Order,Start date of current order's period,Datę rozpoczęcia bieżącego zlecenia @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Nie dotyczy apps/erpnext/erpnext/config/hr.py +140,Holiday master., DocType: Material Request Item,Required Date, DocType: Delivery Note,Billing Address,Adres Faktury -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Proszę wpisać Kod Produktu +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Proszę wpisać Kod Produktu DocType: BOM,Costing,Zestawienie kosztów DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Razem szt @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Dostarczyć DocType: Purchase Invoice Item,Item,"Pozycja (towar, produkt lub usługa)" DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr) DocType: Account,Profit and Loss,Zyski i Straty -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Zarządzanie Podwykonawstwo +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Zarządzanie Podwykonawstwo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Meble i osprzęt DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty firmy apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konto {0} nie należy do firmy: {1} @@ -510,7 +511,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza danych klientów. DocType: Quotation,Quotation To,Wycena dla DocType: Lead,Middle Income,Średni Dochód apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otwarcie (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna DocType: Purchase Order Item,Billed Amt,Rozliczona Ilość DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiczny Magazyn przeciwny do zapisów. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Nr Odniesienia & Data Odniesienia jest wymagana do {0} @@ -541,7 +543,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module, DocType: Employee,Passport Number, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Z Potwierdzenia Kupna +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Z Potwierdzenia Kupna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Sama pozycja została wprowadzona wielokrotnie. DocType: SMS Settings,Receiver Parameter,Parametr Odbiorcy apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same" @@ -575,7 +577,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Wi DocType: Pricing Rule,Sales Manager,Menadżer Sprzedaży apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Zmień nazwę DocType: Journal Entry,Write Off Amount,Wartość Odpisu -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User, +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User, DocType: Journal Entry,Bill No,Numer Rachunku DocType: Purchase Invoice,Quarterly,Kwartalnie DocType: Selling Settings,Delivery Note Required,Dowód dostawy jest wymagany @@ -602,7 +604,6 @@ DocType: Serial No,Warranty Expiry Date,Data upływu gwarancji DocType: Material Request Item,Quantity and Warehouse,Ilość i magazyn DocType: Sales Invoice,Commission Rate (%),Wartość prowizji (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Podstawą księgowania może być tu Zlecenie sprzedaży, Faktura sprzedaży lub Zapis księgowy" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Nie można znaleźć kurs apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace, apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Witamy DocType: Journal Entry,Credit Card Entry,Wejście kart kredytowych @@ -622,9 +623,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Planowany czas zakończenia ,Sales Person Target Variance Item Group-Wise, DocType: Dropbox Backup,Daily,Codziennie -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane DocType: Delivery Note,Customer's Purchase Order No,Numer Zamówienia Zakupu Klienta DocType: Employee,Cell Number,Numer komórki +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Wnioski Auto Materiał Generated apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Straty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,You can not enter current voucher in 'Against Journal Entry' column apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia @@ -639,7 +641,7 @@ DocType: ToDo,High,Wysoki apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM DocType: Opportunity,Maintenance,Konserwacja DocType: User,Male,Mężczyzna -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Numer Potwierdzenie Zakupu wymagany dla przedmiotu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Numer Potwierdzenie Zakupu wymagany dla przedmiotu {0} DocType: Item Attribute Value,Item Attribute Value,Pozycja wartość atrybutu apps/erpnext/erpnext/config/crm.py +64,Sales campaigns., DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -687,7 +689,7 @@ DocType: Quality Inspection Reading,Reading 7,Odczyt 7 DocType: Address,Personal,Osobiste DocType: Expense Claim Detail,Expense Claim Type,Typ Zwrotu Kosztów DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyku -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Księgowanie {0} jest związany przeciwko Zakonu {1}, sprawdzić, czy należy go wyciągnął, jak wcześniej w tej fakturze." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Księgowanie {0} jest związany przeciwko Zakonu {1}, sprawdzić, czy należy go wyciągnął, jak wcześniej w tej fakturze." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Technologia Bio apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Wydatki na obsługę biura apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Proszę najpierw wprowadzić Przedmiot @@ -761,7 +763,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Szacowanie osiągó DocType: Sales Invoice Item,Stock Details,Zdjęcie Szczegóły apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Wartość projektu apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punkt sprzedaży -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Już Kredyty saldo konta, nie możesz ustawić ""Równowaga musi być"" za ""Debit""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Już Kredyty saldo konta, nie możesz ustawić ""Równowaga musi być"" za ""Debit""" DocType: Account,Balance must be,Bilans powinien wynosić DocType: Hub Settings,Publish Pricing,Opublikuj Ceny DocType: Notification Control,Expense Claim Rejected Message,Wiadomość o odrzuconym zwrocie wydatków @@ -796,7 +798,7 @@ DocType: Production Planning Tool,Production Orders,Zamówienia Produkcji apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Wartość bilansu apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista cena sprzedaży apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikowanie synchronizować elementy -DocType: GL Entry,Account Currency,Waluta konta +DocType: Bank Reconciliation,Account Currency,Waluta konta apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Proszę określić konto do zaokrągleń kwot w firmie DocType: Purchase Receipt,Range,Przedział DocType: Supplier,Default Payable Accounts,Domyślne Konto Płatności @@ -834,7 +836,7 @@ DocType: Contact Us Settings,Address Line 1,Adres Linia 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Zmienność ,Company Name,Nazwa firmy DocType: SMS Center,Total Message(s), -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Wybierz produkt Transferu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Wybierz produkt Transferu apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobacz listę wszystkich filmów pomocy DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited., DocType: Selling Settings,Allow user to edit Price List Rate in transactions, @@ -856,7 +858,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biały DocType: SMS Center,All Lead (Open), DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Załącz własny obrazek (awatar) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Stwórz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Stwórz DocType: Journal Entry,Total Amount in Words, DocType: Workflow State,Stop,Zatrzymaj apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists., @@ -877,7 +879,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Koszt kupione DocType: Company,Default Terms,Regulamin domyślne DocType: Packing Slip Item,Packing Slip Item, DocType: POS Profile,Cash/Bank Account,Konto Kasa / Bank -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości. DocType: Delivery Note,Delivery To,Dostawa do apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Stół atrybut jest obowiązkowy DocType: Production Planning Tool,Get Sales Orders,Pobierz zamówienia sprzedaży @@ -899,7 +901,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No, DocType: Issue,Issue, apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto nie odpowiada Spółki -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atrybuty Element wariantów. np rozmiar, kolor itd." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atrybuty Element wariantów. np rozmiar, kolor itd." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Magazyn apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1}, DocType: BOM Operation,Operation,Operacja @@ -907,13 +909,13 @@ DocType: Lead,Organization Name,Nazwa organizacji DocType: Tax Rule,Shipping State,Stan Shipping apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Koszty Sprzedaży -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying, +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying, DocType: GL Entry,Against, DocType: Item,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży DocType: Sales Partner,Implementation Partner, apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1} DocType: Opportunity,Contact Info,Dane kontaktowe -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Dokonywanie stockowe Wpisy +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Dokonywanie stockowe Wpisy DocType: Packing Slip,Net Weight UOM,Jednostka miary wagi netto DocType: Item,Default Supplier,Domyślny dostawca DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad zasiłkach Procent Produkcji @@ -933,7 +935,7 @@ DocType: Company,Default Currency,Domyślna waluta DocType: Contact,Enter designation of this Contact,Wpisz stanowisko tego Kontaktu DocType: Contact Us Settings,Address,Adres DocType: Expense Claim,From Employee,Od Pracownika -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero, +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero, DocType: Journal Entry,Make Difference Entry, DocType: Upload Attendance,Attendance From Date, DocType: Appraisal Template Goal,Key Performance Area,Kluczowy obszar wyników @@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Szczegóły płatno DocType: Global Defaults,Current Fiscal Year,Obecny rok fiskalny DocType: Global Defaults,Disable Rounded Total,Wyłącz Zaokrąglanie Sumy DocType: Lead,Call,Połączenie -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1} ,Trial Balance,Zestawienie obrotów i sald apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Konfigurowanie Pracownicy @@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najw apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy. DocType: Communication,Delivery Status,Status dostawy DocType: Production Order,Manufacture against Sales Order, -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Reszta świata +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Reszta świata apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} nie może mieć Batch ,Budget Variance Report, DocType: Salary Slip,Gross Pay,Płaca brutto @@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakt DocType: Report,Disabled,Wyłączony +DocType: Email Digest,Add Quote,Dodaj Cytat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Wydatki pośrednie apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Cel DocType: Sales Invoice Item,Edit Description,Edytuj opis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Oczekiwany Dostawa Data jest mniejszy niż planowane daty rozpoczęcia. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Dla dostawcy +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Dla dostawcy DocType: Account,Setting Account Type helps in selecting this Account in transactions., DocType: Purchase Invoice,Grand Total (Company Currency),Całkowita suma (w walucie firmy) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Razem Wychodzące @@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution, apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentarze DocType: Salary Slip,Bank Account No.,Nr konta bankowego DocType: Naming Series,This is the number of the last created transaction with this prefix, -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Wskaźnik wyceny jest wymagany dla Przedmiotu {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Wskaźnik wyceny jest wymagany dla Przedmiotu {0} DocType: Quality Inspection Reading,Reading 8,Odczyt 8 DocType: Sales Partner,Agent, apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Razem {0} dla wszystkich elementów jest równa zero, może powinieneś zmienić "Dystrybucja opłat na podstawie"" @@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Wysokość podatku dla tej pozycj DocType: Item,Maintain Stock,Utrzymanie Zapasów apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Zbiory wpisy już utworzone dla Produkcji Zakonu DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate, +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate, apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od DateTime DocType: Email Digest,For Company,Dla firmy @@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,Ustawienia pracownika ,Batch-Wise Balance History, apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,"Lista ""Do zrobienia""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Uczeń -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Ilość nie może być wyrażana na minusie +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Ilość nie może być wyrażana na minusie DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Podatki pobierane z tabeli szczegółów mistrza poz jako ciąg znaków i przechowywane w tej dziedzinie. Służy do podatkach i opłatach" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby." DocType: Email Digest,Bank Balance,Saldo bankowe -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Wejście księgowe dla {0}: {1} może być dokonywane wyłącznie w walucie: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Wejście księgowe dla {0}: {1} może być dokonywane wyłącznie w walucie: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Brak aktywnego Struktura znaleziono pracownika wynagrodzenie {0} i miesiąca DocType: Job Opening,"Job profile, qualifications required etc.","Profil pracy, wymagane kwalifikacje itp." DocType: Journal Entry Account,Account Balance,Bilans konta @@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ","Dzień, w którym będą generowane następne faktury. Generowanie wykonywane jest na żądanie." DocType: Item Attribute,Item Attribute,Element Atrybut apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Rząd -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Warianty artykuł +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Warianty artykuł DocType: Company,Services,Usługi -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Razem ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Razem ({0}) DocType: Cost Center,Parent Cost Center,Nadrzędny dział kalkulacji kosztów DocType: Sales Invoice,Source,Źródło DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego @@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,Harmonogramy DocType: Purchase Invoice Item,Net Amount,Kwota netto DocType: Purchase Order Item Supplied,BOM Detail No, DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatkowa kwota rabatu (waluta firmy) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Błąd: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Błąd: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts., DocType: Maintenance Visit,Maintenance Visit,Wizyta Konserwacji apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient > Grupa klientów > Terytorium @@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Adres dostawy DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To narzędzie pomaga uaktualnić lub ustalić ilość i wycenę akcji w systemie. To jest zwykle używany do synchronizacji wartości systemowych i co rzeczywiście istnieje w magazynach. DocType: Delivery Note,In Words will be visible once you save the Delivery Note., -apps/erpnext/erpnext/config/stock.py +120,Brand master., +apps/erpnext/erpnext/config/stock.py +115,Brand master., DocType: ToDo,Due Date,Termin DocType: Sales Invoice Item,Brand Name,Nazwa marki DocType: Purchase Receipt,Transporter Details,Szczegóły transporterów @@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Stan uzgodnień z wyciągami z banku DocType: Address,Lead Name,Nazwa Tropu ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Saldo otwierające zapasy +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Saldo otwierające zapasy apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} musi pojawić się tylko raz apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nie wolno przesyłaj więcej niż {0} {1} przeciwko Zamówienia {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Urlop przedzielony z powodzeniem dla {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Brak Przedmiotów do pakowania DocType: Shipping Rule Condition,From Value,Od wartości apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory, -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Kwoty nie odzwierciedlone w banku +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Kwoty nie odzwierciedlone w banku DocType: Quality Inspection Reading,Reading 4,Odczyt 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Zwrot wydatków DocType: Company,Default Holiday List,Domyślnie lista urlopowa @@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders, ,Material Requests for which Supplier Quotations are not created, apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item., -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Oznacz jako Dostawa +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Oznacz jako Dostawa apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Dodać Oferta DocType: Dependent Task,Dependent Task,Zadanie zależne apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0} @@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane DocType: Accounts Settings,Credit Controller, DocType: Delivery Note,Vehicle Dispatch Date,Data wysłania pojazdu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane DocType: Company,Default Payable Account,Domyślnie konto płatności apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Konfiguracja zakończona @@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals., DocType: Quotation,Term Details,Szczegóły warunków DocType: Manufacturing Settings,Capacity Planning For (Days),Planowanie zdolności Do (dni) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Żaden z elementów ma żadnych zmian w ilości lub wartości. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Żaden z elementów ma żadnych zmian w ilości lub wartości. DocType: Warranty Claim,Warranty Claim,Roszczenie gwarancyjne ,Lead Details,Dane Tropu DocType: Purchase Invoice,End date of current invoice's period,Data zakończenia okresu bieżącej faktury @@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Zapłacona kwota (waluta f DocType: Purchase Invoice,Additional Discount,Dodatkowe zniżki DocType: Selling Settings,Selling Settings,Ustawienia Sprzedaży apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aukcje Online -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both, +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both, apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory", apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Wydatki marketingowe ,Item Shortage Report, @@ -1422,7 +1425,7 @@ DocType: Address,Postal,Pocztowy DocType: Item,Weightage, apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Proszę najpierw wybrać {0}. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},tekst {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},tekst {0} DocType: Territory,Parent Territory,Nadrzędne terytorium DocType: Quality Inspection Reading,Reading 2,Odczyt 2 DocType: Stock Entry,Material Receipt,Przyjęcie materiałów @@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?, apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe DocType: Item,Variants,Warianty -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order, +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order, DocType: SMS Center,Send To, apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0}, DocType: Sales Team,Contribution to Net Total, @@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunkiem art w apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Produkt nie może mieć produkcja na zamówienie. DocType: DocField,Attach Image,Dołącz obrazek DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items), -DocType: Stock Reconciliation Item,Leave blank if no change,Zostaw puste jeśli nie zaszły żadne zmiany DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Czas Logi do produkcji. @@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Zastosuj Warehouse-mądry Reord apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musi być złożony DocType: Authorization Control,Authorization Control, apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks., -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Płatność +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Płatność DocType: Production Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2}, DocType: Employee,Salutation, @@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela dla pozycji, które zostaną pokazane w Witrynie" DocType: Purchase Order Item Supplied,Supplied Qty,Dostarczane szt DocType: Material Request Item,Material Request Item, -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups., +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups., apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type, ,Item-wise Purchase History, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Czerwony @@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments, DocType: Issue,Resolution Details, -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Zmień jednostkę miary dla produktu DocType: Quality Inspection Reading,Acceptance Criteria,Kryteria akceptacji DocType: Item Attribute,Attribute Name,Nazwa atrybutu apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1}, @@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,Dla Imienia Pracownika DocType: Holiday List,Clear Table,Wyczyść tabelę DocType: Features Setup,Brands,Marki DocType: C-Form Invoice Detail,Invoice No,Nr faktury -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Od Zamówienia Kupna +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od Zamówienia Kupna apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Zostaw nie mogą być stosowane / anulowana przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}" DocType: Activity Cost,Costing Rate,Wskaźnik zestawienia kosztów ,Customer Addresses And Contacts, @@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Zarobki na godzinę apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.", -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowy. Waluta konto musi być {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowy. Waluta konto musi być {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0}, +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0}, DocType: Salary Slip,Deduction,Odliczenie DocType: Address Template,Address Template,Szablon Adresu apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby ze sprzedaży @@ -1691,24 +1693,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Śledź kampanię sprzedażową. Śledź Tropy, Wyceny, Zamówienia Sprzedaży etc. z kampanii by zmierzyć zwrot z inwestycji." DocType: Expense Claim,Approver,Osoba zatwierdzająca ,SO Qty, -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Zbiory występować przeciwko wpisy magazynu {0}, a więc nie można ponownie przypisać lub zmienić Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Zbiory występować przeciwko wpisy magazynu {0}, a więc nie można ponownie przypisać lub zmienić Warehouse" DocType: Appraisal,Calculate Total Score,Oblicz całkowity wynik DocType: Supplier Quotation,Manufacturing Manager,Kierownik Produkcji apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1}, apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages., apps/erpnext/erpnext/hooks.py +68,Shipments,Przesyłki -DocType: Purchase Order,To be delivered to customer,Być dostarczone do klienta +DocType: Purchase Order Item,To be delivered to customer,Być dostarczone do klienta apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Czas Zaloguj status musi być złożony. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Numer seryjny: {0} nie należy do żadnej Warehouse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Konfigurowanie -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Wiersz # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Wiersz # DocType: Purchase Invoice,In Words (Company Currency), DocType: Pricing Rule,Supplier,Dostawca DocType: C-Form,Quarter,Kwartał apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Pozostałe drobne wydatki DocType: Global Defaults,Default Company,Domyślna Firma apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Wydatek albo różnica w koncie jest obowiązkowa dla przedmiotu {0} jako że ma wpływ na końcową wartość zapasów -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe" DocType: Employee,Bank Name,Nazwa banku apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Powyżej apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Użytkownik {0} jest wyłączony @@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,Od Waluty DocType: DocField,Name,Imię apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Kwoty nie odzwierciedlone w systemie +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Kwoty nie odzwierciedlone w systemie DocType: Purchase Invoice Item,Rate (Company Currency),Stawka (waluta firmy) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Inni apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Nie możesz znaleźć pasujący element. Proszę wybrać jakąś inną wartość dla {0}. @@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankowość apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule, -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Nowe Centrum Kosztów +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Nowe Centrum Kosztów DocType: Bin,Ordered Quantity,Zamówiona Ilość apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych""" DocType: Quality Inspection,In Process, @@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount, DocType: Purchase Order Item,Reference Document Type,Oznaczenie typu dokumentu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1} DocType: Account,Fixed Asset,Trwała własność -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Inwentaryzacja w odcinkach +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inwentaryzacja w odcinkach DocType: Activity Type,Default Billing Rate,Domyślnie Cena płatności DocType: Time Log Batch,Total Billing Amount,Łączna kwota płatności apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Konto Należności @@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Płatności do zamówienia sprzedaży DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Czas Logi utworzone: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Proszę wybrać prawidłową konto DocType: Item,Weight UOM,Waga jednostkowa DocType: Employee,Blood Group,Grupa Krwi DocType: Purchase Invoice Item,Page Break,Znak końca strony @@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Wielkość próby apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Wszystkie pozycje zostały już zafakturowane apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.', -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup" DocType: Project,External,Zewnętrzny DocType: Features Setup,Item Serial Nos, apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Użytkownicy i uprawnienia @@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Zaktualizuj Koszt DocType: Item Reorder,Item Reorder, -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material, +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material, DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.", DocType: Purchase Invoice,Price List Currency,Waluta cennika DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć @@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,Nr Potwierdzenia Zakupu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Pieniądze zaliczkowe DocType: System Settings,In Hours, DocType: Process Payroll,Create Salary Slip,Utwórz pasek wynagrodzenia -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Oczekiwane saldo wg banków +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Oczekiwane saldo wg banków apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Pasywa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2} DocType: Appraisal,Employee,Pracownik @@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing, DocType: Page,Standard, DocType: Rename Tool,File to Rename,Plik to zmiany nazwy -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0}, +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0}, apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Pokaż Płatności apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia @@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,Autoryzowany Wartość DocType: Contact,Enter department to which this Contact belongs,"Wpisz dział, to którego należy ten kontakt" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Razem Nieobecny apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request, -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Jednostka miary +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Jednostka miary DocType: Fiscal Year,Year End Date,Data końca roku DocType: Task Depends On,Task Depends On,Zadanie Zależy od DocType: Lead,Opportunity,Oferta @@ -2011,7 +2014,7 @@ DocType: Note,Note,Notatka DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość DocType: Email Account,Email Ids,E-mail identyfikatory apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany DocType: Payment Reconciliation,Bank / Cash Account,Konto Bank / Gotówka DocType: Tax Rule,Billing City,Rozliczenia Miasto DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy @@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Jakość DocType: Contact Us Settings,Introduction, DocType: Warranty Claim,Service Address, -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 wierszy dla Stock Pojednania. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 wierszy dla Stock Pojednania. DocType: Stock Entry,Manufacture,Produkcja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Proszę dostawy Uwaga pierwsza DocType: Purchase Invoice,Currency and Price List,Waluta i cennik DocType: Opportunity,Customer / Lead Name,Nazwa Klienta / Tropu -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned, +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produkcja DocType: Item,Allow Production Order, apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date, @@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received, apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Moje adresy DocType: Stock Ledger Entry,Outgoing Rate,Wychodzące Cena apps/erpnext/erpnext/config/hr.py +100,Organization branch master., -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,lub +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,lub DocType: Sales Order,Billing Status,Status Faktury apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Wydatki na usługi komunalne apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Ponad @@ -2090,7 +2093,7 @@ DocType: Notification Control,Purchase Order Message,"Wiadomość Zamówienia Ku " DocType: Tax Rule,Shipping Country,Wysyłka Kraj DocType: Upload Attendance,Upload HTML,Wyślij HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Suma zaliczki ({0}) przeciwko Zakonu {1} nie może być większa niż Wielkie \ Razem ({2})" DocType: Employee,Relieving Date,Data zwolnienia @@ -2107,9 +2110,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Wszystkie adresy DocType: Company,Stock Settings,Ustawienia magazynu DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree., -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Nazwa nowego Centrum Kosztów +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Nazwa nowego Centrum Kosztów DocType: Leave Control Panel,Leave Control Panel,Panel do obsługi Urlopów apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nie znaleziono adresu domyślnego szablonu. Proszę utworzyć nowy Setup> Druk i Branding> Szablon adresowej. DocType: Appraisal,HR User,Kadry - użytkownik @@ -2127,8 +2130,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Numer czeku DocType: Payment Tool Detail,Payment Tool Detail,Szczegóły Narzędzia Płatności ,Sales Browser, DocType: Journal Entry,Total Credit, -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokalne +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokalne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Inwestycje finansowe i udzielone pożyczki (aktywa) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dłużnicy apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Duży @@ -2138,9 +2141,6 @@ DocType: Purchase Order,Customer Address Display,Adres klienta Wyświetlacz DocType: Stock Settings,Default Valuation Method,Domyślna metoda wyceny DocType: Production Order Operation,Planned Start Time,Planowany czas rozpoczęcia apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Sporządzenie Bilansu oraz Rachunku zysków i strat. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniony bezpośrednio, ponieważ \ masz już jakąś transakcję (y) z innym UOM. Aby zmienić domyślny UOM, \ stosowanie "Jednostka miary" Utility wymienić narzędzie pod modułem Seryjna." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Określ Kursy walut konwersji jednej waluty w drugą apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Wycena {0} jest anulowana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Łączna kwota @@ -2214,6 +2214,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Brak Uwag apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zaległy DocType: Account,Stock Received But Not Billed,"Przyjęte na stan, nie zapłacone (zobowiązanie)" +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Konto root musi być grupą DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction, DocType: Monthly Distribution,Distribution Name,Nazwa Dystrybucji DocType: Features Setup,Sales and Purchase, @@ -2250,12 +2251,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0}, DocType: Quality Inspection,Quality Inspection,Kontrola jakości apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} jest zamrożone DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL albo BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalny poziom zapasów DocType: Stock Entry,Subcontract,Zlecenie @@ -2294,7 +2295,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection., DocType: Purchase Order Item,Returned Qty,Wrócił szt DocType: Employee,Exit,Wyjście -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory, +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created, DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy" DocType: Employee,You can enter any date manually,Możesz wprowadzić jakąkolwiek datę ręcznie @@ -2320,13 +2321,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poziom Uporządkowania DocType: Attendance,Attendance Date, DocType: Salary Structure,Salary breakup based on Earning and Deduction., -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane DocType: Address,Preferred Shipping Address, DocType: Purchase Receipt Item,Accepted Warehouse,Przyjęty Magazyn DocType: Bank Reconciliation Detail,Posting Date,Data publikacji DocType: Item,Valuation Method,Metoda wyceny +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Nie można znaleźć kurs wymiany dla {0} {1} DocType: Sales Invoice,Sales Team, -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Wpis zduplikowany +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Wpis zduplikowany DocType: Serial No,Under Warranty,Pod Gwarancją apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Błąd] DocType: Sales Order,In Words will be visible once you save the Sales Order., @@ -2375,7 +2377,7 @@ DocType: Quality Inspection,Outgoing,Wychodzący DocType: Material Request,Requested For, DocType: Quotation Item,Against Doctype, DocType: Delivery Note,Track this Delivery Note against any Project, -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted, +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted, apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Pokaż zapisy stanu ,Is Primary Address,Czy Podstawowy Adres DocType: Production Order,Work-in-Progress Warehouse,Magazyn z produkcją w toku @@ -2404,7 +2406,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Ilość dostępna w magaz ,Billed Amount,Ilość Rozliczenia DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Pobierz aktualizacje -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped, +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped, apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Dodaj kilka rekordów przykładowe apps/erpnext/erpnext/config/hr.py +210,Leave Management,Zarządzanie urlopami DocType: Event,Groups,Grupy @@ -2416,8 +2418,8 @@ DocType: Payment Tool,Against Vouchers,Na podstawie talonów apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Szybka pomoc apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0}, DocType: Features Setup,Sales Extras, -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Budżet dla konta {1} z MPK {2} będzie przekroczony o {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Budżet dla konta {1} z MPK {2} będzie przekroczony o {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty' ,Stock Projected Qty, @@ -2501,7 +2503,7 @@ DocType: Lead,From Customer,Od klienta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Połączenia DocType: Project,Total Costing Amount (via Time Logs),Całkowita ilość Costing (przez Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Jednostka -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane ,Projected,Prognozowany apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1}, apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0, @@ -2556,7 +2558,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Klienta lub dostawcy Szczegóły apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Zbiór DocType: Lead,Lead Owner,Właściciel Tropu -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Magazyn jest wymagany +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Magazyn jest wymagany DocType: Employee,Marital Status, DocType: Stock Settings,Auto Material Request, DocType: Time Log,Will be updated when billed., @@ -2565,7 +2567,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia DocType: Sales Invoice,Against Income Account,Konto przychodów apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dostarczono -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Miesięczny rozkład procentowy DocType: Territory,Territory Targets, DocType: Delivery Note,Transporter Info,Informacje dotyczące przewoźnika @@ -2578,11 +2580,11 @@ DocType: POS Profile,Update Stock,Zaktualizuj Asortyment apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM., apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Kursy apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note, -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Zapisy księgowe {0} są un-linked +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Zapisy księgowe {0} są un-linked apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Zapis wszystkich komunikatów typu e-mail, telefon, czat, wizyty, itd" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Powołaj zaokrąglić centrum kosztów w Spółce DocType: Purchase Invoice,Terms,Warunki -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Utwórz nowy +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Utwórz nowy DocType: Buying Settings,Purchase Order Required,Wymagane jest Zamówienia Kupna ,Item-wise Sales History, DocType: Expense Claim,Total Sanctioned Amount, @@ -2593,7 +2595,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Rząd Odniesienia # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numer partii jest obowiązkowy dla produktu {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited., ,Stock Ledger,Księga zapasów -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Cena: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Cena: {0} DocType: Salary Slip Deduction,Salary Slip Deduction, apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notatki apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Na początku wybierz węzeł grupy. @@ -2621,7 +2623,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Wczytywanie DocType: BOM Replace Tool,BOM Replace Tool, apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj DocType: Sales Order Item,Supplier delivers to Customer,Dostawca dostarcza Klientowi -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Pokaż Podatek rozpad +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Pokaż Podatek rozpad apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured', @@ -2651,7 +2653,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publikowanie dostępność apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza. ,Stock Ageing, -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' jest wyłączony +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' jest wyłączony apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ustaw jako Rozwinąć DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Automatycznie wysyłać e-maile do kontaktów z transakcji Zgłaszanie. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2695,7 +2697,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Podstawowy apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transakcji giełdowych przed {0} są zamrożone apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Proszę kliknąć na ""Wygeneruj Plan""" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave, -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia DocType: Salary Structure,Salary Structure, @@ -2704,7 +2706,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl konfliktu przez wyznaczenie priorytet. Cena Zasady: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linia lotnicza -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Wydanie Materiał +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Wydanie Materiał DocType: Material Request Item,For Warehouse,Dla magazynu DocType: Employee,Offer Date,Data oferty DocType: Hub Settings,Access Token,Dostęp Reklamowe @@ -2743,9 +2745,9 @@ DocType: C-Form,Amended From, apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Surowiec DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount, -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Wymagana jest ilość lub kwota docelowa -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0}, +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0}, apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Najpierw wybierz zamieszczenia Data apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data otwarcia powinien być przed Dniem Zamknięcia DocType: Leave Control Panel,Carry Forward,Przeniesienie @@ -2772,10 +2774,10 @@ DocType: Quality Inspection,Item Serial No,Nr seryjny apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musi być zmniejszona o {1} lub należy zwiększyć tolerancję nadmiaru apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Razem Present apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Godzina -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Odcinkach Element {0} nie może być aktualizowana \ Zdjęcie Pojednania za pomocą" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Przenieść materiał do dostawcy +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Przenieść materiał do dostawcy apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt, DocType: Lead,Lead Type,Typ Tropu apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Utwórz ofertę @@ -2787,6 +2789,7 @@ DocType: BOM Replace Tool,The new BOM after replacement, DocType: Features Setup,Point of Sale,Punkt Sprzedaży (POS) DocType: Account,Tax,Podatek apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Wiersz {0}: {1} nie jest ważne {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle produktu DocType: Production Planning Tool,Production Planning Tool,Narzędzie do planowania produkcji DocType: Quality Inspection,Report Date,Data raportu DocType: C-Form,Invoices,Faktury @@ -2800,7 +2803,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Ra DocType: Stock Entry,Update Rate and Availability,Aktualizacja Cena i dostępność DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units., DocType: Pricing Rule,Customer Group,Grupa Klientów -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0} DocType: Item,Website Description,Opis strony WWW DocType: Serial No,AMC Expiry Date, ,Sales Register, @@ -2814,8 +2817,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year, DocType: GL Entry,Against Voucher Type,Rodzaj dowodu DocType: Item,Attributes,Atrybuty -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Pobierz produkty -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Proszę zdefiniować konto odpisów (strat) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Pobierz produkty +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Proszę zdefiniować konto odpisów (strat) apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Data Ostatniego Zamówienia DocType: DocField,Image,Obrazek apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice, @@ -2833,7 +2836,7 @@ DocType: Leave Allocation,New Leaves Allocated, apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation, DocType: Project,Expected End Date,Spodziewana data końcowa DocType: Appraisal Template,Appraisal Template Title,Tytuł szablonu oceny -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Komercyjny +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Komercyjny apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie DocType: Cost Center,Distribution Id,ID Dystrybucji apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services, @@ -2854,7 +2857,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Kr DocType: Customer,Default Receivable Accounts,Domyślne konta należności DocType: Tax Rule,Billing State,Stan Billing DocType: Item Reorder,Transfer, -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies), +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies), DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date jest obowiązkowe apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0 @@ -2868,7 +2871,7 @@ DocType: Quality Inspection,Delivery Note No,Nr dowodu dostawy DocType: Company,Retail, apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klient {0} nie istnieje DocType: Attendance,Absent,Nieobecny -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Pakiet produktów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Pakiet produktów apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Szablon Podatków i Opłat kupna DocType: Upload Attendance,Download Template,Ściągnij Szablon @@ -2883,21 +2886,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} nie może być Grupą (kontem dzielonym) apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Region -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed, +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed, DocType: Holiday List,Weekly Off, DocType: Fiscal Year,"For e.g. 2012, 2012-13","np. 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Wstępny Zysk / Strata (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Powrót Against faktury sprzedaży apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pkt 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Proszę ustawić domyślną wartość {0} w Spółce {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Proszę ustawić domyślną wartość {0} w Spółce {1} DocType: Serial No,Creation Time,Czas utworzenia apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Łączne przychody DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Pomoc ,Monthly Attendance Sheet, apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nie znaleziono wyników apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Elementy z Bundle produktu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Elementy z Bundle produktu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} jest nieaktywne DocType: GL Entry,Is Advance, apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory, @@ -2930,7 +2933,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Kwota Rozliczenia apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0., apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Wnioski o rezygnację -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Wydatki na obsługę prawną DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dzień miesiąca, w którym zamówienie zostanie wygenerowane automatycznie np 05, 28 itd" DocType: Sales Invoice,Posting Time,Czas publikacji @@ -2944,7 +2947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nowy Przychody klienta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Wydatki na podróże DocType: Maintenance Visit,Breakdown, -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1} DocType: Bank Reconciliation Detail,Cheque Date,Data czeku apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą! @@ -2994,7 +2997,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Wycena DocType: Stock Settings,Role Allowed to edit frozen stock, ,Territory Target Variance Item Group-Wise, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Wszystkie grupy klientów -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}." +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}." apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy) @@ -3039,7 +3042,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Wybierz rok finansowy ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS DocType: Hub Settings,Name Token,Nazwa jest już w użyciu -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling, +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory, DocType: Serial No,Out of Warranty,Poza Gwarancją DocType: BOM Replace Tool,Replace, @@ -3095,7 +3098,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Stawka (%) DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data końca roku finansowego apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation, +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation, DocType: Quality Inspection,Incoming, DocType: BOM,Materials Required (Exploded), DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmniejsz wypłatę za Bezpłatny Urlop @@ -3170,7 +3173,7 @@ DocType: Sales Invoice,Paid Amount,Zapłacona kwota ,Available Stock for Packing Items, DocType: Item Variant,Item Variant,Pozycja Wersja apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Ustawienie tego adresu jako domyślnego szablonu, ponieważ nie ma innej domyślnej" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stan konta już Debit, nie możesz ustawić ""waga musi być"" jako ""Kredyty""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stan konta już Debit, nie możesz ustawić ""waga musi być"" jako ""Kredyty""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Zarządzanie jakością DocType: Production Planning Tool,Filter based on customer,Filtr bazujący na kliencie DocType: Payment Tool Detail,Against Voucher No,Dowód nr @@ -3181,7 +3184,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Grupa Elementu nadrzędnego apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} do {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centra Kosztów -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Magazyny. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Magazyny. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1} DocType: Opportunity,Next Contact,Następnie Kontakt @@ -3282,7 +3285,7 @@ DocType: Features Setup,Item Advanced, DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.", apps/erpnext/erpnext/config/setup.py +14,Global Settings,Ustawienia globalne DocType: Employee Education,Employee Education,Wykształcenie pracownika -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." DocType: Salary Slip,Net Pay,Stawka Netto DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received, @@ -3296,7 +3299,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Urlop DocType: Email Digest,Email Digest,przetwarzanie emaila DocType: Delivery Note,Billing Address Name,Nazwa Adresu do Faktury apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores, -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Bilans systemu +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Bilans systemu DocType: Workflow,Is Active,Jest aktywny apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses, apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Zapisz dokument jako pierwszy. @@ -3353,7 +3356,7 @@ DocType: Address Template,"

Default Template

{% jeśli email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} " DocType: Salary Slip Deduction,Default Amount,Domyślnie Kwota -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Magazyn nie został znaleziony w systemie +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazyn nie został znaleziony w systemie apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Podsumowanie tego miesiąca DocType: Quality Inspection Reading,Quality Inspection Reading,Odczyt kontroli jakości apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days., @@ -3393,7 +3396,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dostęp do Dropboxa Dopuszczony DocType: Dropbox Backup,Weekly,Tygodniowo DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,np. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Odbierać +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Odbierać DocType: Maintenance Visit,Fully Completed,Całkowicie ukończono apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kompletne DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne @@ -3405,7 +3408,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Główny Menadżer Zakupów apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted, apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0}, -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Raporty główne +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Raporty główne apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date, DocType: Purchase Receipt Item,Prevdoc DocType, apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Dodaj / Edytuj ceny @@ -3466,7 +3469,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer DocType: Item,List this Item in multiple groups on the website., apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione DocType: Cost Center,Budgets,Budżety apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Zaktualizowano @@ -3596,7 +3599,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Niepe DocType: Employee,Applicable Holiday List,Stosowna Lista Urlopów DocType: Employee,Cheque,Czek apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated, -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Typ raportu jest wymagany +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Typ raportu jest wymagany DocType: Item,Serial Number Series, apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Magazyn jest obowiązkowy dla Przedmiotu {0} w rzędzie {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale, @@ -3618,7 +3621,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Ceny DocType: Purchase Order,In Words will be visible once you save the Purchase Order., DocType: Period Closing Voucher,Period Closing Voucher,Zamknięcie roku -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Ustawienia Cennika. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Ustawienia Cennika. DocType: Task,Review Date, DocType: Purchase Invoice,Advance Payments,Zaliczki DocType: DocPerm,Level,Poziom @@ -3626,7 +3629,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Na podstawie Kwoty Netto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order, apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Brak uprawnień do korzystania z narzędzi płatności apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,Adres e-mail dla 'Powiadomień' nie został podany dla powracających %s -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Waluta nie może być zmieniony po dokonaniu wpisów używając innej walucie +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Waluta nie może być zmieniony po dokonaniu wpisów używając innej walucie DocType: Company,Round Off Account,Konto kwot zaokrągleń apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Wydatki na podstawową działalność apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulting @@ -3689,7 +3692,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Utrzymanie t DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zaplanuj dzienniki poza godzinami Workstation Pracy. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} zostało już dodane ,Items To Be Requested, -DocType: Purchase Order,Get Last Purchase Rate,Uzyskaj stawkę z ostatniego zakupu DocType: Time Log,Billing Rate based on Activity Type (per hour),Kursy rozliczeniowe na podstawie rodzajów działalności (za godzinę) DocType: Company,Company Info,Informacje o firmie apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Email ID Firmy nie został znaleziony, w wyniku czego e-mail nie został wysłany" @@ -3699,7 +3701,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Data początku roku DocType: Attendance,Employee Name,Nazwisko pracownika DocType: Sales Invoice,Rounded Total (Company Currency),Końcowa zaokrąglona kwota (waluta firmy) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta." DocType: Purchase Common,Purchase Common, apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć. DocType: Leave Block List,Stop users from making Leave Applications on following days., @@ -3713,7 +3715,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nie apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rachunki dla klientów. DocType: DocField,Default,Domyślny apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentów dodano DocType: Maintenance Schedule,Schedule,Harmonogram DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definiowanie budżetu tego centrum kosztów. Aby ustawić działania budżetu, patrz "Lista Spółka"" @@ -3730,7 +3732,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Wykształcenie DocType: Selling Settings,Campaign Naming By, DocType: Employee,Current Address Is,Obecny adres to -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Opcjonalny. Ustawia domyślną walutę firmy, jeśli nie podano." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Opcjonalny. Ustawia domyślną walutę firmy, jeśli nie podano." DocType: Address,Office,Biuro apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Raporty standardowe apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Dziennik zapisów księgowych. @@ -3738,17 +3740,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Dostępne szt co z m apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Proszę wybrać pierwszego pracownika apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Aby utworzyć konto podatkowe -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Wprowadź konto Wydatków +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Wprowadź konto Wydatków DocType: Account,Stock,Asortyment DocType: Employee,Current Address,Obecny adres DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie" DocType: Serial No,Purchase / Manufacture Details,Szczegóły Zakupu / Produkcji -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Inwentaryzacja partii +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Inwentaryzacja partii DocType: Employee,Contract End Date,Data końcowa kontraktu DocType: Sales Order,Track this Sales Order against any Project, DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria, DocType: DocShare,Document Type,Typ Dokumentu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Od Wyceny Kupna +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od Wyceny Kupna DocType: Deduction Type,Deduction Type,Typ odliczenia DocType: Attendance,Half Day,Pół Dnia DocType: Pricing Rule,Min Qty,Min. ilość @@ -3795,7 +3797,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Rozwać Podatek a apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Rzeczywista Ilość jest obowiązkowa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card, DocType: BOM,Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany" -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Domyślne ustawienia dla transakcji asortymentu +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Domyślne ustawienia dla transakcji asortymentu DocType: Purchase Invoice,Next Date, DocType: Employee Education,Major/Optional Subjects,Główne/Opcjonalne Tematy apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Proszę wprowadzić podatki i opłaty @@ -3814,8 +3816,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Bądź Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department., apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Koszyk jest pusty DocType: Production Order,Actual Operating Cost,Rzeczywisty koszt operacyjny -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited., -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount, +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited., +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount, DocType: Manufacturing Settings,Allow Production on Holidays,Pozwól Produkcja na święta DocType: Sales Order,Customer's Purchase Order Date,Data Zamówienia Zakupu Klienta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitał zakładowy @@ -3838,16 +3840,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Pół dnia) DocType: Supplier,Credit Days, DocType: Leave Type,Is Carry Forward, -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Weź produkty z zestawienia materiałowego +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Weź produkty z zestawienia materiałowego apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni) apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Zestawienie materiałów apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Typ i Partia Partia jest wymagane w przypadku otrzymania / rachunku Płatne {1} DocType: Dropbox Backup,Send Notifications To, -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Data +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data DocType: Employee,Reason for Leaving,Powód odejścia DocType: Expense Claim Detail,Sanctioned Amount, DocType: GL Entry,Is Opening, apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Konto {0} nie istnieje +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} nie istnieje DocType: Account,Cash,Gotówka DocType: Employee,Short biography for website and other publications., diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index 58bb7d6764..2902c198a8 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação. DocType: Purchase Order,Customer Contact,Contato do cliente -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Do Pedido de materiais +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Do Pedido de materiais apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árvore DocType: Job Applicant,Job Applicant,Candidato a emprego apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Cheq DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Para manter o código de item do cliente e para torná-los pesquisáveis ​​com base em seu código use esta opção DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostrar Variantes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Quantidade +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantidade apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Empréstimos ( Passivo) DocType: Employee Education,Year of Passing,Ano de passagem apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Atenção à Saúde DocType: Purchase Invoice,Monthly,Mensal apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Atraso no pagamento (Dias) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Fatura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Fatura DocType: Maintenance Schedule Item,Periodicity,Periodicidade apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Endereço De Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defesa DocType: Company,Abbr,Abrev DocType: Appraisal Goal,Score (0-5),Pontuação (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Fila # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}: DocType: Delivery Note,Vehicle No,No veículo apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por favor, selecione Lista de Preço" DocType: Production Order Operation,Work In Progress,Trabalho em andamento @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Seleci apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidade apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez DocType: Employee,Married,Casado +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Não permitido para {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0} DocType: Payment Reconciliation,Reconcile,conciliar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,mercearia DocType: Quality Inspection Reading,Reading 1,Leitura 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Faça Banco Entry apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundos de Pensão -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Armazém é obrigatória se o tipo de conta é Armazém +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Armazém é obrigatória se o tipo de conta é Armazém DocType: SMS Center,All Sales Person,Todos os Vendedores DocType: Lead,Person Name,Nome Pessoa DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},A partir de {0} a {1} DocType: Item,Copy From Item Group,Copiar do item do grupo DocType: Journal Entry,Opening Entry,Abertura Entry -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} é obrigatório +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} é obrigatório DocType: Stock Entry,Additional Costs,Custos adicionais -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Contas com a transações existentes não pode ser convertidas em um grupo. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Contas com a transações existentes não pode ser convertidas em um grupo. DocType: Lead,Product Enquiry,Consulta de Produto DocType: Standard Reply,Owner,proprietário apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Por favor insira primeira empresa @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ Todas as datas e empregado combinação no período selecionado virá no modelo, com registros de freqüência existentes" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Será atualizado após a fatura de vendas ser Submetida. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Configurações para o Módulo de RH DocType: SMS Center,SMS Center,Centro de SMS DocType: BOM Replace Tool,New BOM,Nova LDM @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,execu apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Os detalhes das operações realizadas. DocType: Serial No,Maintenance Status,Estado da manutenção -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Itens e Preços +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Itens e Preços apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecione o funcionário para quem você está criando a Avaliação. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Chave de Acesso DocType: Payment Tool,Reference No,Número de referência apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Deixe Bloqueados apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Anual +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda DocType: Material Request Item,Min Order Qty,Pedido Mínimo @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura DocType: Sales Invoice Item,Delivery Note,Guia de Remessa DocType: Dropbox Backup,Allow Dropbox Access,Permitir Acesso Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configurando Impostos -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes DocType: Workstation,Rent Cost,Rent Custo @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base do cliente DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em LDM, Nota de Entrega, Fatura de Compra, Ordem de Produção, Ordem de Compra, Recibo de compra, Nota Fiscal de Venda, Ordem de Venda, Entrada no Estoque, Quadro de Horários" DocType: Item Tax,Tax Rate,Taxa de Imposto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Selecionar item -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selecionar item +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \ da Reconciliação, em vez usar da Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Compra Invoice {0} já é submetido @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Seu endereço de email apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Por favor, veja anexo" DocType: Purchase Order,% Received,Recebido % -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Instalação já está completa ! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Instalação já está completa ! ,Finished Goods,Produtos Acabados DocType: Delivery Note,Instructions,Instruções DocType: Quality Inspection,Inspected By,Inspecionado por @@ -373,7 +374,7 @@ DocType: Issue,Attachment,Anexos apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Orçamento não pode ser definido para o grupo de centro de custo DocType: Account,Cost of Goods Sold,Custo dos Produtos Vendidos DocType: Purchase Invoice,Yearly,Anual -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Por favor, indique Centro de Custo" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Por favor, indique Centro de Custo" DocType: Journal Entry Account,Sales Order,Ordem de Venda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Méd. Vendendo Taxa DocType: Purchase Order,Start date of current order's period,Data do período da ordem atual Comece @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Não Aplicável apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mestre férias . DocType: Material Request Item,Required Date,Data Obrigatória DocType: Delivery Note,Billing Address,Endereço de Cobrança -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Por favor, insira o Código Item." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Por favor, insira o Código Item." DocType: BOM,Costing,Custeio DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se marcado, o valor do imposto será considerado como já incluído na Impressão de Taxa / Impressão do Valor" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Qtde @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Entregar DocType: Purchase Invoice Item,Item,item DocType: Journal Entry,Difference (Dr - Cr),Diferença ( Dr - Cr) DocType: Account,Profit and Loss,Lucros e perdas -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Gerenciando Subcontratação +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Gerenciando Subcontratação apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Móveis e utensílios DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base da empresa apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},A Conta {0} não pertence à Empresa: {1} @@ -487,7 +488,7 @@ apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Exercí apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Desculpe, os números de ordem não podem ser mescladas" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Criar ordem de vendas DocType: Project Task,Project Task,Tarefa do Projeto -,Lead Id,chumbo Id +,Lead Id,Cliente em Potencial ID DocType: C-Form Invoice Detail,Grand Total,Total Geral DocType: About Us Settings,Website Manager,Administrador do site apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date @@ -508,7 +509,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Banco de Dados de Clie DocType: Quotation,Quotation To,Cotação para DocType: Lead,Middle Income,Rendimento Médio apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Abertura (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Montante alocado não pode ser negativo +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Montante alocado não pode ser negativo DocType: Purchase Order Item,Billed Amt,Valor Faturado DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um Depósito lógico contra o qual as entradas de estoque são feitas. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0} @@ -539,7 +541,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Por favor, instale o Dropbox módulo python" DocType: Employee,Passport Number,Número do Passaporte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,De Recibo de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,De Recibo de compra apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes. DocType: SMS Settings,Receiver Parameter,Parâmetro do recebedor apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupar por' não podem ser o mesmo @@ -573,7 +575,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Ma DocType: Pricing Rule,Sales Manager,Gerente De Vendas apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,renomear DocType: Journal Entry,Write Off Amount,Eliminar Valor -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permitir que o usuário +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Permitir que o usuário DocType: Journal Entry,Bill No,Fatura Nº DocType: Purchase Invoice,Quarterly,Trimestralmente DocType: Selling Settings,Delivery Note Required,Guia de Remessa Obrigatória @@ -600,7 +602,6 @@ DocType: Serial No,Warranty Expiry Date,Data de validade da garantia DocType: Material Request Item,Quantity and Warehouse,Quantidade e Armazém DocType: Sales Invoice,Commission Rate (%),Taxa de Comissão (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedidos de Vendas, Vendas Nota Fiscal ou do Diário" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Incapaz de encontrar taxa de câmbio apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Bem vindo DocType: Journal Entry,Credit Card Entry,Registro de cartão de crédito @@ -614,15 +615,16 @@ DocType: Purchase Invoice,The date on which next invoice will be generated. It i apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} não é um item de estoque DocType: Mode of Payment Account,Default Account,Conta Padrão -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Fila deve ser definido se Opportunity é feito de chumbo +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,O Cliente em Potencial deve ser informado se a Oportunidade foi feita para um Cliente em Potencial. DocType: Contact Us Settings,Address Title,Título do Endereço apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Por favor seleccione dia de folga semanal DocType: Production Order Operation,Planned End Time,Planned End Time ,Sales Person Target Variance Item Group-Wise,Vendas Pessoa Alvo Variance item Group-wise DocType: Dropbox Backup,Daily,Diário -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão DocType: Delivery Note,Customer's Purchase Order No,Ordem de Compra do Cliente Não DocType: Employee,Cell Number,Telefone Celular +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Pedidos de Materiais Auto Gerado apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perdido apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário' apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia @@ -637,7 +639,7 @@ DocType: ToDo,High,Alto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs DocType: Opportunity,Maintenance,Manutenção DocType: User,Male,Masculino -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0} DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campanhas de vendas . DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -685,7 +687,7 @@ DocType: Quality Inspection Reading,Reading 7,Leitura 7 DocType: Address,Personal,Pessoal DocType: Expense Claim Detail,Expense Claim Type,Tipo de Pedido de Reembolso de Despesas DocType: Shopping Cart Settings,Default settings for Shopping Cart,As configurações padrão para Carrinho de Compras -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Despesas de manutenção de escritório apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Por favor, indique primeiro item" @@ -711,14 +713,14 @@ apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BO DocType: SMS Center,All Customer Contact,Todo o Contato do Cliente apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Carregar saldo de estoque a partir de um arquivo CSV. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Enviar agora -,Support Analytics,Análise do Suporte +,Support Analytics,Análise de Pós-Vendas DocType: Item,Website Warehouse,Armazém do Site DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","O dia do mês em que auto factura será gerado por exemplo, 05, 28, etc" apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5 apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Registros C -Form apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clientes e Fornecedores DocType: Email Digest,Email Digest Settings,Configurações do Resumo por E-mail -apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Suporte a consultas de clientes. +apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Suporte as perguntas de clientes. DocType: Features Setup,"To enable ""Point of Sale"" features",Para ativar "Point of Sale" recursos DocType: Bin,Moving Average Rate,Taxa da Média Móvel DocType: Production Planning Tool,Select Items,Selecione itens @@ -759,7 +761,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Avaliação de dese DocType: Sales Invoice Item,Stock Details,Detalhes da apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor do Projeto apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Ponto de venda -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O saldo já está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O saldo já está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'" DocType: Account,Balance must be,O Saldo deve ser DocType: Hub Settings,Publish Pricing,Publicar Pricing DocType: Notification Control,Expense Claim Rejected Message,Mensagem de recusa do Pedido de Reembolso de Despesas @@ -794,7 +796,7 @@ DocType: Production Planning Tool,Production Orders,Ordens de Produção apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valor Patrimonial apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de Preço de Venda apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar para sincronizar itens -DocType: GL Entry,Account Currency,Conta Moeda +DocType: Bank Reconciliation,Account Currency,Conta Moeda apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Por favor, mencione completam Conta in Company" DocType: Purchase Receipt,Range,Alcance DocType: Supplier,Default Payable Accounts,Contas a Pagar Padrão @@ -832,7 +834,7 @@ DocType: Contact Us Settings,Address Line 1,Endereço apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variação ,Company Name,Nome da Empresa DocType: SMS Center,Total Message(s),Mensagem total ( s ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Selecionar item para Transferência +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Selecionar item para Transferência apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione a Conta do banco onde o cheque foi depositado. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir ao usuário editar Taxa da Lista de Preços em transações @@ -852,10 +854,10 @@ apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árv apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco -DocType: SMS Center,All Lead (Open),Todos Prospectos (Abertos) +DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Anexe sua imagem -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Fazer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fazer DocType: Journal Entry,Total Amount in Words,Valor Total por extenso DocType: Workflow State,Stop,pare apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro . Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir . @@ -876,7 +878,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de com DocType: Company,Default Terms,Termos Padrão DocType: Packing Slip Item,Packing Slip Item,Item da Guia de Remessa DocType: POS Profile,Cash/Bank Account,Conta do Caixa/Banco -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor. DocType: Delivery Note,Delivery To,Entregar a apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Tabela de atributo é obrigatório DocType: Production Planning Tool,Get Sales Orders,Obter Ordens de Venda @@ -898,7 +900,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Número de Criação do Documento DocType: Issue,Issue,Questão apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Conta não coincidir com a Empresa -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial Não {0} está sob contrato de manutenção até {1} DocType: BOM Operation,Operation,Operação @@ -906,13 +908,13 @@ DocType: Lead,Organization Name,Nome da Organização DocType: Tax Rule,Shipping State,Estado Envio apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despesas com Vendas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Compra padrão +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Compra padrão DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Venda Padrão Centro de Custo DocType: Sales Partner,Implementation Partner,Parceiro de implementação apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Pedido de Vendas {0} é {1} DocType: Opportunity,Contact Info,Informações para Contato -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Fazendo de Stock Entradas +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Fazendo de Stock Entradas DocType: Packing Slip,Net Weight UOM,UDM do Peso Líquido DocType: Item,Default Supplier,Fornecedor padrão DocType: Manufacturing Settings,Over Production Allowance Percentage,Ao longo de Produção Provisão Percentagem @@ -932,7 +934,7 @@ DocType: Company,Default Currency,Moeda padrão DocType: Contact,Enter designation of this Contact,Digite a designação deste contato DocType: Contact Us Settings,Address,Endereço DocType: Expense Claim,From Employee,De Empregado -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero DocType: Journal Entry,Make Difference Entry,Criar diferença de lançamento DocType: Upload Attendance,Attendance From Date,Data Inicial de Comparecimento DocType: Appraisal Template Goal,Key Performance Area,Área Chave de Performance @@ -991,7 +993,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost C DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberá um lembrete nesta data para contatar o cliente apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups" apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impostos e outras deduções salariais. -DocType: Lead,Lead,Prospecto +DocType: Lead,Lead,Cliente em Potencial DocType: Email Digest,Payables,Contas a pagar DocType: Account,Warehouse,Armazém apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra @@ -1009,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Detalh DocType: Global Defaults,Current Fiscal Year,Ano Fiscal Atual DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado DocType: Lead,Call,Chamar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Entradas' não pode estar vazio +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Entradas' não pode estar vazio apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1} ,Trial Balance,Balancete apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configurando Empregados @@ -1026,7 +1028,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens" DocType: Communication,Delivery Status,Estado da entrega DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Venda -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Resto do mundo +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resto do mundo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch ,Budget Variance Report,Relatório de Variação de Orçamento DocType: Salary Slip,Gross Pay,Salário bruto @@ -1051,7 +1053,7 @@ DocType: Item,Default Buying Cost Center,Compra Centro de Custo Padrão apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para tirar o melhor proveito de ERPNext, recomendamos que você levar algum tempo e assistir a esses vídeos de ajuda." apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Item {0} deve ser item de vendas apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,para -DocType: Item,Lead Time in days,Tempo de entrega em dias +DocType: Item,Lead Time in days,Prazo de entrega em dias ,Accounts Payable Summary,Resumo do Contas a Pagar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0} DocType: Journal Entry,Get Outstanding Invoices,Obter faturas pendentes @@ -1069,6 +1071,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Local de Emissão apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contrato DocType: Report,Disabled,Desativado +DocType: Email Digest,Add Quote,Adicionar Citar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despesas Indiretas apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório @@ -1095,7 +1098,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Meta DocType: Sales Invoice Item,Edit Description,Editar Descrição apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data de entrega esperada é menor do que o planejado Data de Início. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,para Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,para Fornecedor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações. DocType: Purchase Invoice,Grand Total (Company Currency),Grande Total (moeda da empresa) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sainte total @@ -1115,7 +1118,7 @@ DocType: Sales Partner,Target Distribution,Distribuição de metas apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentários DocType: Salary Slip,Bank Account No.,Nº Conta Bancária DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Valorização Taxa exigida para item {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Valorização Taxa exigida para item {0} DocType: Quality Inspection Reading,Reading 8,Leitura 8 DocType: Sales Partner,Agent,Agente apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total de {0} para todos os itens é zero, pode você deve mudar "Distribuir taxas sobre '" @@ -1142,7 +1145,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ag apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Você pode fazer um registro de tempo apenas contra uma ordem de produção apresentada DocType: Maintenance Schedule Item,No of Visits,Nº de Visitas DocType: File,old_parent,old_parent -apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletters para contatos, leva." +apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Email Marketing para Contatos e Clientes em Potencial. apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos devem ser 100. É {0} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,A operação não pode ser deixado em branco. @@ -1176,7 +1179,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Valor do Imposto do Item DocType: Item,Maintain Stock,Manter Estoque apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Banco de entradas já criadas para ordem de produção DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de data e hora DocType: Email Digest,For Company,Para a Empresa @@ -1201,14 +1204,14 @@ DocType: HR Settings,Employee Settings,Configurações Empregado ,Batch-Wise Balance History,Balanço por Histórico de Lotes apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Lista de Tarefas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Aprendiz -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativo Quantidade não é permitido +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativo Quantidade não é permitido DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Detalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo. Usado para Tributos e Encargos" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada , as entradas são permitidos aos usuários restritos." DocType: Email Digest,Bank Balance,Saldo bancário -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Sem Estrutura salarial para o empregado ativo encontrado {0} eo mês DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da Vaga , qualificações exigidas , etc" DocType: Journal Entry Account,Account Balance,Saldo da conta @@ -1245,9 +1248,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",A data na qual próxima fatura será gerada. Ele é gerado em enviar. DocType: Item Attribute,Item Attribute,Atributo item apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,governo -apps/erpnext/erpnext/config/stock.py +268,Item Variants,As variantes de item +apps/erpnext/erpnext/config/stock.py +263,Item Variants,As variantes de item DocType: Company,Services,Serviços -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0}) DocType: Cost Center,Parent Cost Center,Centro de Custo pai DocType: Sales Invoice,Source,Fonte DocType: Leave Type,Is Leave Without Pay,É licença sem vencimento @@ -1267,7 +1270,7 @@ DocType: Maintenance Schedule,Schedules,Horários DocType: Purchase Invoice Item,Net Amount,Valor Líquido DocType: Purchase Order Item Supplied,BOM Detail No,Nº do detalhe da LDM DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montante desconto adicional (moeda da empresa) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Erro: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Erro: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta de Plano de Contas ." DocType: Maintenance Visit,Maintenance Visit,Visita de manutenção apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território @@ -1285,7 +1288,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Endereço de envio DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Cadastro de Marca. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Cadastro de Marca. DocType: ToDo,Due Date,Data de Vencimento DocType: Sales Invoice Item,Brand Name,Nome da Marca DocType: Purchase Receipt,Transporter Details,Detalhes Transporter @@ -1301,16 +1304,16 @@ apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Ped apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Item devolvido {1} não existe em {2} {3} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Contas Bancárias ,Bank Reconciliation Statement,Declaração de reconciliação bancária -DocType: Address,Lead Name,Nome do Prospecto +DocType: Address,Lead Name,Nome do Cliente em Potencial ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Abertura da Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Abertura da Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} deve aparecer apenas uma vez apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nenhum item para embalar DocType: Shipping Rule Condition,From Value,De Valor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Valores não reflete em banco +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Valores não reflete em banco DocType: Quality Inspection Reading,Reading 4,Leitura 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Os pedidos de despesa da empresa. DocType: Company,Default Holiday List,Lista Padrão de Feriados @@ -1321,7 +1324,7 @@ DocType: Production Planning Tool,Select Sales Orders,Selecione as Ordens de Ven ,Material Requests for which Supplier Quotations are not created,Os pedidos de materiais para os quais Fornecedor Quotations não são criados apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para rastrear itens usando código de barras. Você será capaz de inserir itens na Guia de Remessa e Nota Fiscal de Venda através do escaneamento do código de barras do item. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Marcar como Proferido +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marcar como Proferido apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faça Cotação DocType: Dependent Task,Dependent Task,Tarefa dependente apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} @@ -1349,7 +1352,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} é cancelado ou interrompido DocType: Accounts Settings,Credit Controller,Controlador de crédito DocType: Delivery Note,Vehicle Dispatch Date,Veículo Despacho Data -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido DocType: Company,Default Payable Account,Conta a Pagar Padrão apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Instalação concluída @@ -1377,9 +1380,9 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atualizar datas de pagamento bancário com livro Diário. DocType: Quotation,Term Details,Detalhes dos Termos DocType: Manufacturing Settings,Capacity Planning For (Days),Planejamento de capacidade para (Dias) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nenhum dos itens tiver qualquer mudança na quantidade ou valor. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nenhum dos itens tiver qualquer mudança na quantidade ou valor. DocType: Warranty Claim,Warranty Claim,Reclamação de Garantia -,Lead Details,Detalhes do Prospecto +,Lead Details,Detalhes do Cliente em Potencial DocType: Purchase Invoice,End date of current invoice's period,Data final do período de fatura atual DocType: Pricing Rule,Applicable For,aplicável DocType: Bank Reconciliation,From Date,A partir da data @@ -1402,7 +1405,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Valor pago (Empresa de moe DocType: Purchase Invoice,Additional Discount,Desconto adicional DocType: Selling Settings,Selling Settings,Vendendo Configurações apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Leilões Online -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a quantidade ou Taxa de Valorização ou ambos" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a quantidade ou Taxa de Valorização ou ambos" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Empresa , Mês e Ano Fiscal é obrigatória" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Despesas de Marketing ,Item Shortage Report,Item de relatório Escassez @@ -1420,7 +1423,7 @@ DocType: Address,Postal,Postal DocType: Item,Weightage,Peso apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Por favor seleccione {0} primeiro. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},texto {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},texto {0} DocType: Territory,Parent Territory,Território pai DocType: Quality Inspection Reading,Reading 2,Leitura 2 DocType: Stock Entry,Material Receipt,Recebimento de material @@ -1455,7 +1458,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Licenças cobradas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório DocType: Item,Variants,Variantes -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Criar ordem de compra +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Criar ordem de compra DocType: SMS Center,Send To,Enviar para apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0} DocType: Sales Team,Contribution to Net Total,Contribuição para o Total Líquido @@ -1475,7 +1478,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição pa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item não é permitido ter ordem de produção. DocType: DocField,Attach Image,Anexar Imagem DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens) -DocType: Stock Reconciliation Item,Leave blank if no change,Deixe em branco se não houver mudança DocType: Sales Order,To Deliver and Bill,Para Entregar e Bill DocType: GL Entry,Credit Amount in Account Currency,Montante de crédito em conta de moeda apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Logs de horário para a fabricação. @@ -1483,7 +1485,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-wise Reordena apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve ser apresentado DocType: Authorization Control,Authorization Control,Controle de autorização apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo de registro para as tarefas. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pagamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pagamento DocType: Production Order Operation,Actual Time and Cost,Tempo e Custo Real apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2} DocType: Employee,Salutation,Saudação @@ -1568,7 +1570,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela para o item que será mostrado no Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Fornecido Qtde DocType: Material Request Item,Material Request Item,Item de solicitação de material -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Árvore de Grupos de itens . +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Árvore de Grupos de itens . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga ,Item-wise Purchase History,Item-wise Histórico de compras apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Vermelho @@ -1581,7 +1583,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimentos DocType: Issue,Resolution Details,Detalhes da Resolução -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Alterar UDM de um item. DocType: Quality Inspection Reading,Acceptance Criteria,Critérios de Aceitação DocType: Item Attribute,Attribute Name,Nome do atributo apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} deve ser de Vendas ou Atendimento item em {1} @@ -1595,7 +1596,7 @@ DocType: Appraisal,For Employee Name,Para Nome do Funcionário DocType: Holiday List,Clear Table,Limpar Tabela DocType: Features Setup,Brands,Marcas DocType: C-Form Invoice Detail,Invoice No,Nota Fiscal nº -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Da Ordem de Compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Da Ordem de Compra apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}" DocType: Activity Cost,Costing Rate,Preço de Custo ,Customer Addresses And Contacts,Endereços e Contatos do Cliente @@ -1652,16 +1653,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on, DocType: POS Profile,Price List,Lista de Preços apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o Ano Fiscal padrão. Por favor, atualize seu navegador para que a alteração tenha efeito." apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Os relatórios de despesas -DocType: Issue,Support,Suporte +DocType: Issue,Support,Pós-Vendas ,BOM Search,BOM Pesquisa apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Fechando (abertura + Totais) apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Por favor, especifique moeda in Company" DocType: Workstation,Wages per hour,salário por hora apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Ocultar recursos como os números de ordem , POS , etc" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Na sequência de pedidos de materiais têm sido levantadas automaticamente com base no nível de re-ordem do item +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM fator de conversão é necessária na linha {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0} DocType: Salary Slip,Deduction,Dedução DocType: Address Template,Address Template,Modelo de endereço apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Digite Employee Id desta pessoa de vendas @@ -1686,27 +1688,27 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description DocType: Purchase Order Item,Qty as per Stock UOM,Qtde. como por UDM de estoque apps/frappe/frappe/model/rename_doc.py +343,Please select a valid csv file with data,"Por favor, selecione um arquivo csv com dados válidos" apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"" não é permitido em série nomeando" -DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Leads, cotações, Pedido de Vendas etc de Campanhas para medir retorno sobre o investimento. " +DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Clientes em Potencial, Orçamentos, Pedido de Vendas, de Campanhas e etc, para medir retorno sobre o investimento." DocType: Expense Claim,Approver,Aprovador ,SO Qty,SO Qtde -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse" DocType: Appraisal,Calculate Total Score,Calcular a Pontuação Total DocType: Supplier Quotation,Manufacturing Manager,Gerente de Manufatura apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Não {0} está na garantia até {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Dividir Guia de Remessa em pacotes. apps/erpnext/erpnext/hooks.py +68,Shipments,Os embarques -DocType: Purchase Order,To be delivered to customer,Para ser entregue ao cliente +DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tempo Log Estado devem ser apresentadas. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,O Serial No {0} não pertence a nenhum Warehouse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Configurando -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),In Words (Moeda Company) DocType: Pricing Rule,Supplier,Fornecedor DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Despesas Diversas DocType: Global Defaults,Default Company,Empresa padrão apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações" DocType: Employee,Bank Name,Nome do Banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Acima apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Usuário {0} está desativado @@ -1720,7 +1722,7 @@ DocType: Currency Exchange,From Currency,De Moeda DocType: DocField,Name,Nome apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Ordem de venda necessário para item {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Valores não reflete em sistema +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Valores não reflete em sistema DocType: Purchase Invoice Item,Rate (Company Currency),Preço (moeda da empresa) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,outros apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}." @@ -1731,15 +1733,15 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Selecione o DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancário apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em "" Gerar Agenda "" para obter cronograma" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Novo Centro de Custo +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Novo Centro de Custo DocType: Bin,Ordered Quantity,Quantidade encomendada -apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","por exemplo ""Construa ferramentas para os construtores """ +apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ex: ""Construa ferramentas para os construtores """ DocType: Quality Inspection,In Process,Em Processo DocType: Authorization Rule,Itemwise Discount,Desconto relativo ao Item DocType: Purchase Order Item,Reference Document Type,Referência Tipo de Documento apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} contra a Ordem de Venda {1} DocType: Account,Fixed Asset,ativos Fixos -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Inventário Serialized +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventário Serialized DocType: Activity Type,Default Billing Rate,Preço de Faturamento Padrão DocType: Time Log Batch,Total Billing Amount,Valor Total do faturamento apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Contas a Receber @@ -1747,6 +1749,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Pedido de Vendas para pagamento DocType: Expense Claim Detail,Expense Claim Detail,Detalhe do Pedido de Reembolso de Despesas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs criado: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,"Por favor, selecione conta correta" DocType: Item,Weight UOM,UDM de Peso DocType: Employee,Blood Group,Grupo sanguíneo DocType: Purchase Invoice Item,Page Break,Quebra de página @@ -1791,7 +1794,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Tamanho da amostra apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Todos os itens já foram faturados apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique um válido 'De Caso No.'" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups" DocType: Project,External,Externo DocType: Features Setup,Item Serial Nos,Nº de série de Itens apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuários e Permissões @@ -1848,7 +1851,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Ferramenta de Renomear apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Atualize o custo DocType: Item Reorder,Item Reorder,Item Reordenar -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,transferência de Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,transferência de Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações , custos operacionais e dar uma operação única não às suas operações." DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O Usuário deve sempre selecionar @@ -1863,7 +1866,7 @@ DocType: Quality Inspection,Purchase Receipt No,Nº do Recibo de Compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinheiro Ganho DocType: System Settings,In Hours,Em Horas DocType: Process Payroll,Create Salary Slip,Criar Folha de Pagamento -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Equilíbrio esperado como por banco +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Equilíbrio esperado como por banco apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fonte de Recursos ( Passivo) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2} DocType: Appraisal,Employee,Funcionário @@ -1878,7 +1881,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Divulgação em massa DocType: Page,Standard,Padrão DocType: Rename Tool,File to Rename,Arquivo para renomear -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mostrar Pagamentos apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Especificada BOM {0} não existe para item {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda @@ -1934,7 +1937,7 @@ DocType: Authorization Rule,Authorized Value,Valor Autorizado DocType: Contact,Enter department to which this Contact belongs,Entre com o departamento a que este contato pertence apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total de Absent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Item ou Armazém para linha {0} não corresponde Pedido de materiais -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unidade de Medida +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unidade de Medida DocType: Fiscal Year,Year End Date,"Data final do ano " DocType: Task Depends On,Task Depends On,Tarefa depende de @@ -2010,7 +2013,7 @@ DocType: Note,Note,Nota DocType: Purchase Receipt Item,Recd Quantity,Quantidade Recebida DocType: Email Account,Email Ids,Email Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa DocType: Tax Rule,Billing City,Faturamento Cidade DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda @@ -2020,12 +2023,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Qualidade DocType: Contact Us Settings,Introduction,Introdução DocType: Warranty Claim,Service Address,Endereço de Serviço -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 linhas para da reconciliação. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 linhas para da reconciliação. DocType: Stock Entry,Manufacture,Fabricação apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Por favor de entrega Nota primeiro DocType: Purchase Invoice,Currency and Price List,Moeda e Preço DocType: Opportunity,Customer / Lead Name,Nome do Cliente/Cliente em Potencial -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Apuramento data não mencionada +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Apuramento data não mencionada apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produção DocType: Item,Allow Production Order,Permitir Ordem de Produção apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Data de início deve ser anterior a data de término @@ -2039,7 +2042,7 @@ DocType: Purchase Receipt,Time at which materials were received,Horário em que apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Os meus endereços DocType: Stock Ledger Entry,Outgoing Rate,Taxa de saída apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Mestre Organização ramo . -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,ou +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ou DocType: Sales Order,Billing Status,Estado do Faturamento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Despesas com Serviços Públicos apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Acima de 90 @@ -2088,7 +2091,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,val DocType: Notification Control,Purchase Order Message,Mensagem da Ordem de Compra DocType: Tax Rule,Shipping Country,O envio País DocType: Upload Attendance,Upload HTML,Carregar HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Antecedência Total ({0}) contra a Ordem {1} não pode ser maior do que o Grand \ Total ({2})" DocType: Employee,Relieving Date,Data da Liberação @@ -2098,16 +2101,16 @@ DocType: Employee Education,Class / Percentage,Classe / Percentual apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Diretor de Marketing e Vendas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Imposto de Renda apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como a Ordem de Vendas, Ordem de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Lista de Preços Rate '." -apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Trilha leva por setor Type. +apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento." DocType: Item Supplier,Item Supplier,Fornecedor do Item apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} {1} quotation_to apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todos os Endereços. DocType: Company,Stock Settings,Configurações da DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gerenciar grupos de clientes -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Novo Centro de Custo Nome +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Novo Centro de Custo Nome DocType: Leave Control Panel,Leave Control Panel,Painel de Controle de Licenças apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No modelo padrão Endereço encontrado. Por favor, crie um novo a partir de configuração> Impressão e Branding> modelo de endereço." DocType: Appraisal,HR User,HR Usuário @@ -2125,8 +2128,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número do cheque DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento ,Sales Browser,Navegador de Vendas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,local +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande @@ -2136,9 +2139,6 @@ DocType: Purchase Order,Customer Address Display,Exibir endereço do cliente DocType: Stock Settings,Default Valuation Method,Método de Avaliação padrão DocType: Production Order Operation,Planned Start Time,Planned Start Time apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda . -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Unidade de medida padrão para item {0} não pode ser alterado diretamente porque \ você já fez alguma transação (s) com outro UOM. Para alterar UOM padrão, \ uso 'UOM Substitua Utility "ferramenta abaixo Stock módulo." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Cotação {0} esta cancelada apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Montante total em dívida @@ -2148,7 +2148,7 @@ DocType: Price List,Price List Master,Lista de Preços Mestre DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas. ,S.O. No.,Número de S.O. DocType: Production Order Operation,Make Time Log,Make Time Log -apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, crie Cliente de chumbo {0}" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, crie um Cliente apartir do Cliente em Potencial {0}" DocType: Price List,Applicable for Countries,Aplicável para os Países apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computadores apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Este é um grupo de clientes de raiz e não pode ser editada. @@ -2212,6 +2212,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Não Observações apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vencido DocType: Account,Stock Received But Not Billed,"Banco recebido, mas não faturados" +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Conta raiz deve ser um grupo DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salário bruto + Valor em atraso + Valor de cobrança - Dedução Total DocType: Monthly Distribution,Distribution Name,Nome da distribuição DocType: Features Setup,Sales and Purchase,Vendas e Compra @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0} DocType: Quality Inspection,Quality Inspection,Inspeção de Qualidade apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Muito Pequeno -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: Quantidade de material solicitado é menor do que a ordem mínima +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: Quantidade de material solicitado é menor do que a ordem mínima apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,A Conta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ou BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory DocType: Stock Entry,Subcontract,Subcontratar @@ -2292,7 +2293,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspeção de qualidade de entrada. DocType: Purchase Order Item,Returned Qty,Devolvido Qtde DocType: Employee,Exit,Sair -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Tipo de Raiz é obrigatório +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Tipo de Raiz é obrigatório apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Não {0} criado DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados ​​em formatos de impressão, como Notas Fiscais e Guias de Remessa" DocType: Employee,You can enter any date manually,Você pode entrar qualquer data manualmente @@ -2318,13 +2319,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordenar Nível DocType: Attendance,Attendance Date,Data de Comparecimento DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Contas com nós filhos não podem ser convertidas em um livro-razão +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Contas com nós filhos não podem ser convertidas em um livro-razão DocType: Address,Preferred Shipping Address,Endereço para envio preferido DocType: Purchase Receipt Item,Accepted Warehouse,Almoxarifado Aceito DocType: Bank Reconciliation Detail,Posting Date,Data da Postagem DocType: Item,Valuation Method,Método de Avaliação +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Incapaz de encontrar a taxa de câmbio para {0} para {1} DocType: Sales Invoice,Sales Team,Equipe de Vendas -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,duplicar entrada +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,duplicar entrada DocType: Serial No,Under Warranty,Sob Garantia apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Erro] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Por extenso será visível quando você salvar a Ordem de Venda. @@ -2373,7 +2375,7 @@ DocType: Quality Inspection,Outgoing,De Saída DocType: Material Request,Requested For,solicitadas para DocType: Quotation Item,Against Doctype,Contra o Doctype DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar este Guia de Remessa contra qualquer projeto -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Conta root não pode ser excluído +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Conta root não pode ser excluído apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostrar Banco de Entradas ,Is Primary Address,É primário Endereço DocType: Production Order,Work-in-Progress Warehouse,Armazém Work-in-Progress @@ -2402,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível no Estoq ,Billed Amount,valor faturado DocType: Bank Reconciliation,Bank Reconciliation,Reconciliação Bancária apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obter atualizações -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Adicione alguns registros de exemplo apps/erpnext/erpnext/config/hr.py +210,Leave Management,Deixar de Gestão DocType: Event,Groups,Grupos @@ -2414,8 +2416,8 @@ DocType: Payment Tool,Against Vouchers,Contra Vouchers apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ajuda Rápida apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0} DocType: Features Setup,Sales Extras,Extras de Vendas -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Orçamento {0} para conta {1} contra Centro de Custo {2} excederá por {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Orçamento {0} para conta {1} contra Centro de Custo {2} excederá por {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Número do pedido requerido para item {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',A 'Data Final' deve ser posterior a 'Data Inicial' ,Stock Projected Qty,Banco Projetada Qtde @@ -2494,12 +2496,12 @@ apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Custome DocType: Item Group,Check this if you want to show in website,Marque esta opção se você deseja mostrar no site ,Welcome to ERPNext,Bem vindo ao ERPNext DocType: Payment Reconciliation Payment,Voucher Detail Number,Número Detalhe voucher -apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Levar a cotação +apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Fazer um Orçamento DocType: Lead,From Customer,Do Cliente apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,chamadas DocType: Project,Total Costing Amount (via Time Logs),Montante Custeio Total (via Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,UDM do Estoque -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido ,Projected,projetado apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0 @@ -2553,8 +2555,8 @@ DocType: Account,Sales User,Usuário de Vendas apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Quantidade mínima não pode ser maior do que quantidade máxima DocType: Stock Entry,Customer or Supplier Details,Cliente ou fornecedor detalhes apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,conjunto -DocType: Lead,Lead Owner,Proprietário do Prospecto -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Armazém é necessária +DocType: Lead,Lead Owner,Proprietário do Cliente em Potencial +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Armazém é necessária DocType: Employee,Marital Status,Estado civil DocType: Stock Settings,Auto Material Request,Requisição de material automática DocType: Time Log,Will be updated when billed.,Será atualizado quando faturado. @@ -2563,7 +2565,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Efetivação DocType: Sales Invoice,Against Income Account,Contra a Conta de Rendimentos apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregue -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal DocType: Territory,Territory Targets,Metas do Território DocType: Delivery Note,Transporter Info,Informações da Transportadora @@ -2576,11 +2578,11 @@ DocType: POS Profile,Update Stock,Atualizar Estoque apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM diferente para itens levará a incorreta valor Peso Líquido (Total ) . Certifique-se de que o peso líquido de cada item está na mesma UOM . apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Taxa apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota" -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Lançamentos {0} são un-linked +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Lançamentos {0} são un-linked apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registo de todas as comunicações do tipo de e-mail, telefone, chat, visita, etc." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Por favor, mencione completam centro de custo na empresa" DocType: Purchase Invoice,Terms,condições -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Criar Novo +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Criar Novo DocType: Buying Settings,Purchase Order Required,Ordem de Compra Obrigatória ,Item-wise Sales History,Item-wise Histórico de Vendas DocType: Expense Claim,Total Sanctioned Amount,Valor Total Sancionado @@ -2591,7 +2593,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referência Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Esta é uma pessoa de vendas de raiz e não pode ser editado . ,Stock Ledger,Livro de Inventário -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Classificação: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Classificação: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução da folha de pagamento apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notas apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Selecione um nó de grupo em primeiro lugar. @@ -2619,7 +2621,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Carregando DocType: BOM Replace Tool,BOM Replace Tool,Ferramenta de Substituição da LDM apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereços administrados por País DocType: Sales Order Item,Supplier delivers to Customer,Fornecedor entrega ao Cliente -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Mostrar imposto break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Mostrar imposto break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se envolver em atividades de fabricação. Permite Item ' é fabricado ' @@ -2649,7 +2651,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publicar Disponibilidade apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje. ,Stock Ageing,Envelhecimento do Estoque -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' é desativada +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' é desativada apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar e-mails automáticos para Contatos sobre transações de enviar. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2688,13 +2690,13 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Cash o DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços DocType: Purchase Invoice Item,Rate,Preço apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,internar -DocType: Newsletter,A Lead with this email id should exist,Deve existir um Prospecto com esse endereço de e-mail +DocType: Newsletter,A Lead with this email id should exist,Deve existir um Cliente em Potencial com esse endereço de e-mail DocType: Stock Entry,From BOM,De BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Básico apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Por favor, clique em "" Gerar Agenda '" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Para data deve ser mesmo a partir da data de licença Meio Dia -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","por exemplo, kg, Unidade, nº, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por exemplo, kg, Unidade, nº, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data de Efetivação deve ser maior do que a Data de Nascimento DocType: Salary Structure,Salary Structure,Estrutura Salarial @@ -2703,7 +2705,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflito, atribuindo prioridade. Regras Preço: {0}" DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia Aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Material Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material Issue DocType: Material Request Item,For Warehouse,Para Almoxarifado DocType: Employee,Offer Date,Oferta Data DocType: Hub Settings,Access Token,Token de Acesso @@ -2742,9 +2744,9 @@ DocType: C-Form,Amended From,Corrigido a partir de apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Matéria-prima DocType: Leave Application,Follow via Email,Siga por e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ou qty alvo ou valor alvo é obrigatório -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},No BOM padrão existe para item {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No BOM padrão existe para item {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro" apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Abrindo data deve ser antes da Data de Fechamento DocType: Leave Control Panel,Carry Forward,Encaminhar @@ -2771,12 +2773,12 @@ DocType: Quality Inspection,Item Serial No,Nº de série do Item apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente total apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,hora -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \ da Reconciliação" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transferência de material para Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferência de material para Fornecedor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra" -DocType: Lead,Lead Type,Tipo de Prospecto +DocType: Lead,Lead Type,Tipo de Cliente em Potencial apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Criar Orçamento apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar folhas em datas Bloco apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Todos esses itens já foram faturados @@ -2786,6 +2788,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,A nova LDM após substit DocType: Features Setup,Point of Sale,Ponto de Venda DocType: Account,Tax,Imposto apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} não é um válido {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle Produto DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planejamento da Produção DocType: Quality Inspection,Report Date,Data do Relatório DocType: C-Form,Invoices,Faturas @@ -2799,7 +2802,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Re DocType: Stock Entry,Update Rate and Availability,Taxa de atualização e disponibilidade DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades." DocType: Pricing Rule,Customer Group,Grupo de Clientes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0} DocType: Item,Website Description,Descrição do site DocType: Serial No,AMC Expiry Date,Data de Validade do CAM ,Sales Register,Vendas Registrar @@ -2813,8 +2816,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante DocType: Item,Attributes,Atributos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obter itens -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Por favor, indique Escrever Off Conta" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obter itens +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, indique Escrever Off Conta" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última data do pedido DocType: DocField,Image,Imagem apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Criar imposto de fatura @@ -2832,7 +2835,7 @@ DocType: Leave Allocation,New Leaves Allocated,Novas Licenças alocadas apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação DocType: Project,Expected End Date,Data Final prevista DocType: Appraisal Template,Appraisal Template Title,Título do Modelo de Avaliação -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Comercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Comercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da DocType: Cost Center,Distribution Id,Id da distribuição apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Principais Serviços @@ -2853,7 +2856,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Padrão Contas a Receber DocType: Tax Rule,Billing State,Estado de faturamento DocType: Item Reorder,Transfer,Transferir -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch BOM explodiu (incluindo sub-conjuntos ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch BOM explodiu (incluindo sub-conjuntos ) DocType: Authorization Rule,Applicable To (Employee),Aplicável Para (Funcionário) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date é obrigatória apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0 @@ -2867,7 +2870,7 @@ DocType: Quality Inspection,Delivery Note No,Nº da Guia de Remessa DocType: Company,Retail,Varejo apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Cliente {0} não existe DocType: Attendance,Absent,Ausente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle produto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle produto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Comprar Impostos e Taxas Template DocType: Upload Attendance,Download Template,Baixar o Modelo @@ -2882,21 +2885,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Ganho & Dedução apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,A Conta {0} não pode ser um Grupo apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Região -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Opcional . Esta configuração será usada para filtrar em várias transações. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Opcional . Esta configuração será usada para filtrar em várias transações. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido DocType: Holiday List,Weekly Off,Descanso semanal DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito) DocType: Sales Invoice,Return Against Sales Invoice,Retorno Contra Vendas Fatura apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,O item 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}" +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}" DocType: Serial No,Creation Time,Data de Criação apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Receita Total DocType: Sales Invoice,Product Bundle Help,Produto Bundle Ajuda ,Monthly Attendance Sheet,Folha de Presença Mensal apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Obter Itens de Bundle Produto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obter Itens de Bundle Produto apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,A Conta {0} está inativa DocType: GL Entry,Is Advance,É antecipado apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Data de Início do Comparecimento e Data Final de Comparecimento é obrigatória @@ -2929,7 +2932,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Faturamento Montante apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 . apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Pedidos de licença. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Contas com transações existentes não pode ser excluídas +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Contas com transações existentes não pode ser excluídas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,despesas legais DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","O dia do mês em que ordem auto será gerado por exemplo, 05, 28, etc" DocType: Sales Invoice,Posting Time,Horário da Postagem @@ -2943,7 +2946,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nova Receita Cliente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Despesas de viagem DocType: Maintenance Visit,Breakdown,Colapso -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Conta: {0} com moeda: {1} não pode ser seleccionado +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Conta: {0} com moeda: {1} não pode ser seleccionado DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Pai {1} não pertence à empresa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Excluído com sucesso todas as transacções relacionadas com esta empresa! @@ -2989,11 +2992,11 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandat apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carrinho apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Obrigado por seu interesse na subscrição de nossas atualizações ,Qty to Transfer,Qtde transferir -apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotações para Prospectos ou Clientes. +apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotações para Clientes em Potencial ou Clientes. DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado ,Territory Target Variance Item Group-Wise,Território Alvo Variance item Group-wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Todos os grupos de clientes -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template imposto é obrigatório. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Pai {1} não existe DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço Taxa List (moeda da empresa) @@ -3033,12 +3036,12 @@ DocType: Address,Postal Code,Código postal DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","em Minutos Atualizado via 'Time Log'" -DocType: Customer,From Lead,Do Lead +DocType: Customer,From Lead,Do Cliente em Potencial apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordens liberadas para produção. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry DocType: Hub Settings,Name Token,Nome do token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,venda padrão +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,venda padrão apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Pelo menos um almoxarifado é obrigatório DocType: Serial No,Out of Warranty,Fora de Garantia DocType: BOM Replace Tool,Replace,Substituir @@ -3094,7 +3097,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Taxa (%) DocType: Stock Entry Detail,Additional Cost,Custo adicional apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Encerramento do Exercício Social Data apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Criar cotação com fornecedor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Criar cotação com fornecedor DocType: Quality Inspection,Incoming,Entrada DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP) @@ -3169,7 +3172,7 @@ DocType: Sales Invoice,Paid Amount,Valor pago ,Available Stock for Packing Items,Estoque disponível para o empacotamento de Itens DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"A definição desse modelo de endereço como padrão, pois não há outro padrão" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestão da Qualidade DocType: Production Planning Tool,Filter based on customer,Filtrar baseado em cliente DocType: Payment Tool Detail,Against Voucher No,Contra a folha no @@ -3180,7 +3183,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Grupo de item pai apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} para {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centros de custo -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Armazéns . +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Armazéns . DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda do fornecedor é convertida para a moeda base da empresa apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitos Timings com linha {1} DocType: Opportunity,Next Contact,Próximo Contato @@ -3248,7 +3251,7 @@ DocType: Naming Series,Select Transaction,Selecione a Transação apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, indique Aprovando Papel ou aprovar Usuário" DocType: Journal Entry,Write Off Entry,Escrever Off Entry DocType: BOM,Rate Of Materials Based On,Taxa de materiais com base em -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suporte +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Análise de Pós-Vendas apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Não exite uma empresa relacionada nos armazéns {0} DocType: POS Profile,Terms and Conditions,Termos e Condições apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0} @@ -3267,7 +3270,7 @@ DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0} apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '" -apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuração do servidor de entrada para suporte e-mail id . ( por exemplo support@example.com ) +apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuração do servidor de entrada de emails para suporte. ( por exemplo pos-vendas@examplo.com.br ) apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Escassez Qtde apps/erpnext/erpnext/stock/doctype/item/item.py +532,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos DocType: Salary Slip,Salary Slip,Folha de pagamento @@ -3280,7 +3283,7 @@ DocType: Features Setup,Item Advanced,Item antecipado DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são "Enviadas", um pop-up abre automaticamente para enviar um e-mail para o "Contato" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais DocType: Employee Education,Employee Education,Escolaridade do Funcionário -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,É preciso buscar Número detalhes. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,É preciso buscar Número detalhes. DocType: Salary Slip,Net Pay,Pagamento Líquido DocType: Account,Account,Conta apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Não {0} já foi recebido @@ -3294,7 +3297,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,doent DocType: Email Digest,Email Digest,Resumo por E-mail DocType: Delivery Note,Billing Address Name,Nome do Endereço de Faturamento apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas de Departamento -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Equilíbrio sistema +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Equilíbrio sistema DocType: Workflow,Is Active,É Ativo apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salve o documento pela primeira vez. @@ -3319,7 +3322,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Develop DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Finalidade da visita de manutenção apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,período ,General Ledger,Razão Geral -apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veja Leads +apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veja os Clientes em Potencial DocType: Item Attribute Value,Attribute Value,Atributo Valor apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ID de e-mail deve ser único, já existe para {0}" ,Itemwise Recommended Reorder Level,Itemwise Recomendado nível de reposição @@ -3351,7 +3354,7 @@ DocType: Address Template,"

Default Template

{% if% email_id} Email: {{email_id}} & lt; br & gt ; {endif% -%} " DocType: Salary Slip Deduction,Default Amount,Quantidade padrão -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse não foi encontrado no sistema +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse não foi encontrado no sistema apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Resumo deste mês DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura da Inspeção de Qualidade apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar Estoque anterior a' deve ser menor que %d dias . @@ -3391,7 +3394,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox acesso permitido DocType: Dropbox Backup,Weekly,Semanalmente DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Por exemplo: smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Receber +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Receber DocType: Maintenance Visit,Fully Completed,Totalmente concluída apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluída DocType: Employee,Educational Qualification,Qualificação Educacional @@ -3403,7 +3406,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Compra Mestre Gerente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Por favor seleccione Data de início e data de término do item {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Relatórios principais +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Relatórios principais apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Até o momento não pode ser antes a partir da data DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Adicionar / Editar preços @@ -3463,7 +3466,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computador DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} não existe no sistema -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Unreconciled Entradas DocType: Cost Center,Budgets,Orçamentos apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Atualizado @@ -3593,7 +3596,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,De mei DocType: Employee,Applicable Holiday List,Lista de Férias Aplicável DocType: Employee,Cheque,Cheque apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Série Atualizado -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Tipo de relatório é obrigatória +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tipo de relatório é obrigatória DocType: Item,Serial Number Series,Serial Series Número apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Varejo e Atacado @@ -3615,7 +3618,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Preços de itens DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível quando você salvar a Ordem de Compra. DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Encerramento período -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Mestre Lista de Preços. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Mestre Lista de Preços. DocType: Task,Review Date,Data da Revisão DocType: Purchase Invoice,Advance Payments,Adiantamentos DocType: DocPerm,Level,Nível @@ -3623,7 +3626,7 @@ DocType: Purchase Taxes and Charges,On Net Total,No Total Líquido apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Sem permissão para usar ferramenta de pagamento apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,O 'Endereço de Email para Notificação' não foi especificado para %s recorrente -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda DocType: Company,Round Off Account,Termine Conta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consultoria @@ -3654,7 +3657,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not b DocType: User,Last Name,Sobrenome DocType: Web Page,Left,Esquerda DocType: Event,All Day,Todo o Dia -DocType: Issue,Support Team,Equipe de Apoio +DocType: Issue,Support Team,Equipe de Pós-Vendas DocType: Appraisal,Total Score (Out of 5),Pontuação total (sobre 5) DocType: Contact Us Settings,State,Estado DocType: Batch,Batch,Lote @@ -3686,7 +3689,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mes DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar logs de tempo fora do horário de trabalho estação de trabalho. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} já foi enviado ,Items To Be Requested,Itens a ser solicitado -DocType: Purchase Order,Get Last Purchase Rate,Obter Valor da Última Compra DocType: Time Log,Billing Rate based on Activity Type (per hour),Preço para Facturação com base no tipo de atividade (por hora) DocType: Company,Company Info,Informações da Empresa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","E-mail ID da Empresa não foi encontrado , portanto o e-mail não pode ser enviado" @@ -3696,7 +3698,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Data do início do ano DocType: Attendance,Employee Name,Nome do Funcionário DocType: Sales Invoice,Rounded Total (Company Currency),Total arredondado (Moeda Company) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado." DocType: Purchase Common,Purchase Common,Compras comum apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado . Por favor, atualize ." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pare de usuários de fazer aplicações deixam nos dias seguintes. @@ -3710,7 +3712,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nã apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturas levantdas para Clientes. DocType: DocField,Default,Padrão apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} assinantes acrescentados DocType: Maintenance Schedule,Schedule,Agendar DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte "Lista de Empresas"" @@ -3727,7 +3729,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,educação DocType: Selling Settings,Campaign Naming By,Campanha de nomeação DocType: Employee,Current Address Is,Endereço atual é -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado." DocType: Address,Office,Escritório apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Relatórios padrão apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Lançamentos no livro Diário. @@ -3735,17 +3737,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Quantidade disponív apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Por favor, selecione Employee primeiro registro." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / conta não coincide com {1} / {2} em {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para criar uma conta de impostos -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Por favor insira Conta Despesa +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Por favor insira Conta Despesa DocType: Account,Stock,Estoque DocType: Employee,Current Address,Endereço Atual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado" DocType: Serial No,Purchase / Manufacture Details,Detalhes Compra / Fabricação -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Inventário Batch +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Inventário Batch DocType: Employee,Contract End Date,Data Final do contrato DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de Venda contra qualquer projeto DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxar as Ordens de Venda (pendentes de entrega) com base nos critérios acima DocType: DocShare,Document Type,Tipo de Documento -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,De Fornecedor Cotação +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,De Fornecedor Cotação DocType: Deduction Type,Deduction Type,Tipo de dedução DocType: Attendance,Half Day,Meio Dia DocType: Pricing Rule,Min Qty,Quantidade mínima @@ -3792,7 +3794,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere Imposto apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Quant. Real é obrigatória apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Cartão de crédito DocType: BOM,Item to be manufactured or repacked,Item a ser fabricado ou reembalado -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,As configurações padrão para transações com ações . +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,As configurações padrão para transações com ações . DocType: Purchase Invoice,Next Date,Próxima data DocType: Employee Education,Major/Optional Subjects,Assuntos Principais / Opcionais apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Digite Impostos e Taxas @@ -3811,8 +3813,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Faça Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear licenças por departamento. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Carrinho está vazio DocType: Production Order,Actual Operating Cost,Custo Operacional Real -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root não pode ser editado . -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Montante atribuído não pode superior à quantia não ajustada +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root não pode ser editado . +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Montante atribuído não pode superior à quantia não ajustada DocType: Manufacturing Settings,Allow Production on Holidays,Permitir a produção em feriados DocType: Sales Order,Customer's Purchase Order Date,Do Cliente Ordem de Compra Data apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social @@ -3835,16 +3837,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Meio Dia) DocType: Supplier,Credit Days,Dias de Crédito DocType: Leave Type,Is Carry Forward,É encaminhado -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obter itens de BOM -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de entrega +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obter itens de BOM +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de entrega em dias apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1} DocType: Dropbox Backup,Send Notifications To,Enviar notificações para -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Data +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data DocType: Employee,Reason for Leaving,Motivo da saída DocType: Expense Claim Detail,Sanctioned Amount,Quantidade sancionada DocType: GL Entry,Is Opening,É abertura apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,A Conta {0} não existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,A Conta {0} não existe DocType: Account,Cash,Numerário DocType: Employee,Short biography for website and other publications.,Breve biografia para o site e outras publicações. diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index 444203a6aa..2dd0d8a5a1 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Moeda é necessário para Preço de {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação. DocType: Purchase Order,Customer Contact,Contato do cliente -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Van Materiaal Request +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Van Materiaal Request apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árvore DocType: Job Applicant,Job Applicant,Candidato a emprego apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,cheq DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis ​​com base em seu código DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostrar Variantes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Quantidade +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantidade apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Empréstimos ( Passivo) DocType: Employee Education,Year of Passing,Ano de Passagem apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidados de Saúde DocType: Purchase Invoice,Monthly,Mensal apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Atraso no pagamento (Dias) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Fatura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Fatura DocType: Maintenance Schedule Item,Periodicity,Periodicidade apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Endereço De Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,defesa DocType: Company,Abbr,Abrv DocType: Appraisal Goal,Score (0-5),Pontuação (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Fila # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}: DocType: Delivery Note,Vehicle No,No veículo apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por favor, selecione Lista de Preço" DocType: Production Order Operation,Work In Progress,Trabalho em andamento @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Seleci apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,publicidade apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez DocType: Employee,Married,Casado +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Não permitido para {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0} DocType: Payment Reconciliation,Reconcile,conciliar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Mercearia DocType: Quality Inspection Reading,Reading 1,Leitura 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Faça Banco Entry apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundos de Pensão -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Warehouse é obrigatória se o tipo de conta é Warehouse +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Warehouse é obrigatória se o tipo de conta é Warehouse DocType: SMS Center,All Sales Person,Todos os vendedores DocType: Lead,Person Name,Nome Pessoa DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},A partir de {0} a {1} DocType: Item,Copy From Item Group,Copiar do item do grupo DocType: Journal Entry,Opening Entry,Abertura Entry -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} é obrigatório +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} é obrigatório DocType: Stock Entry,Additional Costs,Custos adicionais -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Conta com a transação existente não pode ser convertido em grupo. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Conta com a transação existente não pode ser convertido em grupo. DocType: Lead,Product Enquiry,Produto Inquérito DocType: Standard Reply,Owner,eigenaar apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Gelieve eerst in bedrijf @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ Todas as datas e empregado combinação no período selecionado virá no modelo, com registros de freqüência existentes" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Será atualizado após a factura de venda é submetido. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Configurações para o Módulo HR DocType: SMS Center,SMS Center,SMS Center DocType: BOM Replace Tool,New BOM,Novo BOM @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,execu apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Os detalhes das operações realizadas. DocType: Serial No,Maintenance Status,Estado de manutenção -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Itens e Preços +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Itens e Preços apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecione o funcionário para quem você está criando a Avaliação. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Chave de Acesso DocType: Payment Tool,Reference No,Número de referência apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Deixe Bloqueados apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,anual +apps/erpnext/erpnext/accounts/utils.py +341,Annual,anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item DocType: Stock Entry,Sales Invoice No,Vendas factura n DocType: Material Request Item,Min Order Qty,Min Qty Ordem @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura DocType: Sales Invoice Item,Delivery Note,Guia de remessa DocType: Dropbox Backup,Allow Dropbox Access,Permitir Dropbox Acesso apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configurando Impostos -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} entrou duas vezes no item Imposto apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes DocType: Workstation,Rent Cost,Kosten huur @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa em que moeda do cliente é convertido para a moeda base de cliente DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em BOM, nota de entrega , factura de compra , ordem de produção , ordem de compra , Recibo de compra , nota fiscal de venda , ordem de venda , Stock entrada , quadro de horários" DocType: Item Tax,Tax Rate,Taxa de Imposto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Selecionar item -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selecionar item +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \ da Reconciliação, em vez usar da Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Compra Invoice {0} já é submetido @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Seu endereço de email apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Por favor, veja anexo" DocType: Purchase Order,% Received,% Recebido -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Setup al voltooid ! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup al voltooid ! ,Finished Goods,afgewerkte producten DocType: Delivery Note,Instructions,Instruções DocType: Quality Inspection,Inspected By,Inspecionado por @@ -373,7 +374,7 @@ DocType: Issue,Attachment,Acessório apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Orçamento não pode ser definido para o grupo de centro de custo DocType: Account,Cost of Goods Sold,Custo dos Produtos Vendidos DocType: Purchase Invoice,Yearly,Anual -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Vul kostenplaats +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vul kostenplaats DocType: Journal Entry Account,Sales Order,Ordem de Vendas apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Méd. Taxa de venda DocType: Purchase Order,Start date of current order's period,Data do período da ordem atual Comece @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Não Aplicável apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Férias Principais. DocType: Material Request Item,Required Date,Data Obrigatória DocType: Delivery Note,Billing Address,Endereço de Cobrança -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Vul Item Code . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vul Item Code . DocType: BOM,Costing,Custeio DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selecionado, o valor do imposto será considerado como já incluído na tarifa Impressão / Quantidade de impressão" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Qtde @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Entregar DocType: Purchase Invoice Item,Item,item DocType: Journal Entry,Difference (Dr - Cr),Diferença ( Dr - Cr) DocType: Account,Profit and Loss,Lucros e perdas -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Gerenciando Subcontratação +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Gerenciando Subcontratação apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Móveis e utensílios DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taxa em que moeda lista de preços é convertido para a moeda da empresa de base apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Conta {0} não pertence à empresa: {1} @@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Banco de dados do clie DocType: Quotation,Quotation To,Orçamento Para DocType: Lead,Middle Income,Rendimento Médio apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Abertura (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Montante atribuído não pode ser negativo +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Montante atribuído não pode ser negativo DocType: Purchase Order Item,Billed Amt,Faturado Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um armazém lógico contra o qual as entradas em existências são feitas. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0} @@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Por favor, instale o Dropbox módulo python" DocType: Employee,Passport Number,Número do Passaporte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,gerente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,De Recibo de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,De Recibo de compra apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes. DocType: SMS Settings,Receiver Parameter,Parâmetro receptor apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupado por ' não pode ser o mesmo @@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Ma DocType: Pricing Rule,Sales Manager,Gerente De Vendas apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,andere naam geven DocType: Journal Entry,Write Off Amount,Escreva Off Quantidade -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permitir utilizador +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Permitir utilizador DocType: Journal Entry,Bill No,Projeto de Lei n DocType: Purchase Invoice,Quarterly,Trimestral DocType: Selling Settings,Delivery Note Required,Nota de Entrega Obrigatório @@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,Data de validade da garantia DocType: Material Request Item,Quantity and Warehouse,Quantidade e Armazém DocType: Sales Invoice,Commission Rate (%),Comissão Taxa (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Ordem de Vendas, Fatura ou Diário" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Incapaz de encontrar taxa de câmbio apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,aeroespaço apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,bem-vindo DocType: Journal Entry,Credit Card Entry,Entrada de cartão de crédito @@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Planned End Time ,Sales Person Target Variance Item Group-Wise,Vendas Pessoa Alvo Variance item Group-wise DocType: Dropbox Backup,Daily,Diário -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Conta com a transação existente não pode ser convertido em livro +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Conta com a transação existente não pode ser convertido em livro DocType: Delivery Note,Customer's Purchase Order No,Ordem de Compra do Cliente Não DocType: Employee,Cell Number,Número de células +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Pedidos de Materiais Auto Gerado apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Você não pode entrar comprovante atual em 'Against Journal Entry' coluna apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia @@ -640,7 +642,7 @@ DocType: ToDo,High,Alto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs DocType: Opportunity,Maintenance,Manutenção DocType: User,Male,Masculino -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0} DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campanhas de vendas . DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,Lendo 7 DocType: Address,Personal,Pessoal DocType: Expense Claim Detail,Expense Claim Type,Tipo de reembolso de despesas DocType: Shopping Cart Settings,Default settings for Shopping Cart,As configurações padrão para Carrinho de Compras -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diário de entrada {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diário de entrada {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,biotecnologia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Despesas de manutenção de escritório apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Gelieve eerst in Item @@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Avaliação de dese DocType: Sales Invoice Item,Stock Details,Detalhes da apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor do projeto apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Ponto de venda -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'" DocType: Account,Balance must be,Equilíbrio deve ser DocType: Hub Settings,Publish Pricing,Publicar Pricing DocType: Notification Control,Expense Claim Rejected Message,Relatório de Despesas Rejeitado Mensagem @@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,Ordens de Produção apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balance Waarde apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de Preço de Venda apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar para sincronizar itens -DocType: GL Entry,Account Currency,Conta Moeda +DocType: Bank Reconciliation,Account Currency,Conta Moeda apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Por favor, mencione completam Conta in Company" DocType: Purchase Receipt,Range,Alcance DocType: Supplier,Default Payable Accounts,Contas a Pagar Padrão @@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,Endereço Linha 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variação ,Company Name,Nome da empresa DocType: SMS Center,Total Message(s),Mensagem total ( s ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Selecionar item para Transferência +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Selecionar item para Transferência apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione cabeça conta do banco onde cheque foi depositado. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir ao utilizador editar Taxa de Lista de Preços em transações @@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco DocType: SMS Center,All Lead (Open),Todos chumbo (Aberto) DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Anexar a sua imagem -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Fazer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fazer DocType: Journal Entry,Total Amount in Words,Valor Total em Palavras DocType: Workflow State,Stop,pare apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt . @@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de com DocType: Company,Default Terms,Termos Padrão DocType: Packing Slip Item,Packing Slip Item,Embalagem item deslizamento DocType: POS Profile,Cash/Bank Account,Caixa / Banco Conta -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor. DocType: Delivery Note,Delivery To,Entrega apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Tabela de atributo é obrigatório DocType: Production Planning Tool,Get Sales Orders,Obter Ordem de Vendas @@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Creatie Document No DocType: Issue,Issue,Questão apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Conta não coincidir com a Empresa -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial Não {0} está sob contrato de manutenção até {1} DocType: BOM Operation,Operation,Operação @@ -908,13 +910,13 @@ DocType: Lead,Organization Name,Naam van de Organisatie DocType: Tax Rule,Shipping State,Estado Envio apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despesas com Vendas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Compra padrão +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Compra padrão DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Venda Padrão Centro de Custo DocType: Sales Partner,Implementation Partner,Parceiro de implementação apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Pedido de Vendas {0} é {1} DocType: Opportunity,Contact Info,Informações para contato -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Fazendo de Stock Entradas +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Fazendo de Stock Entradas DocType: Packing Slip,Net Weight UOM,UOM Peso Líquido DocType: Item,Default Supplier,Fornecedor padrão DocType: Manufacturing Settings,Over Production Allowance Percentage,Ao longo de Produção Provisão Percentagem @@ -934,7 +936,7 @@ DocType: Company,Default Currency,Moeda padrão DocType: Contact,Enter designation of this Contact,Digite designação de este contato DocType: Contact Us Settings,Address,Endereço DocType: Expense Claim,From Employee,De Empregado -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero DocType: Journal Entry,Make Difference Entry,Faça Entrada Diferença DocType: Upload Attendance,Attendance From Date,Presença de Data DocType: Appraisal Template Goal,Key Performance Area,Performance de Área Chave @@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Detalh DocType: Global Defaults,Current Fiscal Year,Atual Exercício DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado DocType: Lead,Call,Chamar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' Entradas ' não pode estar vazio +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' Entradas ' não pode estar vazio apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1} ,Trial Balance,Balancete apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configurando Empregados @@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens" DocType: Communication,Delivery Status,Estado entrega DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Vendas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Resto do mundo +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resto do mundo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch ,Budget Variance Report,Relatório Variance Orçamento DocType: Salary Slip,Gross Pay,Salário bruto @@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Local de Emissão apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,contrato DocType: Report,Disabled,Inválido +DocType: Email Digest,Add Quote,Adicionar Citar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despesas Indiretas apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Meta DocType: Sales Invoice Item,Edit Description,Editar Descrição apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data de entrega esperada é menor do que o planejado Data de Início. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,voor Leverancier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,voor Leverancier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tipo de conta Definir ajuda na seleção desta conta em transações. DocType: Purchase Invoice,Grand Total (Company Currency),Grande Total (moeda da empresa) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sainte total @@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,Distribuição alvo apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentários DocType: Salary Slip,Bank Account No.,Banco Conta N º DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transacção criados com este prefixo -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Valorização Taxa exigida para item {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Valorização Taxa exigida para item {0} DocType: Quality Inspection Reading,Reading 8,Leitura 8 DocType: Sales Partner,Agent,Agente apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total de {0} para todos os itens é zero, pode você deve mudar "Distribuir taxas sobre '" @@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Valor do imposto item DocType: Item,Maintain Stock,Manter da apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Banco de entradas já criadas para ordem de produção DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de data e hora DocType: Email Digest,For Company,Para a Empresa @@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,werknemer Instellingen ,Batch-Wise Balance History,Por lotes História Balance apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Para fazer a lista apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,aprendiz -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativo Quantidade não é permitido +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativo Quantidade não é permitido DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Detalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo. Usado para Tributos e Encargos" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de account wordt gepauzeerd, blijven inzendingen mogen gebruikers met beperkte rechten ." DocType: Email Digest,Bank Balance,Saldo bancário -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Sem Estrutura salarial para o empregado ativo encontrado {0} eo mês DocType: Job Opening,"Job profile, qualifications required etc.","Perfil, qualificações exigidas , etc" DocType: Journal Entry Account,Account Balance,Saldo da Conta @@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",A data na qual próxima fatura será gerada. Ele é gerado em enviar. DocType: Item Attribute,Item Attribute,Atributo item apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Governo -apps/erpnext/erpnext/config/stock.py +268,Item Variants,As variantes de item +apps/erpnext/erpnext/config/stock.py +263,Item Variants,As variantes de item DocType: Company,Services,Serviços -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0}) DocType: Cost Center,Parent Cost Center,Centro de Custo pai DocType: Sales Invoice,Source,Fonte DocType: Leave Type,Is Leave Without Pay,É licença sem vencimento @@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,Horários DocType: Purchase Invoice Item,Net Amount,Valor Líquido DocType: Purchase Order Item Supplied,BOM Detail No,BOM nenhum detalhe DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montante desconto adicional (moeda da empresa) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Erro: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Erro: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta do Plano de Contas ." DocType: Maintenance Visit,Maintenance Visit,Visita de manutenção apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território @@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Endereço para envio DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Em Palavras será visível quando você salvar a Nota de Entrega. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Mestre marca. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Mestre marca. DocType: ToDo,Due Date,Data de Vencimento DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalhes Transporter @@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Declaração de reconciliação bancária DocType: Address,Lead Name,Nome levar ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Abertura da Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Abertura da Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} deve aparecer apenas uma vez apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nenhum item para embalar DocType: Shipping Rule Condition,From Value,De Valor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Manufacturing Kwantiteit is verplicht -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Valores não reflete em banco +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Valores não reflete em banco DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Os pedidos de despesa da empresa. DocType: Company,Default Holiday List,Padrão Lista de férias @@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders,Selecione Pedidos de Venda ,Material Requests for which Supplier Quotations are not created,Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para rastrear itens usando código de barras. Você será capaz de inserir itens na nota de entrega e nota fiscal de venda pela digitalização de código de barras do item. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Marcar como Proferido +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marcar como Proferido apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faça Cotação DocType: Dependent Task,Dependent Task,Tarefa dependente apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} @@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} é cancelado ou interrompido DocType: Accounts Settings,Credit Controller,Controlador de crédito DocType: Delivery Note,Vehicle Dispatch Date,Veículo Despacho Data -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido DocType: Company,Default Payable Account,Conta a Pagar Padrão apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Instalação concluída @@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário. DocType: Quotation,Term Details,Detalhes prazo DocType: Manufacturing Settings,Capacity Planning For (Days),Planejamento de capacidade para (Dias) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nenhum dos itens tiver qualquer mudança na quantidade ou valor. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nenhum dos itens tiver qualquer mudança na quantidade ou valor. DocType: Warranty Claim,Warranty Claim,Reclamação de Garantia ,Lead Details,Chumbo Detalhes DocType: Purchase Invoice,End date of current invoice's period,Data final do período de fatura atual @@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Valor pago (Empresa de moe DocType: Purchase Invoice,Additional Discount,Desconto adicional DocType: Selling Settings,Selling Settings,Vendendo Configurações apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Leilões Online -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a quantidade ou Taxa de Valorização ou ambos" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a quantidade ou Taxa de Valorização ou ambos" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Despesas de Marketing ,Item Shortage Report,Punt Tekort Report @@ -1422,7 +1425,7 @@ DocType: Address,Postal,Postal DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Um grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Por favor seleccione {0} primeiro. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},texto {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},texto {0} DocType: Territory,Parent Territory,Território pai DocType: Quality Inspection Reading,Reading 2,Leitura 2 DocType: Stock Entry,Material Receipt,Recebimento de materiais @@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Deixe cobradas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório DocType: Item,Variants,Variantes -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Maak Bestelling +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Maak Bestelling DocType: SMS Center,Send To,Enviar para apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0} DocType: Sales Team,Contribution to Net Total,Contribuição para o Total Líquido @@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição pa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item não é permitido ter ordem de produção. DocType: DocField,Attach Image,anexar imagem DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens) -DocType: Stock Reconciliation Item,Leave blank if no change,Deixe em branco se não houver mudança DocType: Sales Order,To Deliver and Bill,Para Entregar e Bill DocType: GL Entry,Credit Amount in Account Currency,Montante de crédito em conta de moeda apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Logs de horário para a fabricação. @@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-wise Reordena apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve ser apresentado DocType: Authorization Control,Authorization Control,Controle de autorização apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo de registro para as tarefas. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pagamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pagamento DocType: Production Order Operation,Actual Time and Cost,Tempo atual e custo apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2} DocType: Employee,Salutation,Saudação @@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela para o item que será mostrado no Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Fornecido Qtde DocType: Material Request Item,Material Request Item,Item de solicitação de material -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Árvore de Grupos de itens . +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Árvore de Grupos de itens . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga ,Item-wise Purchase History,Item-wise Histórico de compras apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Vermelho @@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimentos DocType: Issue,Resolution Details,Detalhes de Resolução -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Alterar UOM de um item. DocType: Quality Inspection Reading,Acceptance Criteria,Critérios de Aceitação DocType: Item Attribute,Attribute Name,Nome do atributo apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} deve ser de Vendas ou Atendimento item em {1} @@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,Para Nome do Funcionário DocType: Holiday List,Clear Table,Tabela clara DocType: Features Setup,Brands,Marcas DocType: C-Form Invoice Detail,Invoice No,A factura n º -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Da Ordem de Compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Da Ordem de Compra apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}" DocType: Activity Cost,Costing Rate,Custando Classificação ,Customer Addresses And Contacts,Endereços e contatos de clientes @@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Os salários por hora apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Ocultar recursos como os números de ordem , POS , etc" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Na sequência de pedidos de materiais têm sido levantadas automaticamente com base no nível de re-ordem do item +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM fator de conversão é necessária na linha {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0} DocType: Salary Slip,Deduction,Dedução DocType: Address Template,Address Template,Modelo de endereço apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Digite Employee Id desta pessoa de vendas @@ -1691,24 +1693,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Leads, cotações, Pedido de Vendas etc de Campanhas para medir retorno sobre o investimento. " DocType: Expense Claim,Approver,Aprovador ,SO Qty,SO Aantal -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse" DocType: Appraisal,Calculate Total Score,Calcular a pontuação total DocType: Supplier Quotation,Manufacturing Manager,Gerente de Manufatura apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Não {0} está na garantia até {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Nota de Entrega dividir em pacotes. apps/erpnext/erpnext/hooks.py +68,Shipments,Os embarques -DocType: Purchase Order,To be delivered to customer,Para ser entregue ao cliente +DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tempo Log Estado devem ser apresentadas. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,O Serial No {0} não pertence a nenhum Warehouse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Configurando -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),In Words (Moeda Company) DocType: Pricing Rule,Supplier,Fornecedor DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Despesas Diversas DocType: Global Defaults,Default Company,Empresa padrão apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações" DocType: Employee,Bank Name,Nome do banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Acima apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizador {0} está desativado @@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,De Moeda DocType: DocField,Name,Nome apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Ordem de venda necessário para item {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Valores não reflete em sistema +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Valores não reflete em sistema DocType: Purchase Invoice Item,Rate (Company Currency),Rate (moeda da empresa) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,outros apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}." @@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Selecione DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,bancário apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em "" Gerar Agenda "" para obter cronograma" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Novo Centro de Custo +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Novo Centro de Custo DocType: Bin,Ordered Quantity,Quantidade pedida apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","Ex: ""Ferramentas de construção para construtores """ DocType: Quality Inspection,In Process,Em Processo @@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount,Desconto Itemwise DocType: Purchase Order Item,Reference Document Type,Referência Tipo de Documento apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} contra a Ordem de Vendas {1} DocType: Account,Fixed Asset,Activos Fixos -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Inventário Serialized +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventário Serialized DocType: Activity Type,Default Billing Rate,Faturamento Taxa de Inadimplência DocType: Time Log Batch,Total Billing Amount,Valor Total do faturamento apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Contas a Receber @@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Pedido de Vendas para pagamento DocType: Expense Claim Detail,Expense Claim Detail,Detalhe de Despesas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs criado: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,"Por favor, selecione conta correta" DocType: Item,Weight UOM,Peso UOM DocType: Employee,Blood Group,Grupo sanguíneo DocType: Purchase Invoice Item,Page Break,Quebra de página @@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Tamanho da amostra apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Todos os itens já foram faturados apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique um válido 'De Caso No.'" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups" DocType: Project,External,Externo DocType: Features Setup,Item Serial Nos,Item n º s de série apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen @@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Renomear Ferramenta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken DocType: Item Reorder,Item Reorder,Item Reordenar -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Materiaal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiaal DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties , operationele kosten en geven een unieke operatie niet aan uw activiteiten ." DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O usuário deve sempre escolher @@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,Compra recibo Não apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinheiro Earnest DocType: System Settings,In Hours,Em Horas DocType: Process Payroll,Create Salary Slip,Criar folha de salário -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Equilíbrio esperado como por banco +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Equilíbrio esperado como por banco apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fonte de Recursos ( Passivo) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2} DocType: Appraisal,Employee,Empregado @@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Divulgação em massa DocType: Page,Standard,Padrão DocType: Rename Tool,File to Rename,Arquivo para renomear -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mostrar Pagamentos apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Especificada BOM {0} não existe para item {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda @@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,Valor Autorizado DocType: Contact,Enter department to which this Contact belongs,Entre com o departamento a que pertence este contato apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total de Absent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Item ou Armazém para linha {0} não corresponde Pedido de materiais -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unidade de Medida +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unidade de Medida DocType: Fiscal Year,Year End Date,Data de Fim de Ano DocType: Task Depends On,Task Depends On,Tarefa depende de DocType: Lead,Opportunity,Oportunidade @@ -2011,7 +2014,7 @@ DocType: Note,Note,Nota DocType: Purchase Receipt Item,Recd Quantity,Quantidade RECD DocType: Email Account,Email Ids,Email Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa DocType: Tax Rule,Billing City,Faturamento Cidade DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda @@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Qualidade DocType: Contact Us Settings,Introduction,Introdução DocType: Warranty Claim,Service Address,Serviço Endereço -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 linhas para da reconciliação. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 linhas para da reconciliação. DocType: Stock Entry,Manufacture,Fabricação apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Por favor de entrega Nota primeiro DocType: Purchase Invoice,Currency and Price List,Moeda e Lista de Preços DocType: Opportunity,Customer / Lead Name,Cliente / Nome de chumbo -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Apuramento data não mencionada +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Apuramento data não mencionada apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,produção DocType: Item,Allow Production Order,Permitir Ordem de Produção apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Data de início deve ser anterior a data de término @@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received,Momento em que o apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Os meus endereços DocType: Stock Ledger Entry,Outgoing Rate,Taxa de saída apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Mestre Organização ramo . -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,ou +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ou DocType: Sales Order,Billing Status,Estado de faturamento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Despesas de Utilidade apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Acima de 90 @@ -2089,7 +2092,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,vou DocType: Notification Control,Purchase Order Message,Mensagem comprar Ordem DocType: Tax Rule,Shipping Country,O envio País DocType: Upload Attendance,Upload HTML,Carregar HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Antecedência Total ({0}) contra a Ordem {1} não pode ser maior do que o Grand \ Total ({2})" DocType: Employee,Relieving Date,Aliviar Data @@ -2106,9 +2109,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todos os endereços. DocType: Company,Stock Settings,Configurações da DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gerenciar Grupo Cliente Tree. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Nome de NOvo Centro de Custo +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Nome de NOvo Centro de Custo DocType: Leave Control Panel,Leave Control Panel,Deixe Painel de Controle apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No modelo padrão Endereço encontrado. Por favor, crie um novo a partir de configuração> Impressão e Branding> modelo de endereço." DocType: Appraisal,HR User,HR Utilizador @@ -2126,8 +2129,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número de cheques DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento ,Sales Browser,Navegador Vendas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,local +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande @@ -2137,9 +2140,6 @@ DocType: Purchase Order,Customer Address Display,Exibir endereço do cliente DocType: Stock Settings,Default Valuation Method,Método de Avaliação padrão DocType: Production Order Operation,Planned Start Time,Planned Start Time apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies . -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Unidade de medida padrão para item {0} não pode ser alterado diretamente porque \ você já fez alguma transação (s) com outro UOM. Para alterar UOM padrão, \ uso 'UOM Substitua Utility "ferramenta abaixo Stock módulo." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Cotação {0} é cancelada apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Montante total em dívida @@ -2213,6 +2213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Não Observações apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vencido DocType: Account,Stock Received But Not Billed,"Banco recebido, mas não faturados" +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Conta raiz deve ser um grupo DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salário bruto + Valor + Valor vencido cobrança - Dedução Total DocType: Monthly Distribution,Distribution Name,Nome de distribuição DocType: Features Setup,Sales and Purchase,Vendas e Compras @@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0} DocType: Quality Inspection,Quality Inspection,Inspeção de Qualidade apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Muito Pequeno -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Conta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Tabaco" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory DocType: Stock Entry,Subcontract,Subcontratar @@ -2293,7 +2294,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspeção de qualidade de entrada. DocType: Purchase Order Item,Returned Qty,Devolvido Qtde DocType: Employee,Exit,Sair -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Tipo de Raiz é obrigatório +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Tipo de Raiz é obrigatório apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Não {0} criado DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados ​​em formatos de impressão, como facturas e guias de entrega" DocType: Employee,You can enter any date manually,Você pode entrar em qualquer data manualmente @@ -2319,13 +2320,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordenar Nível DocType: Attendance,Attendance Date,Data de atendimento DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertido em livro +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertido em livro DocType: Address,Preferred Shipping Address,Endereço para envio preferido DocType: Purchase Receipt Item,Accepted Warehouse,Armazém Aceite DocType: Bank Reconciliation Detail,Posting Date,Data da Publicação DocType: Item,Valuation Method,Método de Avaliação +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Incapaz de encontrar a taxa de câmbio para {0} para {1} DocType: Sales Invoice,Sales Team,Equipe de Vendas -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,duplicar entrada +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,duplicar entrada DocType: Serial No,Under Warranty,Sob Garantia apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Erro] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Em Palavras será visível quando você salvar a Ordem de Vendas. @@ -2374,7 +2376,7 @@ DocType: Quality Inspection,Outgoing,Cessante DocType: Material Request,Requested For,gevraagd voor DocType: Quotation Item,Against Doctype,Contra Doctype DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar este Nota de Entrega contra qualquer projeto -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Conta root não pode ser excluído +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Conta root não pode ser excluído apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostrar Banco de Entradas ,Is Primary Address,É primário Endereço DocType: Production Order,Work-in-Progress Warehouse,Armazém Work-in-Progress @@ -2403,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível em Armaz ,Billed Amount,gefactureerde bedrag DocType: Bank Reconciliation,Bank Reconciliation,Banco Reconciliação apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obter atualizações -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Adicione alguns registros de exemplo apps/erpnext/erpnext/config/hr.py +210,Leave Management,Deixar de Gestão DocType: Event,Groups,Grupos @@ -2415,8 +2417,8 @@ DocType: Payment Tool,Against Vouchers,Contra Vales apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Quick Help apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0} DocType: Features Setup,Sales Extras,Extras de vendas -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} orçamento para conta {1} contra Centro de Custo {2} excederá por {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} orçamento para conta {1} contra Centro de Custo {2} excederá por {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Número do pedido requerido para item {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','A Data de ' deve ser depois de ' Para Data ' ,Stock Projected Qty,Verwachte voorraad Aantal @@ -2500,7 +2502,7 @@ DocType: Lead,From Customer,Do Cliente apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,chamadas DocType: Project,Total Costing Amount (via Time Logs),Montante Custeio Total (via Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Estoque UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido ,Projected,verwachte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0 @@ -2555,7 +2557,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Cliente ou fornecedor detalhes apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,conjunto DocType: Lead,Lead Owner,Levar Proprietário -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Armazém é necessária +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Armazém é necessária DocType: Employee,Marital Status,Estado civil DocType: Stock Settings,Auto Material Request,Pedido de material Auto DocType: Time Log,Will be updated when billed.,Será atualizado quando faturado. @@ -2564,7 +2566,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Juntando DocType: Sales Invoice,Against Income Account,Contra Conta a Receber apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Proferido -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal DocType: Territory,Territory Targets,Metas território DocType: Delivery Note,Transporter Info,Informações Transporter @@ -2577,11 +2579,11 @@ DocType: POS Profile,Update Stock,Actualização de stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM diferente para itens levará a incorreta valor Peso Líquido (Total ) . Certifique-se de que o peso líquido de cada item está na mesma UOM . apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Taxa apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota" -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Lançamentos {0} são un-linked +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Lançamentos {0} são un-linked apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registo de todas as comunicações do tipo de e-mail, telefone, chat, visita, etc." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Por favor, mencione completam centro de custo na empresa" DocType: Purchase Invoice,Terms,Voorwaarden -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Create New +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Create New DocType: Buying Settings,Purchase Order Required,Ordem de Compra Obrigatório ,Item-wise Sales History,Item-wise Histórico de Vendas DocType: Expense Claim,Total Sanctioned Amount,Valor total Sancionada @@ -2592,7 +2594,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referência Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dit is een wortel verkoper en kan niet worden bewerkt . ,Stock Ledger,Stock Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Classificação: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Classificação: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução folha de salário apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notas apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Selecione um nó de grupo em primeiro lugar. @@ -2620,7 +2622,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Carregamento DocType: BOM Replace Tool,BOM Replace Tool,BOM Ferramenta Substituir apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos País default sábio endereço DocType: Sales Order Item,Supplier delivers to Customer,Fornecedor entrega ao Cliente -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Mostrar imposto break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Mostrar imposto break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se envolver em atividades de fabricação. Permite Item ' é fabricado ' @@ -2650,7 +2652,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publicar Disponibilidade apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje. ,Stock Ageing,Envelhecimento estoque -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' está desativada +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' está desativada apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar e-mails automáticos para Contatos sobre transações de enviar. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2695,7 +2697,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,básico apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Por favor, clique em "" Gerar Agenda '" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Om datum moet dezelfde zijn als Van Datum voor halve dag verlof zijn -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","kg por exemplo, Unidade, n, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","kg por exemplo, Unidade, n, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data de Juntando deve ser maior do que o Data de Nascimento DocType: Salary Structure,Salary Structure,Estrutura Salarial @@ -2704,7 +2706,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflito, atribuindo prioridade. Regras Preço: {0}" DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Material Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material Issue DocType: Material Request Item,For Warehouse,Para Armazém DocType: Employee,Offer Date,aanbieding Datum DocType: Hub Settings,Access Token,Token de Acesso @@ -2743,9 +2745,9 @@ DocType: C-Form,Amended From,Alterado De apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Matéria-prima DocType: Leave Application,Follow via Email,Enviar por e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Valores de Qtd Alvo ou montante alvo são obrigatórios -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},No BOM padrão existe para item {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No BOM padrão existe para item {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro" apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Abrindo data deve ser antes da Data de Fechamento DocType: Leave Control Panel,Carry Forward,Transportar @@ -2772,10 +2774,10 @@ DocType: Quality Inspection,Item Serial No,No item de série apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente total apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Hora -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \ da Reconciliação" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transferência de material para Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferência de material para Fornecedor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra" DocType: Lead,Lead Type,Chumbo Tipo apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Maak Offerte @@ -2787,6 +2789,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,O BOM novo após substit DocType: Features Setup,Point of Sale,Ponto de Venda DocType: Account,Tax,Imposto apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} não é um válido {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle Produto DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planejamento da Produção DocType: Quality Inspection,Report Date,Relatório Data DocType: C-Form,Invoices,Faturas @@ -2800,7 +2803,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Re DocType: Stock Entry,Update Rate and Availability,Taxa de atualização e disponibilidade DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades." DocType: Pricing Rule,Customer Group,Grupo de Clientes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0} DocType: Item,Website Description,Descrição do site DocType: Serial No,AMC Expiry Date,AMC Data de Validade ,Sales Register,Vendas Registrar @@ -2814,8 +2817,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal DocType: GL Entry,Against Voucher Type,Tipo contra Vale DocType: Item,Attributes,Atributos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obter itens -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Por favor, indique Escrever Off Conta" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obter itens +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, indique Escrever Off Conta" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última data do pedido DocType: DocField,Image,Imagem apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Maak Accijnzen Factuur @@ -2833,7 +2836,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nova Folhas alocado apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação DocType: Project,Expected End Date,Data final esperado DocType: Appraisal Template,Appraisal Template Title,Título do modelo de avaliação -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,comercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,comercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da DocType: Cost Center,Distribution Id,Id distribuição apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serviços impressionante @@ -2854,7 +2857,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Padrão Contas a Receber DocType: Tax Rule,Billing State,Estado de faturamento DocType: Item Reorder,Transfer,Transferir -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch ontplofte BOM ( inclusief onderdelen ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch ontplofte BOM ( inclusief onderdelen ) DocType: Authorization Rule,Applicable To (Employee),Aplicável a (Empregado) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date é obrigatória apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0 @@ -2868,7 +2871,7 @@ DocType: Quality Inspection,Delivery Note No,Nota de Entrega Não DocType: Company,Retail,Varejo apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Cliente {0} não existe DocType: Attendance,Absent,Ausente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle produto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle produto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Comprar Impostos e Taxas Template DocType: Upload Attendance,Download Template,Baixe Template @@ -2883,21 +2886,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Ganhar & Dedução apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Conta {0} não pode ser um grupo apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Região -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties . -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties . +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido DocType: Holiday List,Weekly Off,Weekly Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito) DocType: Sales Invoice,Return Against Sales Invoice,Retorno Contra Vendas Fatura apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,O item 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}" +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}" DocType: Serial No,Creation Time,Aanmaaktijd apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Receita Total DocType: Sales Invoice,Product Bundle Help,Produto Bundle Ajuda ,Monthly Attendance Sheet,Folha de Presença Mensal apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Obter Itens de Bundle Produto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obter Itens de Bundle Produto apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Conta {0} está inativa DocType: GL Entry,Is Advance,É o avanço apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en tot op heden opkomst is verplicht @@ -2930,7 +2933,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Faturamento Montante apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 . apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Os pedidos de licença. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Conta com a transação existente não pode ser excluído +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Conta com a transação existente não pode ser excluído apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,despesas legais DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","O dia do mês em que ordem auto será gerado por exemplo, 05, 28, etc" DocType: Sales Invoice,Posting Time,Postagem Tempo @@ -2944,7 +2947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nova Receita Cliente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Despesas de viagem DocType: Maintenance Visit,Breakdown,Colapso -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Conta: {0} com moeda: {1} não pode ser seleccionado +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Conta: {0} com moeda: {1} não pode ser seleccionado DocType: Bank Reconciliation Detail,Cheque Date,Data Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta principal {1} não pertence à empresa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Excluído com sucesso todas as transacções relacionadas com esta empresa! @@ -2994,7 +2997,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotaç DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado ,Territory Target Variance Item Group-Wise,Território Alvo Variance item Group-wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Todos os grupos de clientes -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez recorde Câmbios não é criado para {1} de {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez recorde Câmbios não é criado para {1} de {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template imposto é obrigatório. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Conta {0}: conta principal {1} não existe DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço Taxa List (moeda da empresa) @@ -3039,7 +3042,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry DocType: Hub Settings,Name Token,Nome do token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,venda padrão +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,venda padrão apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório DocType: Serial No,Out of Warranty,Fora de Garantia DocType: BOM Replace Tool,Replace,Substituir @@ -3095,7 +3098,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Taxa (%) DocType: Stock Entry Detail,Additional Cost,Custo adicional apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Encerramento do Exercício Social Data apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Voucher Nee, als gegroepeerd per Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Maak Leverancier Offerte +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Maak Leverancier Offerte DocType: Quality Inspection,Incoming,Entrada DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP) @@ -3170,7 +3173,7 @@ DocType: Sales Invoice,Paid Amount,Valor pago ,Available Stock for Packing Items,Stock disponível para items embalados DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"A definição desse modelo de endereço como padrão, pois não há outro padrão" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo já em débito, não tem permissão para definir 'saldo deve ser' como 'crédito'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo já em débito, não tem permissão para definir 'saldo deve ser' como 'crédito'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestão da Qualidade DocType: Production Planning Tool,Filter based on customer,Filtrar baseado em cliente DocType: Payment Tool Detail,Against Voucher No,Contra a folha nº @@ -3181,7 +3184,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Grupo item pai apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} para {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centros de custo -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Armazéns . +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Armazéns . DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda que fornecedor é convertido para a moeda da empresa de base apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitos Timings com linha {1} DocType: Opportunity,Next Contact,Próximo Contato @@ -3281,7 +3284,7 @@ DocType: Features Setup,Item Advanced,Item Avançado DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações verificadas estão "Enviado", um e-mail pop-up aberta automaticamente para enviar um e-mail para o associado "Contato", em que a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais DocType: Employee Education,Employee Education,Educação empregado -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,É preciso buscar Número detalhes. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,É preciso buscar Número detalhes. DocType: Salary Slip,Net Pay,Pagamento Líquido DocType: Account,Account,Conta apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Não {0} já foi recebido @@ -3295,7 +3298,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,doent DocType: Email Digest,Email Digest,E-mail Digest DocType: Delivery Note,Billing Address Name,Faturamento Nome Endereço apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas de Departamento -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Equilíbrio sistema +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Equilíbrio sistema DocType: Workflow,Is Active,É Ativo apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salve o documento pela primeira vez. @@ -3352,7 +3355,7 @@ DocType: Address Template,"

Default Template

{% if% email_id} Email: {{email_id}} & lt; br & gt ; {endif% -%} " DocType: Salary Slip Deduction,Default Amount,Quantidade padrão -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse não foi encontrado no sistema +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse não foi encontrado no sistema apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Resumo deste mês DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura de Inspeção de Qualidade apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Congelar Stocks Mais antigo do que ` deve ser menor que %d dias . @@ -3392,7 +3395,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox acesso permitido DocType: Dropbox Backup,Weekly,Semanal DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex:. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Receber +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Receber DocType: Maintenance Visit,Fully Completed,Totalmente concluída apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluído DocType: Employee,Educational Qualification,Qualificação Educacional @@ -3404,7 +3407,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Compra Mestre Gerente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Por favor seleccione Data de início e data de término do item {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Relatórios principais +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Relatórios principais apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot op heden kan niet eerder worden vanaf datum DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Adicionar / Editar preços @@ -3464,7 +3467,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,computador DocType: Item,List this Item in multiple groups on the website.,Lista este item em vários grupos no site. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} não existe no sistema -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,U bent niet bevoegd om Frozen waarde in te stellen +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,U bent niet bevoegd om Frozen waarde in te stellen DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Entradas não reconciliadas DocType: Cost Center,Budgets,Orçamentos apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Atualizado @@ -3594,7 +3597,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part-t DocType: Employee,Applicable Holiday List,Lista de férias aplicável DocType: Employee,Cheque,Cheque apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Série Atualizado -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Tipo de relatório é obrigatória +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tipo de relatório é obrigatória DocType: Item,Serial Number Series,Serienummer Series apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Varejo e Atacado @@ -3616,7 +3619,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Preços de itens DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Em Palavras será visível quando você salvar a Ordem de Compra. DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Encerramento período -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Lista de Preços Principal. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Lista de Preços Principal. DocType: Task,Review Date,Comente Data DocType: Purchase Invoice,Advance Payments,Adiantamentos DocType: DocPerm,Level,Nível @@ -3624,7 +3627,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Em Líquida Total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Sem permissão para usar ferramenta de pagamento apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"'Notificação Endereços de e-mail"" não especificado para o recorrente %s" -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda DocType: Company,Round Off Account,Termine Conta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,consultor @@ -3688,7 +3691,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mes DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar logs de tempo fora do horário de trabalho estação de trabalho. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} já foi apresentado ,Items To Be Requested,Items worden aangevraagd -DocType: Purchase Order,Get Last Purchase Rate,Obter Última Tarifa de Compra DocType: Time Log,Billing Rate based on Activity Type (per hour),Taxa de facturação com base no tipo de atividade (por hora) DocType: Company,Company Info,Informações da empresa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Empresa E-mail ID não foi encontrado , daí mail não enviado" @@ -3698,7 +3700,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Data de início do ano DocType: Attendance,Employee Name,Nome do Funcionário DocType: Sales Invoice,Rounded Total (Company Currency),Total arredondado (Moeda Company) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado." DocType: Purchase Common,Purchase Common,Compre comum apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado . Por favor, atualize ." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pare de usuários de fazer aplicações deixam nos dias seguintes. @@ -3712,7 +3714,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nã apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Contas levantou a Clientes. DocType: DocField,Default,Omissão apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} assinantes acrescentado DocType: Maintenance Schedule,Schedule,Programar DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte "Lista de Empresas"" @@ -3729,7 +3731,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,educação DocType: Selling Settings,Campaign Naming By,Campanha de nomeação DocType: Employee,Current Address Is,Huidige adres wordt -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado." DocType: Address,Office,Escritório apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Relatórios padrão apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Lançamentos contábeis em diários @@ -3737,17 +3739,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Quantidade disponív apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Por favor, selecione Employee primeiro registro." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / conta não coincide com {1} / {2} em {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para criar uma conta de impostos -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Por favor insira Conta Despesa +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Por favor insira Conta Despesa DocType: Account,Stock,Stock DocType: Employee,Current Address,Endereço Atual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado" DocType: Serial No,Purchase / Manufacture Details,Aankoop / Productie Details -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Inventário Batch +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Inventário Batch DocType: Employee,Contract End Date,Data final do contrato DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de vendas contra qualquer projeto DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxe pedidos de vendas pendentes (de entregar) com base nos critérios acima DocType: DocShare,Document Type,Tipo de Documento -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Do Orçamento de Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Do Orçamento de Fornecedor DocType: Deduction Type,Deduction Type,Tipo de dedução DocType: Attendance,Half Day,Meio Dia DocType: Pricing Rule,Min Qty,min Qty @@ -3794,7 +3796,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere imposto apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qtde real é obrigatória apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,cartão de crédito DocType: BOM,Item to be manufactured or repacked,Item a ser fabricados ou reembalados -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,As configurações padrão para transações com ações . +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,As configurações padrão para transações com ações . DocType: Purchase Invoice,Next Date,Data próxima DocType: Employee Education,Major/Optional Subjects,Assuntos Principais / Opcional apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Digite Impostos e Taxas @@ -3813,8 +3815,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Faça Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear deixar aplicações por departamento. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Carrinho está vazio DocType: Production Order,Actual Operating Cost,Custo operacional real -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root não pode ser editado . -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Montante atribuído não pode ser superior à quantia desasjustada +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root não pode ser editado . +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Montante atribuído não pode ser superior à quantia desasjustada DocType: Manufacturing Settings,Allow Production on Holidays,Permitir a produção aos feriados DocType: Sales Order,Customer's Purchase Order Date,Do Cliente Ordem de Compra Data apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social @@ -3837,16 +3839,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Meio Dia) DocType: Supplier,Credit Days,Dias de crédito DocType: Leave Type,Is Carry Forward,É Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obter itens da Lista de Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obter itens da Lista de Material apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Levar dias Tempo apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1} DocType: Dropbox Backup,Send Notifications To,Enviar notificações para -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Data +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data DocType: Employee,Reason for Leaving,Motivo da saída DocType: Expense Claim Detail,Sanctioned Amount,Quantidade sancionada DocType: GL Entry,Is Opening,Está abrindo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Conta {0} não existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Conta {0} não existe DocType: Account,Cash,Numerário DocType: Employee,Short biography for website and other publications.,Breve biografia para o site e outras publicações. diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index b806948e67..17ada3d648 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției. DocType: Purchase Order,Customer Contact,Clientul A lua legatura -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Din Cerere de Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Din Cerere de Material apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} arbore DocType: Job Applicant,Job Applicant,Solicitant loc de muncă apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nu mai multe rezultate. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Cior DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Arată Variante -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Cantitate +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Cantitate apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Imprumuturi (Raspunderi) DocType: Employee Education,Year of Passing,Ani de la promovarea apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,În Stoc @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Servicii de Sanatate DocType: Purchase Invoice,Monthly,Lunar apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Întârziere de plată (zile) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Factură +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factură DocType: Maintenance Schedule Item,Periodicity,Periodicitate apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adresa De E-Mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Apărare DocType: Company,Abbr,Presc DocType: Appraisal Goal,Score (0-5),Scor (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:, +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:, DocType: Delivery Note,Vehicle No,Vehicul Nici apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vă rugăm să selectați lista de prețuri DocType: Production Order Operation,Work In Progress,Lucrări în curs @@ -99,13 +99,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Select apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitate apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aceeași societate este înscris de mai multe ori DocType: Employee,Married,Căsătorit +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nu este permisă {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0} DocType: Payment Reconciliation,Reconcile,Reconcilierea apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Băcănie DocType: Quality Inspection Reading,Reading 1,Reading 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Asigurați-Bank intrare apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondurile de pensii -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Depozit este obligatorie dacă tipul de cont este de depozit +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Depozit este obligatorie dacă tipul de cont este de depozit DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril DocType: Lead,Person Name,Nume persoană DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verificați dacă comanda recurente, debifați pentru a opri recurente sau încearcă propriu Data de încheiere" @@ -130,9 +131,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},De la {0} {1} la DocType: Item,Copy From Item Group,Copiere din Grupul de Articole DocType: Journal Entry,Opening Entry,Deschiderea de intrare -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} este obligatoriu +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} este obligatoriu DocType: Stock Entry,Additional Costs,Costuri suplimentare -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup. DocType: Lead,Product Enquiry,Intrebare produs DocType: Standard Reply,Owner,Proprietar apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Va rugam sa introduceti prima companie @@ -171,7 +172,7 @@ All dates and employee combination in the selected period will come in the templ Toate datele și angajat combinație în perioada selectata va veni în șablon, cu înregistrări nervi existente" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vor fi actualizate după Factura Vanzare este prezentat. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Setările pentru modul HR DocType: SMS Center,SMS Center,SMS Center DocType: BOM Replace Tool,New BOM,Nou BOM @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Execu apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalii privind operațiunile efectuate. DocType: Serial No,Maintenance Status,Stare Mentenanta -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Articole și Prețuri +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articole și Prețuri apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selectați angajatul pentru care doriți să creați de evaluare. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centrul de Cost {0} nu aparține Companiei {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Cheie de Acces Dropbox DocType: Payment Tool,Reference No,De referință nr apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Concediu Blocat apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Anual +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol DocType: Stock Entry,Sales Invoice No,Factură de vânzări Nu DocType: Material Request Item,Min Order Qty,Min Ordine Cantitate @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip DocType: Sales Invoice Item,Delivery Note,Nota de Livrare DocType: Dropbox Backup,Allow Dropbox Access,Permiteţi accesul Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configurarea Impozite -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs DocType: Workstation,Rent Cost,Chirie Cost @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibil în BOM, nota de livrare, factura de cumparare, comanda de producție, comanda de cumparare, chitanţa de cumpărare, factura de vânzare,comanda de vânzare, intrare de stoc, pontaj" DocType: Item Tax,Tax Rate,Cota de impozitare -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Selectați articol -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selectați articol +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Postul: {0} în șarje, nu pot fi reconciliate cu ajutorul \ stoc reconciliere, utilizați în schimb stoc intrare gestionate" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă @@ -337,7 +338,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Adresa dvs. de e-mail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Vă rugăm să consultați atașament DocType: Purchase Order,% Received,% Primit -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Setup deja complet! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup deja complet! ,Finished Goods,Produse Finite DocType: Delivery Note,Instructions,Instrucţiuni DocType: Quality Inspection,Inspected By,Inspectat de @@ -372,7 +373,7 @@ DocType: Issue,Attachment,Atașament apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Buget nu poate fi setat pentru cost Center Group DocType: Account,Cost of Goods Sold,Cost Bunuri Vândute DocType: Purchase Invoice,Yearly,Anual -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Va rugam sa introduceti Cost Center +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Va rugam sa introduceti Cost Center DocType: Journal Entry Account,Sales Order,Comandă de vânzări apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Rată de vânzare medie DocType: Purchase Order,Start date of current order's period,Data perioadei ordin curent Lansați @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Nu se aplică apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Maestru de vacanta. DocType: Material Request Item,Required Date,Date necesare DocType: Delivery Note,Billing Address,Adresa de facturare -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Vă rugăm să introduceți Cod produs. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vă rugăm să introduceți Cod produs. DocType: BOM,Costing,Cost DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Raport Cantitate @@ -446,7 +447,7 @@ DocType: Sales Order,To Deliver,A Livra DocType: Purchase Invoice Item,Item,Obiect DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr) DocType: Account,Profit and Loss,Profit și pierdere -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Gestionarea Subcontractarea +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Gestionarea Subcontractarea apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilier si Accesorii DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rata la care lista de prețuri moneda este convertit în moneda de bază a companiei apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1} @@ -507,7 +508,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza de Date Client. DocType: Quotation,Quotation To,Citat Pentru a DocType: Lead,Middle Income,Venituri medii apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Deschidere (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Suma alocată nu poate fi negativă +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Suma alocată nu poate fi negativă DocType: Purchase Order Item,Billed Amt,Suma facturată DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic față de care se efectuează înregistrări de stoc. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0} @@ -538,7 +540,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Vă rugăm să instalați dropbox modul python DocType: Employee,Passport Number,Numărul de pașaport apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Din Chitanta de Cumparare +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Din Chitanta de Cumparare apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori. DocType: SMS Settings,Receiver Parameter,Receptor Parametru apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice @@ -572,7 +574,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Ma DocType: Pricing Rule,Sales Manager,Director De Vânzări apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Redenumire DocType: Journal Entry,Write Off Amount,Scrie Off Suma -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permiteţi utilizator +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Permiteţi utilizator DocType: Journal Entry,Bill No,Factură nr. DocType: Purchase Invoice,Quarterly,Trimestrial DocType: Selling Settings,Delivery Note Required,Nota de Livrare Necesara @@ -599,7 +601,6 @@ DocType: Serial No,Warranty Expiry Date,Garanție Data expirării DocType: Material Request Item,Quantity and Warehouse,Cantitatea și Warehouse DocType: Sales Invoice,Commission Rate (%),Rata de Comision (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Imposibil de găsit cursului de schimb apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Spaţiul aerian apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Bine ați venit DocType: Journal Entry,Credit Card Entry,Card de credit intrare @@ -619,9 +620,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Planificate End Time ,Sales Person Target Variance Item Group-Wise,Persoana de vânzări țintă varianță Articol Grupa Înțelept DocType: Dropbox Backup,Daily,Zilnic -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil DocType: Delivery Note,Customer's Purchase Order No,Nr. Comanda de Aprovizionare Client DocType: Employee,Cell Number,Număr Celula +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Cereri materiale Auto Generat apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Pierdut apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie @@ -636,7 +638,7 @@ DocType: ToDo,High,Ridicat apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri" DocType: Opportunity,Maintenance,Mentenanţă DocType: User,Male,Masculin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0} DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campanii de vanzari. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -684,7 +686,7 @@ DocType: Quality Inspection Reading,Reading 7,Lectură 7 DocType: Address,Personal,Trader DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal de intrare {0} este legată de Ordine {1}, verificați dacă aceasta ar trebui să fie tras ca avans în această factură." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal de intrare {0} este legată de Ordine {1}, verificați dacă aceasta ar trebui să fie tras ca avans în această factură." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Cheltuieli de întreținere birou apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Va rugam sa introduceti Articol primul @@ -758,7 +760,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,De evaluare a perfo DocType: Sales Invoice Item,Stock Details,Stoc Detalii apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punct de vânzare -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""." +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""." DocType: Account,Balance must be,Bilanţul trebuie să fie DocType: Hub Settings,Publish Pricing,Publica Prețuri DocType: Notification Control,Expense Claim Rejected Message,Mesaj Respingere Revendicare Cheltuieli @@ -793,7 +795,7 @@ DocType: Production Planning Tool,Production Orders,Comenzi de producție apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valoarea bilanţului apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de prețuri de vânzare apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publica pentru a sincroniza articole -DocType: GL Entry,Account Currency,Moneda cont +DocType: Bank Reconciliation,Account Currency,Moneda cont apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Vă rugăm să menționați rotunji contul în companie DocType: Purchase Receipt,Range,Interval DocType: Supplier,Default Payable Accounts,Implicit conturi de plătit @@ -831,7 +833,7 @@ DocType: Contact Us Settings,Address Line 1,Adresă Linie 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variație ,Company Name,Denumire Companie DocType: SMS Center,Total Message(s),Total mesaj(e) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Selectați Element de Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Selectați Element de Transfer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vizualizați o listă cu toate filmele de ajutor DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții @@ -853,7 +855,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Alb DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise) DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Atașați imaginea dvs. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Realizare +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Realizare DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte DocType: Workflow State,Stop,Oprire apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Nu a fost o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați support@erpnext.com dacă problema persistă. @@ -874,7 +876,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chitanta de C DocType: Company,Default Terms,Termeni implicite DocType: Packing Slip Item,Packing Slip Item,Bonul Articol DocType: POS Profile,Cash/Bank Account,Numerar/Cont Bancar -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare. DocType: Delivery Note,Delivery To,De Livrare la apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Tabelul atribut este obligatoriu DocType: Production Planning Tool,Get Sales Orders,Obține comenzile de vânzări @@ -896,7 +898,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Creare Document Nr. DocType: Issue,Issue,Problem apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Cont nu se potrivește cu Compania -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu dimensiune, culoare etc." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu dimensiune, culoare etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Depozit apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1} DocType: BOM Operation,Operation,Operație @@ -904,13 +906,13 @@ DocType: Lead,Organization Name,Numele organizației DocType: Tax Rule,Shipping State,Stat de transport maritim apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Cheltuieli de vânzare -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Cumpararea Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Cumpararea Standard DocType: GL Entry,Against,Comparativ DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Comandă de vânzări {0} este {1} DocType: Opportunity,Contact Info,Informaţii Persoana de Contact -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Efectuarea de stoc Entries +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Efectuarea de stoc Entries DocType: Packing Slip,Net Weight UOM,Greutate neta UOM DocType: Item,Default Supplier,Furnizor Implicit DocType: Manufacturing Settings,Over Production Allowance Percentage,Peste producție Reduceri Procentaj @@ -930,7 +932,7 @@ DocType: Company,Default Currency,Monedă implicită DocType: Contact,Enter designation of this Contact,Introduceți destinatia acestui Contact DocType: Contact Us Settings,Address,Adresă DocType: Expense Claim,From Employee,Din Angajat -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta DocType: Upload Attendance,Attendance From Date,Prezenţa del la data DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie @@ -1007,7 +1009,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nereconciliate Deta DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent DocType: Global Defaults,Disable Rounded Total,Dezactivati Totalul Rotunjit DocType: Lead,Call,Apelaţi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Intrările' nu pot fi vide +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Intrările' nu pot fi vide apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1} ,Trial Balance,Balanta apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configurarea angajati @@ -1024,7 +1026,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului" DocType: Communication,Delivery Status,Starea de Livrare DocType: Production Order,Manufacture against Sales Order,Fabricarea de comandă de vânzări -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Restul lumii +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Restul lumii apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot ,Budget Variance Report,Raport de variaţie buget DocType: Salary Slip,Gross Pay,Plata Bruta @@ -1067,6 +1069,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Locul eliberării apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contract DocType: Report,Disabled,Dezactivat +DocType: Email Digest,Add Quote,Adaugă Citat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Cheltuieli indirecte apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie @@ -1093,7 +1096,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Obiectiv DocType: Sales Invoice Item,Edit Description,Edit Descriere apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Așteptat Data de livrare este mai mică decât era planificat Începere Data. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Pentru furnizor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Pentru furnizor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții. DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Raport de ieșire @@ -1113,7 +1116,7 @@ DocType: Sales Partner,Target Distribution,Țintă Distribuție apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentarii DocType: Salary Slip,Bank Account No.,Cont bancar nr. DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Rata de evaluare necesar pentru postul {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Rata de evaluare necesar pentru postul {0} DocType: Quality Inspection Reading,Reading 8,Lectură 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} pentru toate elementele este zero, se poate ar trebui să se schimbe "Distribuirea taxelor pe baza"" @@ -1174,7 +1177,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Suma Taxa Articol DocType: Item,Maintain Stock,Menține Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order , DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol""" +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol""" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,De la Datetime DocType: Email Digest,For Company,Pentru Companie @@ -1199,14 +1202,14 @@ DocType: HR Settings,Employee Settings,Setări Angajat ,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To do list apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Începător -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Nu este permisă cantitate negativă +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Nu este permisă cantitate negativă DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu. Folosit pentru Impozite și Taxe" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Angajat nu pot raporta la sine. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati." DocType: Email Digest,Bank Balance,Banca Balance -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,O structură Salariul activ găsite pentru angajat {0} și luna DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc" DocType: Journal Entry Account,Account Balance,Soldul contului @@ -1242,9 +1245,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",Data la care va fi generat următoarea factură. Acesta este generată pe prezinte. DocType: Item Attribute,Item Attribute,Postul Atribut apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Guvern -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Variante Postul +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variante Postul DocType: Company,Services,Servicii -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0}) DocType: Cost Center,Parent Cost Center,Părinte Cost Center DocType: Sales Invoice,Source,Sursă DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată @@ -1264,7 +1267,7 @@ DocType: Maintenance Schedule,Schedules,Orarele DocType: Purchase Invoice Item,Net Amount,Cantitate netă DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Discount suplimentar Suma (companie de valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Eroare: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Eroare: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi. DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Client Group> Teritoriul @@ -1282,7 +1285,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Adresa de livrare DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Acest instrument vă ajută să actualizați sau stabili cantitatea și evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem și ceea ce există de fapt în depozite tale. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,În cuvinte va fi vizibil după ce a salva de livrare Nota. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Deţinător marcă. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Deţinător marcă. DocType: ToDo,Due Date,Data Limita DocType: Sales Invoice Item,Brand Name,Denumire marcă DocType: Purchase Receipt,Transporter Details,Detalii Transporter @@ -1299,14 +1302,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Extras de cont reconciliere bancară DocType: Address,Lead Name,Nume Conducere ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Sold Stock +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Sold Stock apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} trebuie să apară doar o singură dată apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nu sunt produse în ambalaj DocType: Shipping Rule Condition,From Value,Din Valoare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Sumele nu sunt corespunzătoare cu banca +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Sumele nu sunt corespunzătoare cu banca DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Cererile pentru cheltuieli companie. DocType: Company,Default Holiday List,Implicit Listă de vacanță @@ -1317,7 +1320,7 @@ DocType: Production Planning Tool,Select Sales Orders,Selectați comenzi de vân ,Material Requests for which Supplier Quotations are not created,Cererile de materiale pentru care nu sunt create Cotațiile Furnizor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pentru a urmări elemente utilizând coduri de bare. Va fi capabil de a intra articole în nota de livrare și factură de vânzare prin scanarea codului de bare de element. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Mark livrate +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark livrate apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Face ofertă DocType: Dependent Task,Dependent Task,Sarcina dependent apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0} @@ -1345,7 +1348,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită DocType: Accounts Settings,Credit Controller,Controler de Credit DocType: Delivery Note,Vehicle Dispatch Date,Dispeceratul vehicul Data -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat DocType: Company,Default Payable Account,Implicit cont furnizori apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Configurare complet @@ -1373,7 +1376,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste. DocType: Quotation,Term Details,Detalii pe termen DocType: Manufacturing Settings,Capacity Planning For (Days),Planificarea capacitate de (zile) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare. DocType: Warranty Claim,Warranty Claim,Garanție revendicarea ,Lead Details,Detalii Conducere DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente @@ -1398,7 +1401,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Plătit Suma (Compania de DocType: Purchase Invoice,Additional Discount,Discount suplimentar DocType: Selling Settings,Selling Settings,Vanzarea Setări apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Licitatii Online -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compania, Luna și Anul fiscal sunt obligatorii" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Cheltuieli de marketing ,Item Shortage Report,Raport Articole Lipsa @@ -1416,7 +1419,7 @@ DocType: Address,Postal,Poștal DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vă rugăm să selectați {0} primul. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Textul {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Textul {0} DocType: Territory,Parent Territory,Teritoriul părinte DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,Primirea de material @@ -1451,7 +1454,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Concediu Incasat ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu DocType: Item,Variants,Variante -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Realizeaza Comanda de Cumparare +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Realizeaza Comanda de Cumparare DocType: SMS Center,Send To,Trimite la apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0} DocType: Sales Team,Contribution to Net Total,Contribuție la Total Net @@ -1471,7 +1474,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Postul nu este permis să aibă producție comandă. DocType: DocField,Attach Image,Atașați imagine DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs) -DocType: Stock Reconciliation Item,Leave blank if no change,Lăsați necompletat dacă nici o schimbare DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Timp Busteni pentru productie. @@ -1479,7 +1481,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Aplicați nivel de reorganizare apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} trebuie să fie introdus DocType: Authorization Control,Authorization Control,Control de autorizare apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Log timp de sarcini. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Plată +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Plată DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} ​​împotriva comandă de vânzări {2} DocType: Employee,Salutation,Salut @@ -1562,7 +1564,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabelul pentru postul care va fi afișat în site-ul DocType: Purchase Order Item Supplied,Supplied Qty,Furnizat Cantitate DocType: Material Request Item,Material Request Item,Material Cerere Articol -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Arborele de Postul grupuri. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Arborele de Postul grupuri. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare ,Item-wise Purchase History,Istoric Achizitii Articol-Avizat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Roșu @@ -1575,7 +1577,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investiții DocType: Issue,Resolution Details,Rezoluția Detalii -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Schimba UOM pentru un articol. DocType: Quality Inspection Reading,Acceptance Criteria,Criteriile de receptie DocType: Item Attribute,Attribute Name,Denumire atribut apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1} @@ -1589,7 +1590,7 @@ DocType: Appraisal,For Employee Name,Pentru Numele Angajatului DocType: Holiday List,Clear Table,Sterge Masa DocType: Features Setup,Brands,Mărci DocType: C-Form Invoice Detail,Invoice No,Factura Nu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order, Din Ordinul de Comanda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order, Din Ordinul de Comanda apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasă nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}" DocType: Activity Cost,Costing Rate,Costing Rate ,Customer Addresses And Contacts,Adrese de clienți și Contacte @@ -1652,9 +1653,10 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Vă rugăm să specificați în valută companie DocType: Workstation,Wages per hour,Salarii pe oră apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Arată / Ascunde caracteristici cum ar fi de serie nr, POS etc" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0} DocType: Salary Slip,Deduction,Deducere DocType: Address Template,Address Template,Model adresă apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări @@ -1682,24 +1684,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Păstra Tractor de campanii de vanzari. Țineți evidența de afaceri, Cotațiile, comandă de vânzări, etc de la Campanii pentru a evalua Return on Investment. " DocType: Expense Claim,Approver,Aprobator ,SO Qty,SO Cantitate -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Intrări din stocul exista împotriva depozit {0}, deci nu puteți re-atribui sau modifica Depozit" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Intrări din stocul exista împotriva depozit {0}, deci nu puteți re-atribui sau modifica Depozit" DocType: Appraisal,Calculate Total Score,Calculaţi scor total DocType: Supplier Quotation,Manufacturing Manager,Manufacturing Manager de apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete. apps/erpnext/erpnext/hooks.py +68,Shipments,Transporturile -DocType: Purchase Order,To be delivered to customer,Pentru a fi livrat clientului +DocType: Purchase Order Item,To be delivered to customer,Pentru a fi livrat clientului apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Ora Log Starea trebuie să fie prezentate. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial nr {0} nu apartine nici unei Warehouse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Configurarea -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # , +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # , DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar) DocType: Pricing Rule,Supplier,Furnizor DocType: C-Form,Quarter,Trimestru apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Cheltuieli diverse DocType: Global Defaults,Default Company,Companie Implicita apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc" -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} ​​mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} ​​mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări" DocType: Employee,Bank Name,Denumire bancă apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,de mai sus apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizatorul {0} este dezactivat @@ -1713,7 +1715,7 @@ DocType: Currency Exchange,From Currency,Din moneda DocType: DocField,Name,Nume apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Sumele nu sunt corespunzătoare cu sistemul +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Sumele nu sunt corespunzătoare cu sistemul DocType: Purchase Invoice Item,Rate (Company Currency),Rata de (Compania de valuta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Altel apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Nu pot găsi o potrivire articol. Vă rugăm să selectați o altă valoare pentru {0}. @@ -1724,7 +1726,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Selectați DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancar apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Centru de cost nou +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Centru de cost nou DocType: Bin,Ordered Quantity,Ordonat Cantitate apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """ DocType: Quality Inspection,In Process,În procesul de @@ -1732,7 +1734,7 @@ DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat DocType: Purchase Order Item,Reference Document Type,Referință Document Type apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1} DocType: Account,Fixed Asset,Activ Fix -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Inventarul serializat +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventarul serializat DocType: Activity Type,Default Billing Rate,Rata de facturare implicit DocType: Time Log Batch,Total Billing Amount,Suma totală de facturare apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Contul de încasat @@ -1740,6 +1742,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Comanda de vânzări la plată DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Timp Busteni creat: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Vă rugăm să selectați contul corect DocType: Item,Weight UOM,Greutate UOM DocType: Employee,Blood Group,Grupă de sânge DocType: Purchase Invoice Item,Page Break,Page Break @@ -1784,7 +1787,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Eșantionul de dimensiune apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Toate articolele au fost deja facturate apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Vă rugăm să specificați un valabil ""Din cauza nr""" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri" DocType: Project,External,Extern DocType: Features Setup,Item Serial Nos,Nr. de Serie Articol apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizatori și permisiuni @@ -1841,7 +1844,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Redenumirea Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizare Cost DocType: Item Reorder,Item Reorder,Reordonare Articol -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Material de transfer +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material de transfer DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră." DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna @@ -1856,7 +1859,7 @@ DocType: Quality Inspection,Purchase Receipt No,Primirea de cumpărare Nu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Banii cei mai castigati DocType: System Settings,In Hours,În ore DocType: Process Payroll,Create Salary Slip,Crea Fluturasul de Salariul -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Sold estimat ca pe bancă +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Sold estimat ca pe bancă apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sursa fondurilor (pasive) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}" DocType: Appraisal,Employee,Angajat @@ -1871,7 +1874,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Corespondență în masă DocType: Page,Standard,Standard DocType: Rename Tool,File to Rename,Fișier de Redenumiți -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Număr de ordine Purchse necesar pentru postul {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Număr de ordine Purchse necesar pentru postul {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Afiseaza Plati apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări @@ -1927,7 +1930,7 @@ DocType: Authorization Rule,Authorized Value,Valoarea autorizată DocType: Contact,Enter department to which this Contact belongs,Introduceti departamentul de care apartine acest Contact apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Raport Absent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unitate de măsură +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unitate de măsură DocType: Fiscal Year,Year End Date,Anul Data de încheiere DocType: Task Depends On,Task Depends On,Sarcina Depinde DocType: Lead,Opportunity,Oportunitate @@ -2002,7 +2005,7 @@ DocType: Note,Note,Notă DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate DocType: Email Account,Email Ids,Email Id-urile apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar DocType: Tax Rule,Billing City,Oraș de facturare DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda @@ -2012,12 +2015,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Calitate DocType: Contact Us Settings,Introduction,Introducere DocType: Warranty Claim,Service Address,Adresa serviciu -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rânduri de stoc reconciliere. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rânduri de stoc reconciliere. DocType: Stock Entry,Manufacture,Fabricare apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vă rugăm livrare Nota primul DocType: Purchase Invoice,Currency and Price List,Valută și lista de prețuri DocType: Opportunity,Customer / Lead Name,Client / Nume Principal -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Data Aprobare nespecificata +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Data Aprobare nespecificata apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Producţie DocType: Item,Allow Production Order,Permiteţi comandă de producţie apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere @@ -2031,7 +2034,7 @@ DocType: Purchase Receipt,Time at which materials were received,Timp în care s- apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Adresele mele DocType: Stock Ledger Entry,Outgoing Rate,Rata de ieșire apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Ramură organizație maestru. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,sau +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,sau DocType: Sales Order,Billing Status,Stare facturare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Cheltuieli de utilitate apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-sus @@ -2080,7 +2083,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Vou DocType: Notification Control,Purchase Order Message,Purchase Order Mesaj DocType: Tax Rule,Shipping Country,Transport Tara DocType: Upload Attendance,Upload HTML,Încărcați HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Raport avans ({0}) împotriva Comanda {1} nu poate fi mai mare decât \ totalul ({2})" DocType: Employee,Relieving Date,Alinarea Data @@ -2097,9 +2100,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Toate adresele. DocType: Company,Stock Settings,Setări stoc DocType: User,Bio,Biografie -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Numele noului centru de cost +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Numele noului centru de cost DocType: Leave Control Panel,Leave Control Panel,Panou de Control Concediu apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nu Format implicit Adresa găsit. Vă rugăm să creați unul nou de la Setup> Imprimare și Branding> Format Adresa. DocType: Appraisal,HR User,Utilizator HR @@ -2117,8 +2120,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec DocType: Payment Tool Detail,Payment Tool Detail,Plata Instrumentul Detalii ,Sales Browser,Vânzări Browser DocType: Journal Entry,Total Credit,Total credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Local +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Mare @@ -2128,9 +2131,6 @@ DocType: Purchase Order,Customer Address Display,Adresa de afișare client DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită DocType: Production Order Operation,Planned Start Time,Planificate Ora de începere apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Unitatea de măsură implicită pentru postul {0} nu poate fi schimbată în mod direct, deoarece \ aveti si voi deja unele tranzacții (i) cu un alt UOM. Pentru a schimba implicit UOM, \ utilizarea "UOM Înlocuiți Utility" instrument în modul stoc." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Precizați Rata de schimb a converti o monedă în alta apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Citat {0} este anulat apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Suma Impresionant @@ -2204,6 +2204,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nu Observații apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Întârziat DocType: Account,Stock Received But Not Billed,"Stock primite, dar nu Considerat" +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Contul de root trebuie să fie un grup DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brut Suma de plată + restante Suma + încasări - Total Deducerea DocType: Monthly Distribution,Distribution Name,Denumire Distribuție DocType: Features Setup,Sales and Purchase,Vanzari si cumparare @@ -2240,12 +2241,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0} DocType: Quality Inspection,Quality Inspection,Inspecție de calitate apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Contul {0} este Blocat DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL sau BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivelul minim Inventarul DocType: Stock Entry,Subcontract,Subcontract @@ -2283,7 +2284,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Control de calitate de intrare. DocType: Purchase Order Item,Returned Qty,Întors Cantitate DocType: Employee,Exit,Iesire -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Rădăcină de tip este obligatorie +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Rădăcină de tip este obligatorie apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Nu {0} a creat DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare" DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată @@ -2309,13 +2310,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordonare nivel DocType: Attendance,Attendance Date,Dată prezenţă DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salariul despartire bazat privind câștigul salarial și deducere. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil DocType: Address,Preferred Shipping Address,Preferat Adresa Shipping DocType: Purchase Receipt Item,Accepted Warehouse,Depozit Acceptat DocType: Bank Reconciliation Detail,Posting Date,Dată postare DocType: Item,Valuation Method,Metoda de evaluare +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Imposibilitatea de a găsi rata de schimb pentru {0} {1} la DocType: Sales Invoice,Sales Team,Echipa de vânzări -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Inregistrare duplicat +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Inregistrare duplicat DocType: Serial No,Under Warranty,În garanție apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Eroare] DocType: Sales Order,In Words will be visible once you save the Sales Order.,În cuvinte va fi vizibil după ce a salva comanda de vânzări. @@ -2364,7 +2366,7 @@ DocType: Quality Inspection,Outgoing,Trimise DocType: Material Request,Requested For,Pentru a solicitat DocType: Quotation Item,Against Doctype,Comparativ tipului documentului DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Contul de root nu pot fi șterse +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Contul de root nu pot fi șterse apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Arată stoc Entries ,Is Primary Address,Este primar Adresa DocType: Production Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse @@ -2393,7 +2395,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă î ,Billed Amount,Sumă facturată DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obțineți actualizări -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Adaugă câteva înregistrări eșantion apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lasă Managementul DocType: Event,Groups,Grupuri @@ -2405,8 +2407,8 @@ DocType: Payment Tool,Against Vouchers,Comparativ voucherului apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ajutor rapid apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0} DocType: Features Setup,Sales Extras,Extras de vânzare -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},bugetul {0} pentru contul {1} ​​comparativ centrului de cost {2} va fi depășit cu {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},bugetul {0} pentru contul {1} ​​comparativ centrului de cost {2} va fi depășit cu {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie ulterior 'Până în Data' ,Stock Projected Qty,Stoc proiectată Cantitate @@ -2490,7 +2492,7 @@ DocType: Lead,From Customer,De la Client apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Apeluri DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni) DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat ,Projected,Proiectat apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Nu {0} nu apartine Warehouse {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0" @@ -2545,7 +2547,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Client sau furnizor Detalii apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Setează DocType: Lead,Lead Owner,Proprietar Conducere -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Este necesar depozit +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Este necesar depozit DocType: Employee,Marital Status,Stare civilă DocType: Stock Settings,Auto Material Request,Auto cerere de material DocType: Time Log,Will be updated when billed.,Vor fi actualizate atunci când facturat. @@ -2566,11 +2568,11 @@ DocType: POS Profile,Update Stock,Actualizare stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Rată BOM apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Înregistrare a tuturor comunicărilor de tip e-mail, telefon, chat-ul, vizita, etc." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Vă rugăm să menționați rotunji Center cost în companie DocType: Purchase Invoice,Terms,Termeni -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Creeaza Nou +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Creeaza Nou DocType: Buying Settings,Purchase Order Required,Comandă de aprovizionare necesare ,Item-wise Sales History,Istoric Vanzari Articol-Avizat DocType: Expense Claim,Total Sanctioned Amount,Suma totală sancționat @@ -2581,7 +2583,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Reference Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu pot fi editate. ,Stock Ledger,Stoc Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Evaluare: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Evaluare: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Salariul Slip Deducerea apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Observații apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Selectați un nod grup prim. @@ -2609,7 +2611,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Încărcare DocType: BOM Replace Tool,BOM Replace Tool,Mijloc de înlocuire BOM apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită DocType: Sales Order Item,Supplier delivers to Customer,Furnizor livrează la client -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Arată impozit break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Arată impozit break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Dacă vă implicati în activitatea de producție. Permite Articolului 'Este Fabricat' @@ -2751,7 +2753,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publica Disponibilitate apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în ​​prezent. ,Stock Ageing,Stoc Îmbătrânirea -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' este dezactivat +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' este dezactivat apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2796,7 +2798,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Elementar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program""" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Pentru a Data trebuie să fie aceeași ca la data de concediu de jumatate de zi -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii DocType: Salary Structure,Salary Structure,Structura salariu @@ -2805,7 +2807,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl prin atribuirea prioritate. Reguli Pret: {0}" DocType: Account,Bank,Bancă apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linie aeriană -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Eliberarea Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Eliberarea Material DocType: Material Request Item,For Warehouse,Pentru Depozit DocType: Employee,Offer Date,Oferta Date DocType: Hub Settings,Access Token,Acces Token @@ -2844,9 +2846,9 @@ DocType: C-Form,Amended From,Modificat din apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Material brut DocType: Leave Application,Follow via Email,Urmați prin e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cantitatea țintă sau valoarea țintă este obligatorie -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Vă rugăm să selectați postarea Data primei apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Deschiderea Data ar trebui să fie, înainte de Data inchiderii" DocType: Leave Control Panel,Carry Forward,Transmite Inainte @@ -2873,10 +2875,10 @@ DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Raport Prezent apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Oră -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Postul serializate {0} nu poate fi actualizat \ folosind stoc Reconciliere" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transfer de material la furnizor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfer de material la furnizor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare DocType: Lead,Lead Type,Tip Conducere apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Creare Ofertă @@ -2888,6 +2890,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Noul BOM după înlocuir DocType: Features Setup,Point of Sale,Point of Sale DocType: Account,Tax,Impozite apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rând {0}: {1} nu este valid {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De la Bundle produs DocType: Production Planning Tool,Production Planning Tool,Producție instrument de planificare DocType: Quality Inspection,Report Date,Data raportului DocType: C-Form,Invoices,Facturi @@ -2901,7 +2904,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Vi DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități." DocType: Pricing Rule,Customer Group,Grup Client -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0} DocType: Item,Website Description,Site-ul Descriere DocType: Serial No,AMC Expiry Date,Dată expirare AMC ,Sales Register,Vânzări Inregistrare @@ -2915,8 +2918,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher DocType: Item,Attributes,Atribute -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obtine Articole -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtine Articole +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Ultima comandă Data DocType: DocField,Image,Imagine apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Realizeaza Factura de Accize @@ -2934,7 +2937,7 @@ DocType: Leave Allocation,New Leaves Allocated,Frunze noi alocate apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă DocType: Project,Expected End Date,Data de Incheiere Preconizata DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Comercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Comercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc DocType: Cost Center,Distribution Id,Id distribuție apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicii extraordinare @@ -2955,7 +2958,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Implicit Conturi creanțe DocType: Tax Rule,Billing State,Stat de facturare DocType: Item Reorder,Transfer,Transfer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile) DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date este obligatorie apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0 @@ -2969,7 +2972,7 @@ DocType: Quality Inspection,Delivery Note No,Nr. Nota de Livrare DocType: Company,Retail,Cu amănuntul apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Clientul {0} nu există DocType: Attendance,Absent,Absent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle produs +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle produs DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achiziționa impozite și taxe Template DocType: Upload Attendance,Download Template,Descărcați Sablon DocType: GL Entry,Remarks,Remarci @@ -2983,21 +2986,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Contul {0} nu poate fi un Grup apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Regiune -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis DocType: Holiday List,Weekly Off,Săptămânal Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","De exemplu, 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Reveni Împotriva Vânzări factură apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punctul 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Vă rugăm să setați valoare implicită {0} în {1} companie +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Vă rugăm să setați valoare implicită {0} în {1} companie DocType: Serial No,Creation Time,Timp de creare apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Raport Venituri DocType: Sales Invoice,Product Bundle Help,Produs Bundle Ajutor ,Monthly Attendance Sheet,Lunar foaia de prezență apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nu s-au găsit înregistrări apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Center de Cost este obligatoriu pentru articolul {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Obține elemente din Bundle produse +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obține elemente din Bundle produse apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Contul {0} este inactiv DocType: GL Entry,Is Advance,Este Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii @@ -3030,7 +3033,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Suma de facturare apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantitate nevalidă specificată pentru element {0}. Cantitatea ar trebui să fie mai mare decât 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Cererile de concediu. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Cheltuieli Juridice DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Zi a lunii în care comanda automat va fi generat de exemplu 05, 28 etc" DocType: Sales Invoice,Posting Time,Postarea de timp @@ -3044,7 +3047,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Noi surse de venit pentru clienți apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Cheltuieli de călătorie DocType: Maintenance Visit,Breakdown,Avarie -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat DocType: Bank Reconciliation Detail,Cheque Date,Data Cec apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie! @@ -3094,7 +3097,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citate DocType: Stock Settings,Role Allowed to edit frozen stock,Rol permise pentru a edita stoc congelate ,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Toate grupurile de clienți -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Format de impozitare este obligatorie. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta) @@ -3139,7 +3142,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selectați anul fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare DocType: Hub Settings,Name Token,Numele Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Vanzarea Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Vanzarea Standard apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu DocType: Serial No,Out of Warranty,Ieșit din garanție DocType: BOM Replace Tool,Replace,Înlocuirea @@ -3195,7 +3198,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Cost aditional apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data de Incheiere An Financiar apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Realizeaza Ofertă Furnizor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Realizeaza Ofertă Furnizor DocType: Quality Inspection,Incoming,Primite DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduce Câștigul salarial de concediu fără plată (LWP) @@ -3269,7 +3272,7 @@ DocType: Sales Invoice,Paid Amount,Suma plătită ,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării DocType: Item Variant,Item Variant,Postul Varianta apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Setarea acestei Format Adresa implicit ca nu exista nici un alt implicit -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""." +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Managementul calității DocType: Production Planning Tool,Filter based on customer,Filtru bazat pe client DocType: Payment Tool Detail,Against Voucher No,Comparativ voucherului nr @@ -3280,7 +3283,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Părinte Grupa de articole apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pentru {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centre de cost -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depozite. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Depozite. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1} DocType: Opportunity,Next Contact,Următor Contact @@ -3380,7 +3383,7 @@ DocType: Features Setup,Item Advanced,Articol avansate DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Atunci când oricare dintre tranzacțiile verificate sunt ""Trimis"", un e-mail de tip pop-up a deschis în mod automat pentru a trimite un e-mail la ""Contact"", asociat în această operațiune, cu tranzacția ca un atașament. Utilizatorul poate sau nu poate trimite e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale DocType: Employee Education,Employee Education,Educație Angajat -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. DocType: Salary Slip,Net Pay,Plată netă DocType: Account,Account,Cont apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Nu {0} a fost deja primit @@ -3394,7 +3397,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,A con DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Magazine Departament -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Sistemul Balanța +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistemul Balanța DocType: Workflow,Is Active,Este activ apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salvați documentul primul. @@ -3451,7 +3454,7 @@ DocType: Address Template,"

Default Template

{% dacă email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} " DocType: Salary Slip Deduction,Default Amount,Implicit Suma -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Depozit nu a fost găsit în sistemul +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Depozit nu a fost găsit în sistemul apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Rezumat această lună DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de calitate Reading apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic decât %d zile. @@ -3491,7 +3494,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Acces Dropbox Permis DocType: Dropbox Backup,Weekly,Săptămânal DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,De exemplu. smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Primi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Primi DocType: Maintenance Visit,Fully Completed,Completat in Intregime apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complet DocType: Employee,Educational Qualification,Detalii Calificare de Învățământ @@ -3503,7 +3506,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Cumpărare Maestru de Management apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Rapoarte Principale +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Rapoarte Principale apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Adăugați / editați preturi @@ -3563,7 +3566,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer DocType: Item,List this Item in multiple groups on the website.,Listeaza acest articol in grupuri multiple de pe site-ul.\ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries DocType: Cost Center,Budgets,Bugete apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Actualizat @@ -3693,7 +3696,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part-t DocType: Employee,Applicable Holiday List,Listă de concedii aplicabile DocType: Employee,Cheque,Cheque apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seria Actualizat -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Tip de raport este obligatorie +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tip de raport este obligatorie DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Depozit este obligatorie pentru stocul de postul {0} în rândul {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale @@ -3715,7 +3718,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Preturi Articol DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare. DocType: Period Closing Voucher,Period Closing Voucher,Voucher perioadă de închidere -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Maestru Lista de prețuri. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Maestru Lista de prețuri. DocType: Task,Review Date,Data Comentariului DocType: Purchase Invoice,Advance Payments,Plățile în avans DocType: DocPerm,Level,Nivel @@ -3723,7 +3726,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Pe net total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nu permisiunea de a utiliza plată Tool apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s" -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută DocType: Company,Round Off Account,Rotunji cont apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Cheltuieli administrative apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consilia @@ -3786,7 +3789,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menține Ace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planificați busteni de timp în afara orelor de lucru de lucru. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} a fost deja introdus ,Items To Be Requested,Articole care vor fi solicitate -DocType: Purchase Order,Get Last Purchase Rate,Obtine Ultima Rate de Cumparare DocType: Time Log,Billing Rate based on Activity Type (per hour),Rata de facturare bazat pe activitatea de tip (pe oră) DocType: Company,Company Info,Informatii Companie apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","ID-ul de e-mail al Companiei nu a fost găsit, prin urmare, e-mail nu a fost trimis" @@ -3796,7 +3798,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,An Data începerii DocType: Attendance,Employee Name,Nume angajat DocType: Sales Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont. DocType: Purchase Common,Purchase Common,Cumpărare comună apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile. @@ -3810,7 +3812,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nu apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți. DocType: DocField,Default,Implicit apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonați adăugați DocType: Maintenance Schedule,Schedule,Program DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirea Bugetul pentru acest centru de cost. Pentru a seta o acțiune buget, consultați "Lista Firme"" @@ -3827,24 +3829,24 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Educație DocType: Selling Settings,Campaign Naming By,Campanie denumita de DocType: Employee,Current Address Is,Adresa Actuală Este -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Opțional. Setează implicit moneda companiei, în cazul în care nu este specificat." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Opțional. Setează implicit moneda companiei, în cazul în care nu este specificat." DocType: Address,Office,Birou apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Rapoarte standard apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Inregistrari contabile de jurnal. DocType: Delivery Note Item,Available Qty at From Warehouse,Cantitate Disponibil la Depozitul apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Pentru a crea un cont fiscală -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli DocType: Account,Stock,Stoc DocType: Employee,Current Address,Adresa actuală DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Dacă elementul este o variantă de un alt element atunci descriere, imagine, de stabilire a prețurilor, impozite etc vor fi stabilite de șablon dacă nu se specifică în mod explicit" DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Lot Inventarul +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Lot Inventarul DocType: Employee,Contract End Date,Data de Incheiere Contract DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Trage comenzi de vânzări (în curs de a livra), pe baza criteriilor de mai sus" DocType: DocShare,Document Type,Tip Document -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Din Furnizor de Ofertă +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Din Furnizor de Ofertă DocType: Deduction Type,Deduction Type,Tip Deducerea DocType: Attendance,Half Day,Jumătate de zi DocType: Pricing Rule,Min Qty,Min Cantitate @@ -3891,7 +3893,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerare Taxa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantitatea efectivă este obligatorie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Card de Credit DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Setări implicite pentru tranzacțiile bursiere. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Setări implicite pentru tranzacțiile bursiere. DocType: Purchase Invoice,Next Date,Data viitoare DocType: Employee Education,Major/Optional Subjects,Subiecte Majore / Opționale apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Va rugam sa introduceti impozite și taxe @@ -3910,8 +3912,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Face Varianta apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocaţi cereri de concediu pe departamente. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Coșul este gol DocType: Production Order,Actual Operating Cost,Cost efectiv de operare -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Rădăcină nu poate fi editat. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Suma alocată nu poate mai mare decât valoarea neajustată +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Rădăcină nu poate fi editat. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Suma alocată nu poate mai mare decât valoarea neajustată DocType: Manufacturing Settings,Allow Production on Holidays,Permiteţi operaţii de producție pe durata sărbătorilor DocType: Sales Order,Customer's Purchase Order Date,Data Comanda de Aprovizionare Client apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock @@ -3934,16 +3936,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Jumatate de zi) DocType: Supplier,Credit Days,Zile de Credit DocType: Leave Type,Is Carry Forward,Este Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obține articole din FDM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obține articole din FDM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Proiect de lege de materiale apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1} DocType: Dropbox Backup,Send Notifications To,Trimite notificări -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Data +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data DocType: Employee,Reason for Leaving,Motiv pentru Lăsând DocType: Expense Claim Detail,Sanctioned Amount,Sancționate Suma DocType: GL Entry,Is Opening,Se deschide apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Contul {0} nu există +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Contul {0} nu există DocType: Account,Cash,Numerar DocType: Employee,Short biography for website and other publications.,Scurta biografie pentru site-ul web și alte publicații. diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index 7b473ad2cb..b80ce1cc2d 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке. DocType: Purchase Order,Customer Contact,Контакты с клиентами -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Из материалов запрос +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Из материалов запрос apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дерево DocType: Job Applicant,Job Applicant,Соискатель работы apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нет больше результатов. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Ба DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Используйте данную опцию для поддержания клиентско-удобных кодов и для возможности удобного поиска по ним DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты счета apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Показать варианты -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Количество +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Количество apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредиты (обязательства) DocType: Employee Education,Year of Passing,Год Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В Наличии @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,С apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравоохранение DocType: Purchase Invoice,Monthly,Ежемесячно apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Задержка в оплате (дни) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Счет-фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Счет-фактура DocType: Maintenance Schedule Item,Periodicity,Периодичность apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Адрес Электронной Почты apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Оборона DocType: Company,Abbr,Аббревиатура DocType: Appraisal Goal,Score (0-5),Оценка (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Ряд # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ряд # {0}: DocType: Delivery Note,Vehicle No,Автомобиль № apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Пожалуйста, выберите прайс-лист" DocType: Production Order Operation,Work In Progress,Работа продолжается @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Выб apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,То же компания вошла более чем один раз DocType: Employee,Married,Замужем +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не допускается для {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} DocType: Payment Reconciliation,Reconcile,Согласовать apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Продуктовый DocType: Quality Inspection Reading,Reading 1,Чтение 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Сделать Банк Стажер apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пенсионные фонды -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Склад является обязательным, если тип учетной записи: Склад" +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Склад является обязательным, если тип учетной записи: Склад" DocType: SMS Center,All Sales Person,Все менеджеры по продажам DocType: Lead,Person Name,Имя лица DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Убедитесь в том, повторяющихся порядок, снимите, чтобы остановить повторяющихся или поставить правильное Дата окончания" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},От {0} до {1} DocType: Item,Copy From Item Group,Скопируйте Из группы товаров DocType: Journal Entry,Opening Entry,Открытие запись -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} является обязательным +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} является обязательным DocType: Stock Entry,Additional Costs,Дополнительные расходы -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу. DocType: Lead,Product Enquiry,Product Enquiry DocType: Standard Reply,Owner,Владелец apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Пожалуйста, введите компанию первой" @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ Все даты и сотрудник сочетание в выбранный период придет в шаблоне, с существующими посещаемости" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Будет обновлена после Расходная накладная представляется. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Настройки для модуля HR DocType: SMS Center,SMS Center,SMS центр DocType: BOM Replace Tool,New BOM,Новый BOM @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ре apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Первый пользователь будет System Manager (вы можете изменить это позже). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Информация о выполненных операциях. DocType: Serial No,Maintenance Status,Техническое обслуживание Статус -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Предметы и Цены +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Предметы и Цены apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Выберите Employee, для которых вы создаете оценки." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Ключ доступа DocType: Payment Tool,Reference No,Ссылка Нет apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Оставьте Заблокированные apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,За год +apps/erpnext/erpnext/accounts/utils.py +341,Annual,За год DocType: Stock Reconciliation Item,Stock Reconciliation Item,Фото Примирение товара DocType: Stock Entry,Sales Invoice No,Счет Продажи Нет DocType: Material Request Item,Min Order Qty,Минимальный заказ Кол-во @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Тип счета DocType: Sales Invoice Item,Delivery Note,· Отметки о доставке DocType: Dropbox Backup,Allow Dropbox Access,Разрешить Dropbox Access apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Настройка Налоги -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} вводится дважды в пункт налог apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности DocType: Workstation,Rent Cost,Стоимость аренды @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скорость, с которой Заказчик валют преобразуется в базовой валюте клиента" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступный в спецификации, накладной, счете-фактуре, производственного заказа, заказа на поставку, покупка получение, счет-фактура, заказ клиента, фондовой въезда, расписания" DocType: Item Tax,Tax Rate,Размер налога -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Выбрать пункт -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Выбрать пункт +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Пункт: {0} удалось порционно, не могут быть согласованы с помощью \ со примирения, вместо этого использовать со запись" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Ваш адрес электронной почты apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Пожалуйста, см. приложение" DocType: Purchase Order,% Received,% Получено -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Настройка Уже завершена!! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Настройка Уже завершена!! ,Finished Goods,Готовая продукция DocType: Delivery Note,Instructions,Инструкции DocType: Quality Inspection,Inspected By,Проверено @@ -373,7 +374,7 @@ DocType: Issue,Attachment,Привязанность apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Бюджет не может быть установлен для группы МВЗ DocType: Account,Cost of Goods Sold,Себестоимость проданного товара DocType: Purchase Invoice,Yearly,Ежегодно -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Пожалуйста, введите МВЗ" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Пожалуйста, введите МВЗ" DocType: Journal Entry Account,Sales Order,Заказ на продажу apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ср. Курс продажи DocType: Purchase Order,Start date of current order's period,Дату периода текущего заказа Начните @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Не применяется apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Мастер отдыха. DocType: Material Request Item,Required Date,Требуется Дата DocType: Delivery Note,Billing Address,Адрес для выставления счетов -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Пожалуйста, введите Код товара." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Пожалуйста, введите Код товара." DocType: BOM,Costing,Стоимость DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Если флажок установлен, сумма налога будет считаться уже включены в Печать Оценить / Количество печати" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Всего Кол-во @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Доставлять DocType: Purchase Invoice Item,Item,Элемент DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr) DocType: Account,Profit and Loss,Прибыль и убытки -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Управление субподряда +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Управление субподряда apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Мебель и приспособления DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Скорость, с которой Прайс-лист валюта конвертируется в базовую валюту компании" apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Аккаунт {0} не принадлежит компании: {1} @@ -510,7 +511,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,База данных DocType: Quotation,Quotation To,Цитата Для DocType: Lead,Middle Income,Средний доход apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Открытие (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным DocType: Purchase Order Item,Billed Amt,Счетов выдано кол-во DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логика Склада,по которому сделаны складские записи" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0} @@ -541,7 +543,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Пожалуйста, установите модуль питона Dropbox" DocType: Employee,Passport Number,Номер паспорта apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менеджер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,От купли получении +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,От купли получении apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Такой же деталь был введен несколько раз. DocType: SMS Settings,Receiver Parameter,Приемник Параметр apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми" @@ -575,7 +577,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Д DocType: Pricing Rule,Sales Manager,Менеджер По Продажам apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Переименовать DocType: Journal Entry,Write Off Amount,Списание Количество -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Разрешить пользователю +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Разрешить пользователю DocType: Journal Entry,Bill No,Номер накладной DocType: Purchase Invoice,Quarterly,Ежеквартально DocType: Selling Settings,Delivery Note Required,Доставка Примечание необходимое @@ -602,7 +604,6 @@ DocType: Serial No,Warranty Expiry Date,Гарантия срок действи DocType: Material Request Item,Quantity and Warehouse,Количество и Склад DocType: Sales Invoice,Commission Rate (%),Комиссия ставка (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","На ваучере Тип должен быть одним из заказа клиента, накладная или Запись в журнале" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Невозможно найти обменный курс apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Авиационно-космический apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Добро пожаловать DocType: Journal Entry,Credit Card Entry,Вступление Кредитная карта @@ -622,9 +623,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Планируемые Время окончания ,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого DocType: Dropbox Backup,Daily,Ежедневно -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Счет существующей проводки не может быть преобразован в регистр +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Счет существующей проводки не может быть преобразован в регистр DocType: Delivery Note,Customer's Purchase Order No,Клиентам Заказ Нет DocType: Employee,Cell Number,Количество звонков +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,"Запросы Авто материал, полученный" apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Поражений apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Энергоэффективность @@ -639,7 +641,7 @@ DocType: ToDo,High,Высокий apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями" DocType: Opportunity,Maintenance,Обслуживание DocType: User,Male,Мужчина -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},"Покупка Получение число, необходимое для Пункт {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},"Покупка Получение число, необходимое для Пункт {0}" DocType: Item Attribute Value,Item Attribute Value,Пункт Значение атрибута apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Кампании по продажам. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -687,7 +689,7 @@ DocType: Quality Inspection Reading,Reading 7,Чтение 7 DocType: Address,Personal,Личное DocType: Expense Claim Detail,Expense Claim Type,Расходов претензии Тип DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзину -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Запись в журнале {0} связан с орденом {1}, проверить, если он должен быть подтянут, как продвинуться в этом счете." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Запись в журнале {0} связан с орденом {1}, проверить, если он должен быть подтянут, как продвинуться в этом счете." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Биотехнологии apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Офис эксплуатационные расходы apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Пожалуйста, введите пункт первый" @@ -761,7 +763,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Служебная DocType: Sales Invoice Item,Stock Details,Фото Детали apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Значимость проекта apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Торговая точка -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'" DocType: Account,Balance must be,Баланс должен быть DocType: Hub Settings,Publish Pricing,Опубликовать Цены DocType: Notification Control,Expense Claim Rejected Message,Расходов претензии Отклонен Сообщение @@ -796,7 +798,7 @@ DocType: Production Planning Tool,Production Orders,Производственн apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Валюта баланса apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажи Прайс-лист apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Опубликовать синхронизировать элементы -DocType: GL Entry,Account Currency,Валюта счета +DocType: Bank Reconciliation,Account Currency,Валюта счета apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Пожалуйста, укажите округлить счет в компании" DocType: Purchase Receipt,Range,температур DocType: Supplier,Default Payable Accounts,По умолчанию задолженность Кредиторская @@ -834,7 +836,7 @@ DocType: Contact Us Settings,Address Line 1,Адрес (1-я строка) apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Дисперсия ,Company Name,Название компании DocType: SMS Center,Total Message(s),Всего сообщений (ы) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Выбрать пункт трансфера +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Выбрать пункт трансфера apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Просмотреть список всех справочных видео DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Выберите учетную запись глава банка, в котором проверка была размещена." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Разрешить пользователю редактировать Прайс-лист Оценить в сделках @@ -856,7 +858,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Белы DocType: SMS Center,All Lead (Open),Все лиды (Открыть) DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепите свою фотографию -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Сделать +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Сделать DocType: Journal Entry,Total Amount in Words,Общая сумма в словах DocType: Workflow State,Stop,стоп apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена." @@ -877,7 +879,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Посадк DocType: Company,Default Terms,По умолчанию Условия DocType: Packing Slip Item,Packing Slip Item,Упаковочный лист Пункт DocType: POS Profile,Cash/Bank Account, Наличные / Банковский счет -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости. DocType: Delivery Note,Delivery To,Доставка Для apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Атрибут стол является обязательным DocType: Production Planning Tool,Get Sales Orders,Получить заказов клиента @@ -899,7 +901,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Создание документа Нет DocType: Issue,Issue,Проблема apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Счет не соответствует с Компанией -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Атрибуты для товара Variant. например, размер, цвет и т.д." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Атрибуты для товара Variant. например, размер, цвет и т.д." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Склад apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1} DocType: BOM Operation,Operation,Операция @@ -907,13 +909,13 @@ DocType: Lead,Organization Name,Название организации DocType: Tax Rule,Shipping State,Государственный Доставка apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Товар должен быть добавлены с помощью ""Получить товары от покупки ПОСТУПЛЕНИЯ кнопку '" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Расходы на продажи -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Стандартный Покупка +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Стандартный Покупка DocType: GL Entry,Against,Против DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр DocType: Sales Partner,Implementation Partner,Реализация Партнер apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Продажи Заказать {0} {1} DocType: Opportunity,Contact Info,Контактная информация -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Создание изображения в дневнике +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Создание изображения в дневнике DocType: Packing Slip,Net Weight UOM,Вес нетто единица измерения DocType: Item,Default Supplier,По умолчанию Поставщик DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на производство Процент @@ -933,7 +935,7 @@ DocType: Company,Default Currency,Базовая валюта DocType: Contact,Enter designation of this Contact,Введите обозначение этому контактному DocType: Contact Us Settings,Address,Адрес DocType: Expense Claim,From Employee,От работника -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю DocType: Journal Entry,Make Difference Entry,Сделать Разница запись DocType: Upload Attendance,Attendance From Date,Посещаемость С Дата DocType: Appraisal Template Goal,Key Performance Area,Ключ Площадь Производительность @@ -1010,7 +1012,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Несогласо DocType: Global Defaults,Current Fiscal Year,Текущий финансовый год DocType: Global Defaults,Disable Rounded Total,Отключение закругленными Итого DocType: Lead,Call,Звонок -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Записи"" не могут быть пустыми" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Записи"" не могут быть пустыми" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} ,Trial Balance,Пробный баланс apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Настройка сотрудников @@ -1027,7 +1029,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Ст apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем, пожалуйста, измените имя элемента или переименовать группу товаров" DocType: Communication,Delivery Status,Статус доставки DocType: Production Order,Manufacture against Sales Order,Производство против заказ клиента -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Остальной мир +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Остальной мир apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Пункт {0} не может иметь Batch ,Budget Variance Report,Бюджет Разница Сообщить DocType: Salary Slip,Gross Pay,Зарплата до вычетов @@ -1070,6 +1072,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Место выдачи apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Контракт DocType: Report,Disabled,Отключено +DocType: Email Digest,Add Quote,Добавить Цитата apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Косвенные расходы apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным @@ -1096,7 +1099,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Цель DocType: Sales Invoice Item,Edit Description,Редактировать описание apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Ожидаемая дата поставки меньше, чем Запланированная дата начала." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Для поставщиков +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Для поставщиков DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта помогает в выборе этого счет в сделках. DocType: Purchase Invoice,Grand Total (Company Currency),Общий итог (Компания Валюта) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всего Исходящие @@ -1116,7 +1119,7 @@ DocType: Sales Partner,Target Distribution,Целевая Распределен apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Комментарии DocType: Salary Slip,Bank Account No.,Счет № DocType: Naming Series,This is the number of the last created transaction with this prefix,Это число последнего созданного сделки с этим префиксом -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Оценка Оцените требуется для Пункт {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Оценка Оцените требуется для Пункт {0} DocType: Quality Inspection Reading,Reading 8,Чтение 8 DocType: Sales Partner,Agent,Оператор apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Всего {0} для всех элементов равна нулю, может, вы должны изменить "Распределить плату на основе"" @@ -1177,7 +1180,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Пункт Сумма налог DocType: Item,Maintain Stock,Поддержание складе apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Сток записи уже созданные для производственного заказа DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений" -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,С DateTime DocType: Email Digest,For Company,За компанию @@ -1202,14 +1205,14 @@ DocType: HR Settings,Employee Settings,Работники Настройки ,Batch-Wise Balance History,Партиями Баланс История apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Список задач apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Ученик -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Отрицательный Количество не допускается +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Отрицательный Количество не допускается DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Налоговый Подробная таблица выбирается из мастера элемента в виде строки и хранится в этой области. Используется по налогам и сборам" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Сотрудник не может сообщить себе. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей." DocType: Email Digest,Bank Balance,Банковский баланс -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Учет Вход для {0}: {1} могут быть сделаны только в валюте: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Учет Вход для {0}: {1} могут быть сделаны только в валюте: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Отсутствие активного Зарплата Структура найдено сотрудника {0} и месяц DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы, необходимая квалификация и т.д." DocType: Journal Entry Account,Account Balance,Остаток на счете @@ -1246,9 +1249,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ","Дата, на которую будет генерироваться следующий счет-фактура. Он создается на форму." DocType: Item Attribute,Item Attribute,Пункт Атрибут apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Правительство -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Предмет Варианты +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Предмет Варианты DocType: Company,Services,Услуги -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Всего ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Всего ({0}) DocType: Cost Center,Parent Cost Center,Родитель МВЗ DocType: Sales Invoice,Source,Источник DocType: Leave Type,Is Leave Without Pay,Является отпуск без @@ -1268,7 +1271,7 @@ DocType: Maintenance Schedule,Schedules,Расписание DocType: Purchase Invoice Item,Net Amount,Чистая сумма DocType: Purchase Order Item Supplied,BOM Detail No,BOM детали № DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнительная скидка Сумма (валюта компании) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Ошибка: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Ошибка: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Пожалуйста, создайте новую учетную запись с Планом счетов бухгалтерского учета." DocType: Maintenance Visit,Maintenance Visit,Техническое обслуживание Посетить apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория @@ -1286,7 +1289,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Адрес доставки DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Этот инструмент поможет вам обновить или исправить количество и оценку запасов в системе. Это, как правило, используется для синхронизации системных значений и то, что на самом деле существует в ваших складах." DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,По словам будет виден только вы сохраните накладной. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Бренд мастер. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Бренд мастер. DocType: ToDo,Due Date,Дата выполнения DocType: Sales Invoice Item,Brand Name,Имя Бренда DocType: Purchase Receipt,Transporter Details,Transporter Детали @@ -1304,14 +1307,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Банковская сверка состояние DocType: Address,Lead Name,Ведущий Имя ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Открытие акции Остаток +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Открытие акции Остаток apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} должен появиться только один раз apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Не разрешается Tranfer более {0}, чем {1} против Заказа {2}" apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нет объектов для упаковки DocType: Shipping Rule Condition,From Value,От стоимости apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Производство Количество является обязательным -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Суммы не отражается в банке +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Суммы не отражается в банке DocType: Quality Inspection Reading,Reading 4,Чтение 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Претензии по счет компании. DocType: Company,Default Holiday List,По умолчанию Список праздников @@ -1322,7 +1325,7 @@ DocType: Production Planning Tool,Select Sales Orders,Выберите зака ,Material Requests for which Supplier Quotations are not created,"Материал Запросы, для которых Поставщик Котировки не создаются" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Чтобы отслеживать предметы, используя штрих-код. Вы сможете ввести элементы в накладной и счет-фактуру путем сканирования штрих-кода товара." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Отметить как при поставке +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Отметить как при поставке apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Сделать цитаты DocType: Dependent Task,Dependent Task,Зависит Задача apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0} @@ -1350,7 +1353,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен DocType: Accounts Settings,Credit Controller,Кредитная контроллер DocType: Delivery Note,Vehicle Dispatch Date,Автомобиль Отправка Дата -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Завершение установки @@ -1378,7 +1381,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Обновление банк платежные даты с журналов. DocType: Quotation,Term Details,Срочные Подробнее DocType: Manufacturing Settings,Capacity Planning For (Days),Планирование мощности в течение (дней) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ни один из пунктов не имеют каких-либо изменений в количестве или стоимости. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ни один из пунктов не имеют каких-либо изменений в количестве или стоимости. DocType: Warranty Claim,Warranty Claim,Претензия по гарантии ,Lead Details,Лид Подробности DocType: Purchase Invoice,End date of current invoice's period,Дата и время окончания периода текущего счета-фактуры в @@ -1403,7 +1406,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Платные Сумма DocType: Purchase Invoice,Additional Discount,Дополнительная скидка DocType: Selling Settings,Selling Settings,Продажа Настройки apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Аукционы в Интернете -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компания, месяц и финансовый год является обязательным" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Маркетинговые расходы ,Item Shortage Report,Пункт Нехватка Сообщить @@ -1421,7 +1424,7 @@ DocType: Address,Postal,Почтовый DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Пожалуйста, выберите {0} в первую очередь." -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Текст {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Текст {0} DocType: Territory,Parent Territory,Родитель Территория DocType: Quality Inspection Reading,Reading 2,Чтение 2 DocType: Stock Entry,Material Receipt,Материал Поступление @@ -1456,7 +1459,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Оставьте инкассированы? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна DocType: Item,Variants,Варианты -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Сделать Заказ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Сделать Заказ DocType: SMS Center,Send To,Отправить apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Sales Team,Contribution to Net Total,Вклад в Net Всего @@ -1476,7 +1479,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условия apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Деталь не разрешается иметь производственного заказа. DocType: DocField,Attach Image,Прикрепить изображение DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Чистый вес этого пакета. (Автоматический расчет суммы чистой вес деталей) -DocType: Stock Reconciliation Item,Leave blank if no change,"Оставьте пустым, если никаких изменений" DocType: Sales Order,To Deliver and Bill,Чтобы доставить и Билл DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Журналы Время для изготовления. @@ -1484,7 +1486,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Применить Склад- apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} должны быть представлены DocType: Authorization Control,Authorization Control,Авторизация управления apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Время входа для задач. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Оплата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Оплата DocType: Production Order Operation,Actual Time and Cost,Фактическое время и стоимость apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2} DocType: Employee,Salutation,Обращение @@ -1569,7 +1571,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица для элемента, который будет показан на веб-сайте" DocType: Purchase Order Item Supplied,Supplied Qty,Поставляется Кол-во DocType: Material Request Item,Material Request Item,Материал Запрос товара -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Дерево товарные группы. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Дерево товарные группы. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки" ,Item-wise Purchase History,Пункт мудрый История покупок apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Красный @@ -1582,7 +1584,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Режим {1} не завершены {2} Кол-во готовой продукции в производстве Приказ № {3}. Пожалуйста, обновите статус работы через журнал времени" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Инвестиции DocType: Issue,Resolution Details,Разрешение Подробнее -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Изменение UOM для элемента. DocType: Quality Inspection Reading,Acceptance Criteria,Критерий приемлемости DocType: Item Attribute,Attribute Name,Имя атрибута apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1} @@ -1596,7 +1597,7 @@ DocType: Appraisal,For Employee Name,В поле Имя Сотрудника DocType: Holiday List,Clear Table,Очистить таблицу DocType: Features Setup,Brands,Бренды DocType: C-Form Invoice Detail,Invoice No,Счет-фактура Нет -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,От Заказа +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,От Заказа apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}" DocType: Activity Cost,Costing Rate,Калькуляция Оценить ,Customer Addresses And Contacts,Адреса клиентов и Контакты @@ -1660,9 +1661,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Заработная плата в час apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Фото баланс в пакетном {0} станет отрицательным {1} для п {2} на складе {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Показать / скрыть функции, такие как последовательный Нос, POS и т.д." -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Счет {0} является недопустимым. Валюта счета должны быть {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следующий материал запросы были подняты автоматически в зависимости от уровня повторного заказа элемента +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Счет {0} является недопустимым. Валюта счета должны быть {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0} DocType: Salary Slip,Deduction,Вычет DocType: Address Template,Address Template,Шаблон адреса apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам" @@ -1690,24 +1692,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следите продаж кампаний. Следите за проводами, цитаты, заказа на закупку и т.д. из кампаний, чтобы оценить отдачу от инвестиций. " DocType: Expense Claim,Approver,Утверждаю ,SO Qty,ТАК Кол-во -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток есть записи с склада {0}, следовательно, вы не сможете повторно назначить или изменить Склад" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток есть записи с склада {0}, следовательно, вы не сможете повторно назначить или изменить Склад" DocType: Appraisal,Calculate Total Score,Рассчитать общую сумму DocType: Supplier Quotation,Manufacturing Manager,Производство менеджер apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Сплит Delivery Note в пакеты. apps/erpnext/erpnext/hooks.py +68,Shipments,Поставки -DocType: Purchase Order,To be delivered to customer,Для поставляться заказчику +DocType: Purchase Order Item,To be delivered to customer,Для поставляться заказчику apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Время входа Статус должен быть представлен. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Серийный номер {0} не принадлежит ни к одной Склад apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Настройка -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Ряд # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Ряд # DocType: Purchase Invoice,In Words (Company Currency),В Слов (Компания валюте) DocType: Pricing Rule,Supplier,Поставщик DocType: C-Form,Quarter,Квартал apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Прочие расходы DocType: Global Defaults,Default Company,Компания по умолчанию apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции" -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для пункта {0} в строке {1} более {2}. Чтобы overbilling, пожалуйста, установите в акционерных Настройки" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для пункта {0} в строке {1} более {2}. Чтобы overbilling, пожалуйста, установите в акционерных Настройки" DocType: Employee,Bank Name,Название банка apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Выше apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Пользователь {0} отключен @@ -1721,7 +1723,7 @@ DocType: Currency Exchange,From Currency,Из валюты DocType: DocField,Name,Имя apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Суммы не отражается в системе +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Суммы не отражается в системе DocType: Purchase Invoice Item,Rate (Company Currency),Тариф (Компания Валюта) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Другое apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Не можете найти соответствующий пункт. Пожалуйста, выберите другое значение для {0}." @@ -1732,7 +1734,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Выберите тип документа apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банковские операции apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Новый Центр Стоимость +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Новый Центр Стоимость DocType: Bin,Ordered Quantity,Заказанное количество apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """ DocType: Quality Inspection,In Process,В процессе @@ -1740,7 +1742,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Скидка DocType: Purchase Order Item,Reference Document Type,Ссылка Тип документа apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} против заказов клиентов {1} DocType: Account,Fixed Asset,Исправлена активами -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Серийный Инвентарь +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Серийный Инвентарь DocType: Activity Type,Default Billing Rate,По умолчанию Платежная Оценить DocType: Time Log Batch,Total Billing Amount,Всего счетов Сумма apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Дебиторская задолженность аккаунт @@ -1748,6 +1750,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продажи Приказ Оплата DocType: Expense Claim Detail,Expense Claim Detail,Расходов претензии Подробно apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Журналы Время создания: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,"Пожалуйста, выберите правильный счет" DocType: Item,Weight UOM,Вес Единица измерения DocType: Employee,Blood Group,Группа крови DocType: Purchase Invoice Item,Page Break,Разрыв страницы @@ -1792,7 +1795,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Размер выборки apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,На все товары уже выставлены счета apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Пожалуйста, сформулируйте действительный 'От делу №'" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп" DocType: Project,External,Внешний GPS с RS232 DocType: Features Setup,Item Serial Nos,Пункт Серийный Нос apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Пользователи и разрешения @@ -1849,7 +1852,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Переименование файлов apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Обновление Стоимость DocType: Item Reorder,Item Reorder,Пункт Переупоряд -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,О передаче материала +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,О передаче материала DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности." DocType: Purchase Invoice,Price List Currency,Прайс-лист валют DocType: Naming Series,User must always select,Пользователь всегда должен выбирать @@ -1864,7 +1867,7 @@ DocType: Quality Inspection,Purchase Receipt No,Покупка Получени apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Задаток DocType: System Settings,In Hours,В час DocType: Process Payroll,Create Salary Slip,Создание Зарплата Слип -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Ожидаемое сальдо по состоянию на банк +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Ожидаемое сальдо по состоянию на банк apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Источник финансирования (обязательства) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}" DocType: Appraisal,Employee,Сотрудник @@ -1879,7 +1882,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Массовая рассылка DocType: Page,Standard,Стандартный DocType: Rename Tool,File to Rename,Файл Переименовать -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Показать платежи apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Указано BOM {0} не существует для п {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента @@ -1935,7 +1938,7 @@ DocType: Authorization Rule,Authorized Value,Уставный Значение DocType: Contact,Enter department to which this Contact belongs,"Введите отдел, к которому принадлежит этого контакт" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Всего Отсутствует apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Единица Измерения +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Единица Измерения DocType: Fiscal Year,Year End Date,Дата окончания года DocType: Task Depends On,Task Depends On,Задачи зависит от DocType: Lead,Opportunity,Возможность @@ -2010,7 +2013,7 @@ DocType: Note,Note,Заметка DocType: Purchase Receipt Item,Recd Quantity,RECD Количество DocType: Email Account,Email Ids,E-mail идентификаторы apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0}, чем количество продаж Заказать {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Фото Элемент {0} не представлены +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Фото Элемент {0} не представлены DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет DocType: Tax Rule,Billing City,Биллинг Город DocType: Global Defaults,Hide Currency Symbol,Скрыть Символ Валюты @@ -2020,12 +2023,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Качество DocType: Contact Us Settings,Introduction,Введение DocType: Warranty Claim,Service Address,Адрес сервисного центра -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Максимальное 100 строк на фондовом примирения. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Максимальное 100 строк на фондовом примирения. DocType: Stock Entry,Manufacture,Производство apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Пожалуйста, накладной первый" DocType: Purchase Invoice,Currency and Price List,Валюта и прайс-лист DocType: Opportunity,Customer / Lead Name,Заказчик / Ведущий Имя -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Клиренс Дата не упоминается +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Клиренс Дата не упоминается apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Производство DocType: Item,Allow Production Order,Разрешить производственного заказа apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания @@ -2039,7 +2042,7 @@ DocType: Purchase Receipt,Time at which materials were received,"Момент, apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Мои Адреса DocType: Stock Ledger Entry,Outgoing Rate,Исходящие Оценить apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Организация филиал мастер. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,или +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,или DocType: Sales Order,Billing Status,Статус Биллинг apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Коммунальные расходы apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Над @@ -2088,7 +2091,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,В DocType: Notification Control,Purchase Order Message,Заказ на сообщение DocType: Tax Rule,Shipping Country,Доставка Страна DocType: Upload Attendance,Upload HTML,Загрузить HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Всего продвижение ({0}) Под заказ {1} не может быть больше \ чем ВСЕГО ({2})" DocType: Employee,Relieving Date,Освобождение Дата @@ -2105,9 +2108,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Все адреса. DocType: Company,Stock Settings,Акции Настройки DocType: User,Bio,Ваша Биография -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Управление групповой клиентов дерево. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Новый Центр Стоимость Имя +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Новый Центр Стоимость Имя DocType: Leave Control Panel,Leave Control Panel,Оставьте панели управления apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Нет умолчанию Адрес шаблона не найдено. Пожалуйста, создайте новый из Setup> Печать и брендинга> Адресная шаблон." DocType: Appraisal,HR User,HR Пользователь @@ -2125,8 +2128,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек Количество DocType: Payment Tool Detail,Payment Tool Detail,"Деталь платежный инструмент," ,Sales Browser,Браузер по продажам DocType: Journal Entry,Total Credit,Всего очков -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Локальные +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Локальные apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы (активы) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должники apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Большой @@ -2136,9 +2139,6 @@ DocType: Purchase Order,Customer Address Display,Заказчик Адрес П DocType: Stock Settings,Default Valuation Method,Метод по умолчанию Оценка DocType: Production Order Operation,Planned Start Time,Планируемые Время apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что \ вы уже сделали некоторые сделки (сделок) с другим UOM. Чтобы изменить стандартную UOM, \ использование "Единица измерения Заменить Utility 'инструмент под фондовой модуля." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Укажите Курс конвертировать одну валюту в другую apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Цитата {0} отменяется apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Общей суммой задолженности @@ -2212,6 +2212,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Нет Замечания apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Просроченный DocType: Account,Stock Received But Not Billed,"Фото со получен, но не Объявленный" +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Корень аккаунт должна быть группа DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Валовой Платное + просроченной задолженности суммы + Инкассация Сумма - Всего Вычет DocType: Monthly Distribution,Distribution Name,Распределение Имя DocType: Features Setup,Sales and Purchase,Купли-продажи @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} DocType: Quality Inspection,Quality Inspection,Контроль качества apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Очень Маленький -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Счет {0} заморожен DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимальный уровень запасов DocType: Stock Entry,Subcontract,Субподряд @@ -2292,7 +2293,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Входной контроль качества. DocType: Purchase Order Item,Returned Qty,Вернулся Кол-во DocType: Employee,Exit,Выход -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Корневая Тип является обязательным +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Корневая Тип является обязательным apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Серийный номер {0} создан DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных форматов, таких как счета-фактуры и накладных" DocType: Employee,You can enter any date manually,Вы можете ввести любую дату вручную @@ -2318,13 +2319,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Изменить порядок Уровень DocType: Attendance,Attendance Date,Посещаемость Дата DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Зарплата распада на основе Заработок и дедукции. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не может быть преобразован в регистр +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не может быть преобразован в регистр DocType: Address,Preferred Shipping Address,Популярные Адрес доставки DocType: Purchase Receipt Item,Accepted Warehouse,Принимающий склад DocType: Bank Reconciliation Detail,Posting Date,Дата публикации DocType: Item,Valuation Method,Метод оценки +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Невозможно найти обменный курс {0} до {1} DocType: Sales Invoice,Sales Team,Отдел продаж -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Дублировать запись +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дублировать запись DocType: Serial No,Under Warranty,Под гарантии apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Ошибка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,По словам будет виден только вы сохраните заказ клиента. @@ -2373,7 +2375,7 @@ DocType: Quality Inspection,Outgoing,Исходящий DocType: Material Request,Requested For,Запрашиваемая Для DocType: Quotation Item,Against Doctype,Против Doctype DocType: Delivery Note,Track this Delivery Note against any Project,Подписка на Delivery Note против любого проекта -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Корневая учетная запись не может быть удалена +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Корневая учетная запись не может быть удалена apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Показать изображения в дневнике ,Is Primary Address,Является первичным Адрес DocType: Production Order,Work-in-Progress Warehouse,Работа-в-Прогресс Склад @@ -2402,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Доступен Кол- ,Billed Amount,Счетов выдано количество DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Получить обновления -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Добавить несколько пробных записей apps/erpnext/erpnext/config/hr.py +210,Leave Management,Оставить управления DocType: Event,Groups,Группы @@ -2414,8 +2416,8 @@ DocType: Payment Tool,Against Vouchers,На ваучеры apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Быстрая помощь apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0} DocType: Features Setup,Sales Extras,Продажи Дополнительно -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет на счет {1} к МВЗ {2} будет превышать {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет на счет {1} к МВЗ {2} будет превышать {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты""" ,Stock Projected Qty,Фото со Прогнозируемый Количество @@ -2499,7 +2501,7 @@ DocType: Lead,From Customer,От клиента apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Звонки DocType: Project,Total Costing Amount (via Time Logs),Всего Калькуляция Сумма (с помощью журналов Time) DocType: Purchase Order Item Supplied,Stock UOM,Фото со UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Заказ на {0} не представлено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Заказ на {0} не представлено ,Projected,Проектированный apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по-доставки и избыточного бронирования по пункту {0} как количестве 0 @@ -2554,7 +2556,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Заказчик или Поставщик Подробности apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Задать DocType: Lead,Lead Owner,Ведущий Владелец -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Склад требуется +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Склад требуется DocType: Employee,Marital Status,Семейное положение DocType: Stock Settings,Auto Material Request,Авто Материал Запрос DocType: Time Log,Will be updated when billed.,Будет обновляться при счет. @@ -2563,7 +2565,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения DocType: Sales Invoice,Against Income Account,Против ДОХОДОВ apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Поставляется -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ежемесячный Процентное распределение DocType: Territory,Territory Targets,Территория Цели DocType: Delivery Note,Transporter Info,Transporter информация @@ -2576,11 +2578,11 @@ DocType: POS Profile,Update Stock,Обновление стока apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто. Убедитесь, что вес нетто каждого элемента находится в том же UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Оценить apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Запись всех коммуникаций типа электронной почте, телефону, в чате, посещение и т.д." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Пожалуйста, укажите округлить МВЗ в компании" DocType: Purchase Invoice,Terms,Термины -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Создать новый +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Создать новый DocType: Buying Settings,Purchase Order Required,"Покупка порядке, предусмотренном" ,Item-wise Sales History,Пункт мудрый История продаж DocType: Expense Claim,Total Sanctioned Amount,Всего Санкционированный Количество @@ -2591,7 +2593,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Ссылка строка # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Серийный номер является обязательным для п {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Это корень продавец и не могут быть изменены. ,Stock Ledger,Книга учета акций -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Оценить: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Оценить: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Зарплата скольжения Вычет apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Заметки apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Выберите узел группы в первую очередь. @@ -2619,7 +2621,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Идёт загруз DocType: BOM Replace Tool,BOM Replace Tool,BOM Заменить Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию DocType: Sales Order Item,Supplier delivers to Customer,Поставщик поставляет Покупателю -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Показать налог распад +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Показать налог распад apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент 'производится' @@ -2649,7 +2651,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Опубликовать Наличие apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня." ,Stock Ageing,Старение запасов -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' отключен +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' отключен apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Установить как Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Отправить автоматические письма на Контакты О представлении операций. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2694,7 +2696,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Основ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Биржевые операции до {0} заморожены apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Generate Расписание""" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"Чтобы Дата должна быть такой же, как С даты в течение половины дня отпуска" -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения DocType: Salary Structure,Salary Structure,Зарплата Структура @@ -2703,7 +2705,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl конфликта отдавая приоритет. Цена Правила: {0}" DocType: Account,Bank,Банк: apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиалиния -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Материал Выпуск +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Материал Выпуск DocType: Material Request Item,For Warehouse,Для Склада DocType: Employee,Offer Date,Предложение Дата DocType: Hub Settings,Access Token,Маркер доступа @@ -2742,9 +2744,9 @@ DocType: C-Form,Amended From,Измененный С apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Спецификации сырья DocType: Leave Application,Follow via Email,Следуйте по электронной почте DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи. Вы не можете удалить этот аккаунт. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи. Вы не можете удалить этот аккаунт. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Пожалуйста, выберите проводки Дата первого" apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Открытие Дата должна быть, прежде чем Дата закрытия" DocType: Leave Control Panel,Carry Forward,Переносить @@ -2771,10 +2773,10 @@ DocType: Quality Inspection,Item Serial No,Пункт Серийный номе apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} должен быть уменьшен на {1} или вы должны увеличить толерантность переполнения apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Итого Текущая apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Час -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Серийный товара {0} не может быть обновлен \ использованием Stock примирения" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Перевести Материал Поставщику +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Перевести Материал Поставщику apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении DocType: Lead,Lead Type,Ведущий Тип apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Создание цитаты @@ -2786,6 +2788,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Новая специф DocType: Features Setup,Point of Sale,Точки продаж DocType: Account,Tax,Налог apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Ряд {0}: {1} не является допустимым {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,От Bundle продукта DocType: Production Planning Tool,Production Planning Tool,Планирование производства инструмента DocType: Quality Inspection,Report Date,Дата отчета DocType: C-Form,Invoices,Счета @@ -2799,7 +2802,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,П DocType: Stock Entry,Update Rate and Availability,Частота обновления и доступность DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц." DocType: Pricing Rule,Customer Group,Группа клиентов -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} DocType: Item,Website Description,Описание DocType: Serial No,AMC Expiry Date,КУА срок действия ,Sales Register,Продажи Зарегистрироваться @@ -2813,8 +2816,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году" DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип DocType: Item,Attributes,Атрибуты -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Получить товары -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Пожалуйста, введите списать счет" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Получить товары +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Пожалуйста, введите списать счет" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последняя дата заказа DocType: DocField,Image,Изображение apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Сделать акцизного счет-фактура @@ -2832,7 +2835,7 @@ DocType: Leave Allocation,New Leaves Allocated,Новые листья Выде apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения DocType: Project,Expected End Date,Ожидаемая дата завершения DocType: Appraisal Template,Appraisal Template Title,Оценка шаблона Название -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Коммерческий сектор +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Коммерческий сектор apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт DocType: Cost Center,Distribution Id,Распределение Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Потрясающие услуги @@ -2853,7 +2856,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,По умолчанию Дебиторская задолженность DocType: Tax Rule,Billing State,Государственный счетов DocType: Item Reorder,Transfer,Переложить -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов) DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Благодаря Дата является обязательным apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0 @@ -2867,7 +2870,7 @@ DocType: Quality Inspection,Delivery Note No,Доставка Примечани DocType: Company,Retail,Розничная торговля apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Клиент {0} не существует DocType: Attendance,Absent,Отсутствует -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Связка товаров +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Связка товаров apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купить налоги и сборы шаблон DocType: Upload Attendance,Download Template,Скачать шаблон @@ -2882,21 +2885,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Заработок & Вычет apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Счет {0} не может быть группой apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Область -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается DocType: Holiday List,Weekly Off,Еженедельный Выкл DocType: Fiscal Year,"For e.g. 2012, 2012-13","Для, например 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Предварительная прибыль / убыток (Кредит) DocType: Sales Invoice,Return Against Sales Invoice,Вернуться против накладная apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Пункт 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в обществе {1}" +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в обществе {1}" DocType: Serial No,Creation Time,Время создания apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Общий доход DocType: Sales Invoice,Product Bundle Help,Продукт Связка Помощь ,Monthly Attendance Sheet,Ежемесячная посещаемость Лист apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не запись не найдено apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для п. {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Получить элементов из комплекта продукта +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Получить элементов из комплекта продукта apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Счет {0} неактивен DocType: GL Entry,Is Advance,Является Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Посещаемость С Дата и посещаемости на сегодняшний день является обязательным @@ -2929,7 +2932,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Биллинг Сумма apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверное количество, указанное для элемента {0}. Количество должно быть больше 0." apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Заявки на отпуск. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Счет существующей проводки не может быть удален +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Счет существующей проводки не может быть удален apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Судебные издержки DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","День месяца, в который автоматически заказ формируется например 05, 28 и т.д." DocType: Sales Invoice,Posting Time,Средняя Время @@ -2943,7 +2946,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Новый Выручка клиентов apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Командировочные Pасходы DocType: Maintenance Visit,Breakdown,Разбивка -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!" @@ -2993,7 +2996,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Кот DocType: Stock Settings,Role Allowed to edit frozen stock,Роль разрешено редактировать Замороженный исходный ,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Все Группы клиентов -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}." +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}." apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Налоговый шаблона является обязательным. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта) @@ -3038,7 +3041,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Выберите финансовый год ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS" DocType: Hub Settings,Name Token,Имя маркера -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Стандартный Продажа +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Стандартный Продажа apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным" DocType: Serial No,Out of Warranty,По истечении гарантийного срока DocType: BOM Replace Tool,Replace,Заменить @@ -3094,7 +3097,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Ставка (%) DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Окончание финансового периода apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Сделать Поставщик цитаты +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Сделать Поставщик цитаты DocType: Quality Inspection,Incoming,Входящий DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Уменьшите Набор для отпуска без сохранения (LWP) @@ -3169,7 +3172,7 @@ DocType: Sales Invoice,Paid Amount,Выплаченная сумма ,Available Stock for Packing Items,Доступные Stock для упаковки товаров DocType: Item Variant,Item Variant,Пункт Вариант apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Установка этого Адрес шаблон по умолчанию, поскольку нет никакого другого умолчанию" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Управление качеством DocType: Production Planning Tool,Filter based on customer,Фильтр на основе клиента DocType: Payment Tool Detail,Against Voucher No,На Сертификаты Нет @@ -3180,7 +3183,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Родитель Пункт Группа apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} для {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,МВЗ -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Склады. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Склады. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скорость, с которой валюта продукция превращается в базовой валюте компании" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1} DocType: Opportunity,Next Contact,Следующая Контактные @@ -3280,7 +3283,7 @@ DocType: Features Setup,Item Advanced,Пункт Расширенный DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когда любой из проверенных операций ""Представленные"", по электронной почте всплывающее автоматически открывается, чтобы отправить письмо в соответствующий «Контакт» в этой транзакции, с транзакцией в качестве вложения. Пользователь может или не может отправить по электронной почте." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Общие настройки DocType: Employee Education,Employee Education,Сотрудник Образование -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента. DocType: Salary Slip,Net Pay,Чистая Платное DocType: Account,Account,Аккаунт apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серийный номер {0} уже существует @@ -3294,7 +3297,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,От DocType: Email Digest,Email Digest,E-mail Дайджест DocType: Delivery Note,Billing Address Name,Адрес для выставления счета Имя apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Универмаги -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Система Баланс +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Система Баланс DocType: Workflow,Is Active,Активен apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Нет учетной записи для следующих складов apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Сохранить документ в первую очередь. @@ -3351,7 +3354,7 @@ DocType: Address Template,"

Default Template

{%, если email_id%} E-mail: {{email_id}} & Lt; BR & GT ; {% ENDIF -%} " DocType: Salary Slip Deduction,Default Amount,По умолчанию количество -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Склад не найден в системе +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Склад не найден в системе apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Резюме этого месяца DocType: Quality Inspection Reading,Quality Inspection Reading,Контроль качества Чтение apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней." @@ -3391,7 +3394,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox доступ разрешен DocType: Dropbox Backup,Weekly,Еженедельно DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Например. smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Получать +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Получать DocType: Maintenance Visit,Fully Completed,Полностью завершен apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% DocType: Employee,Educational Qualification,Образовательный ценз @@ -3403,7 +3406,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Покупка Мастер-менеджер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}" -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Основные отчеты +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Основные отчеты apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сегодняшний день не может быть раньше от даты DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Добавить / Изменить цены @@ -3463,7 +3466,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компь DocType: Item,List this Item in multiple groups on the website.,Перечислите этот пункт в нескольких группах на веб-сайте. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Состояние: {0} не существует в системе -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения DocType: Payment Reconciliation,Get Unreconciled Entries,Получить непримиримыми Записи DocType: Cost Center,Budgets,Бюджеты apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Обновлено @@ -3594,7 +3597,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Неп DocType: Employee,Applicable Holiday List,Применимо Список праздников DocType: Employee,Cheque,Чек apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Серия Обновлено -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Тип отчета является обязательным +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Тип отчета является обязательным DocType: Item,Serial Number Series,Серийный Номер серии apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Розничная и оптовая торговля @@ -3616,7 +3619,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Предмет цены DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку. DocType: Period Closing Voucher,Period Closing Voucher,Период Окончание Ваучер -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Мастер Прайс-лист. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Мастер Прайс-лист. DocType: Task,Review Date,Дата пересмотра DocType: Purchase Invoice,Advance Payments,Авансовые платежи DocType: DocPerm,Level,Уровень @@ -3624,7 +3627,7 @@ DocType: Purchase Taxes and Charges,On Net Total,On Net Всего apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же, как производственного заказа" apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Нет разрешения на использование платежного инструмента apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"""Email адрес для уведомлений"" не указан для повторяющихся %s" -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,"Валюта не может быть изменена после внесения записи, используя другой валюты" +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Валюта не может быть изменена после внесения записи, используя другой валюты" DocType: Company,Round Off Account,Округление аккаунт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административные затраты apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг @@ -3687,7 +3690,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддер DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планировать время журналы за пределами рабочего времени рабочих станций. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} уже проведен ,Items To Be Requested,"Предметы, будет предложено" -DocType: Purchase Order,Get Last Purchase Rate,Получить последнюю покупку Оценить DocType: Time Log,Billing Rate based on Activity Type (per hour),Платежная Оценить на основе вида деятельности (за час) DocType: Company,Company Info,Информация о компании apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Не найден e-mail ID предприятия, поэтому почта не отправляется" @@ -3697,7 +3699,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Дата начала года DocType: Attendance,Employee Name,Имя Сотрудника DocType: Sales Invoice,Rounded Total (Company Currency),Округлые Всего (Компания Валюта) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта." DocType: Purchase Common,Purchase Common,Покупка Common apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни. @@ -3711,7 +3713,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекты, поднятые для клиентов." DocType: DocField,Default,По умолчанию apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} подписчики добавлены DocType: Maintenance Schedule,Schedule,Расписание DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Определить бюджет для этого МВЗ. Чтобы установить бюджета действие см "Список компании" @@ -3728,7 +3730,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Образование DocType: Selling Settings,Campaign Naming By,Кампания Именование По DocType: Employee,Current Address Is,Текущий адрес -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Необязательный. Устанавливает по умолчанию валюту компании, если не указано." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Необязательный. Устанавливает по умолчанию валюту компании, если не указано." DocType: Address,Office,Офис apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Стандартные отчеты apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Журнал бухгалтерских записей. @@ -3736,17 +3738,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно К apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Пожалуйста, выберите Employee Record первым." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Чтобы создать налоговый учет -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Пожалуйста, введите Expense счет" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Пожалуйста, введите Expense счет" DocType: Account,Stock,Склад DocType: Employee,Current Address,Текущий адрес DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Если деталь вариант другого элемента, то описание, изображение, ценообразование, налоги и т.д., будет установлен из шаблона, если явно не указано" DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Подробнее -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Пакетная Инвентарь +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Пакетная Инвентарь DocType: Employee,Contract End Date,Конец контракта Дата DocType: Sales Order,Track this Sales Order against any Project,Подписка на заказ клиента против любого проекта DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Потяните заказы на продажу (в ожидании, чтобы доставить) на основе вышеуказанных критериев" DocType: DocShare,Document Type,Тип документа -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,От поставщика цитаты +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,От поставщика цитаты DocType: Deduction Type,Deduction Type,Вычет Тип DocType: Attendance,Half Day,Полдня DocType: Pricing Rule,Min Qty,Мин Кол-во @@ -3793,7 +3795,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Рассмотр apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Фактическая Кол-во обязательно apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Кредитная карта DocType: BOM,Item to be manufactured or repacked,Пункт должен быть изготовлен или перепакован -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций. DocType: Purchase Invoice,Next Date,Следующая дата DocType: Employee Education,Major/Optional Subjects,Основные / факультативных предметов apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Пожалуйста, введите налогов и сборов" @@ -3812,8 +3814,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Сделать apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок отпуска приложений отделом. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Корзина Пусто DocType: Production Order,Actual Operating Cost,Фактическая Эксплуатационные расходы -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Корневая не могут быть изменены. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Выделенные количество не может превышать unadusted сумму +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Корневая не могут быть изменены. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Выделенные количество не может превышать unadusted сумму DocType: Manufacturing Settings,Allow Production on Holidays,Позволяют производить на праздниках DocType: Sales Order,Customer's Purchase Order Date,Клиентам Дата Заказ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капитал @@ -3836,16 +3838,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Полдня) DocType: Supplier,Credit Days,Кредитные дней DocType: Leave Type,Is Carry Forward,Является ли переносить -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Получить элементов из спецификации +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Получить элементов из спецификации apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения дни apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Ведомость материалов apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1} DocType: Dropbox Backup,Send Notifications To,Отправлять уведомления -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ссылка Дата +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ссылка Дата DocType: Employee,Reason for Leaving,Причина увольнения DocType: Expense Claim Detail,Sanctioned Amount,Санкционированный Количество DocType: GL Entry,Is Opening,Открывает apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Аккаунт {0} не существует +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Аккаунт {0} не существует DocType: Account,Cash,Наличные DocType: Employee,Short biography for website and other publications.,Краткая биография для веб-сайта и других изданий. diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index 6ba186d18d..d72a27e1be 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii. DocType: Purchase Order,Customer Contact,Kontakt so zákazníkmi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Z materiálu Poptávka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Z materiálu Poptávka apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Strom DocType: Job Applicant,Job Applicant,Job Žadatel apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost" DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Zobraziť Varianty -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Množství +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Množství apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Úvěry (závazky) DocType: Employee Education,Year of Passing,Rok Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Vy apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví DocType: Purchase Invoice,Monthly,Měsíčně apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Oneskorenie s platbou (dni) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktúra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktúra DocType: Maintenance Schedule Item,Periodicity,Periodicita apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailová adresa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana DocType: Company,Abbr,Zkr DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Řádek # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Řádek # {0}: DocType: Delivery Note,Vehicle No,Vozidle apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Prosím, vyberte Ceník" DocType: Production Order Operation,Work In Progress,Work in Progress @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vybert apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz DocType: Employee,Married,Ženatý +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nie je dovolené {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} DocType: Payment Reconciliation,Reconcile,Srovnat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Potraviny DocType: Quality Inspection Reading,Reading 1,Čtení 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Proveďte Bank Vstup apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Penzijní fondy -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Sklad je povinné, pokud typ účtu je Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Sklad je povinné, pokud typ účtu je Warehouse" DocType: SMS Center,All Sales Person,Všichni obchodní zástupci DocType: Lead,Person Name,Osoba Meno DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se, zrušte zaškrtnutí políčka zastavit opakované nebo dát správné datum ukončení" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1} DocType: Item,Copy From Item Group,Kopírovat z bodu Group DocType: Journal Entry,Opening Entry,Otevření Entry -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} je povinné +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} je povinné DocType: Stock Entry,Additional Costs,Dodatočné náklady -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu. DocType: Lead,Product Enquiry,Dotaz Product DocType: Standard Reply,Owner,Majitel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Prosím, nejprave zadejte společnost" @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života" DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Bude aktualizováno po odeslání faktury. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Nastavenie modulu HR DocType: SMS Center,SMS Center,SMS centrum DocType: BOM Replace Tool,New BOM,New BOM @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Prove apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o prováděných operací. DocType: Serial No,Maintenance Status,Status Maintenance -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Položky a Ceny +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Položky a Ceny apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}" DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vyberte zaměstnance, pro kterého vytváříte hodnocení." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Access Key DocType: Payment Tool,Reference No,Referenční číslo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Nechte Blokováno apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Roční +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roční DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č DocType: Material Request Item,Min Order Qty,Min Objednané množství @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktúry DocType: Sales Invoice Item,Delivery Note,Dodací list DocType: Dropbox Backup,Allow Dropbox Access,Povolit přístup Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Nastavenie Dane -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam DocType: Workstation,Rent Cost,Rent Cost @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh" DocType: Item Tax,Tax Rate,Sadzba dane -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Select Položka -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Select Položka +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \ Stock usmíření, použijte Reklamní Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaše e-mailová adresa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Prosím, viz příloha" DocType: Purchase Order,% Received,% Prijaté -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Setup již dokončen !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup již dokončen !! ,Finished Goods,Hotové zboží DocType: Delivery Note,Instructions,Instrukce DocType: Quality Inspection,Inspected By,Zkontrolován @@ -373,7 +374,7 @@ DocType: Issue,Attachment,Príloha apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Rozpočet nie je možné nastaviť pre skupinu nákladového strediska DocType: Account,Cost of Goods Sold,Náklady na prodej zboží DocType: Purchase Invoice,Yearly,Ročne -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Prosím, zadejte nákladové středisko" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Prosím, zadejte nákladové středisko" DocType: Journal Entry Account,Sales Order,Predajné objednávky apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Prodej Rate DocType: Purchase Order,Start date of current order's period,Datum období současného objednávky Začátek @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Nehodí se apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday master. DocType: Material Request Item,Required Date,Požadovaná data DocType: Delivery Note,Billing Address,Fakturační adresa -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Prosím, zadejte kód položky." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Prosím, zadejte kód položky." DocType: BOM,Costing,Rozpočet DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Dodať DocType: Purchase Invoice Item,Item,Položka DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr) DocType: Account,Profit and Loss,Zisky a ztráty -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Správa Subdodávky +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Správa Subdodávky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Nábytek DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou Ceník měna je převedena na společnosti základní měny" apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1} @@ -509,7 +510,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Databáze zákazníků DocType: Quotation,Quotation To,Ponuka k DocType: Lead,Middle Income,Středními příjmy apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvor (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Přidělená částka nemůže být záporná +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Přidělená částka nemůže být záporná DocType: Purchase Order Item,Billed Amt,Účtovaného Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0} @@ -540,7 +542,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Prosím, nainstalujte dropbox python modul" DocType: Employee,Passport Number,Číslo pasu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manažer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Z příjemky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Z příjemky apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát. DocType: SMS Settings,Receiver Parameter,Přijímač parametrů apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké" @@ -574,7 +576,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,V DocType: Pricing Rule,Sales Manager,Manažer prodeje apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Přejmenovat DocType: Journal Entry,Write Off Amount,Odepsat Částka -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Umožňuje uživateli +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Umožňuje uživateli DocType: Journal Entry,Bill No,Bill No DocType: Purchase Invoice,Quarterly,Čtvrtletně DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné @@ -601,7 +603,6 @@ DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti DocType: Material Request Item,Quantity and Warehouse,Množství a sklad DocType: Sales Invoice,Commission Rate (%),Výše provize (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Nepodarilo sa nájsť kurz apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Vítejte DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta @@ -621,9 +622,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Plánované End Time ,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise DocType: Dropbox Backup,Daily,Denně -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No DocType: Employee,Cell Number,Číslo buňky +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Žiadosti Auto materiál vygenerovaný apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie @@ -638,7 +640,7 @@ DocType: ToDo,High,Vysoké apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" DocType: Opportunity,Maintenance,Údržba DocType: User,Male,Muž -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0} DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Prodej kampaně. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -686,7 +688,7 @@ DocType: Quality Inspection Reading,Reading 7,Čtení 7 DocType: Address,Personal,Osobní DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Náklady Office údržby apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Prosím, nejdřív zadejte položku" @@ -760,7 +762,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Hodnocení výkonu. DocType: Sales Invoice Item,Stock Details,Sklad Podrobnosti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Mieste predaja -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet""" DocType: Account,Balance must be,Zůstatek musí být DocType: Hub Settings,Publish Pricing,Publikovat Ceník DocType: Notification Control,Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajů @@ -795,7 +797,7 @@ DocType: Production Planning Tool,Production Orders,Výrobní Objednávky apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Zůstatek Hodnota apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Ceník apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky -DocType: GL Entry,Account Currency,Mena účtu +DocType: Bank Reconciliation,Account Currency,Mena účtu apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Prosím, uveďte zaokrúhliť účet v spoločnosti" DocType: Purchase Receipt,Range,Rozsah DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty @@ -833,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,Adresní řádek 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Odchylka ,Company Name,Název společnosti DocType: SMS Center,Total Message(s),Celkem zpráv (y) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Vybrať položku pre prevod +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Vybrať položku pre prevod apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých nápovedy videí DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích @@ -855,7 +857,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biela DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené) DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pripojiť svoj obrázok -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Dělat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Dělat DocType: Journal Entry,Total Amount in Words,Celková částka slovy DocType: Workflow State,Stop,Stop apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává." @@ -876,7 +878,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Ná DocType: Company,Default Terms,Východiskové podmienky DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item DocType: POS Profile,Cash/Bank Account,Hotovostní / Bankovní účet -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty. DocType: Delivery Note,Delivery To,Doručení do apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Atribút tabuľka je povinné DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky @@ -898,7 +900,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Tvorba dokument č DocType: Issue,Issue,Problém apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Účet nezodpovedá Company -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1} DocType: BOM Operation,Operation,Operace @@ -906,13 +908,13 @@ DocType: Lead,Organization Name,Název organizace DocType: Tax Rule,Shipping State,Prepravné State apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodejní náklady -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standardní Nakupování +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standardní Nakupování DocType: GL Entry,Against,Proti DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena DocType: Sales Partner,Implementation Partner,Implementačního partnera apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Predajné objednávky {0} {1} DocType: Opportunity,Contact Info,Kontaktní informace -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Tvorba prírastkov zásob +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Tvorba prírastkov zásob DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ DocType: Item,Default Supplier,Výchozí Dodavatel DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Percento príspevkoch @@ -932,7 +934,7 @@ DocType: Company,Default Currency,Predvolená mena DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt DocType: Contact Us Settings,Address,Adresa DocType: Expense Claim,From Employee,Od Zaměstnance -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}" +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}" DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl DocType: Upload Attendance,Attendance From Date,Účast Datum od DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area @@ -1009,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Smířit platbě DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem DocType: Lead,Call,Volání -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Nastavenia pre modul Zamestnanci @@ -1026,7 +1028,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejs apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek" DocType: Communication,Delivery Status,Delivery Status DocType: Production Order,Manufacture against Sales Order,Výroba na odběratele -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Zbytek světa +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Zbytek světa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku ,Budget Variance Report,Rozpočet Odchylka Report DocType: Salary Slip,Gross Pay,Hrubé mzdy @@ -1069,6 +1071,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Místo vydání apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Smlouva DocType: Report,Disabled,Vypnuto +DocType: Email Digest,Add Quote,Pridať ponuku apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Nepřímé náklady apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Množství je povinný @@ -1095,7 +1098,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Cieľ DocType: Sales Invoice Item,Edit Description,Upraviť popis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očakávané dátum dodania je menšia ako plánovaný dátum začatia. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Pro Dodavatele +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Pro Dodavatele DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích. DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí @@ -1115,7 +1118,7 @@ DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentáře DocType: Salary Slip,Bank Account No.,Bankovní účet č. DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Ocenění Rate potřebný k bodu {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Ocenění Rate potřebný k bodu {0} DocType: Quality Inspection Reading,Reading 8,Čtení 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Celkom {0} pre všetky položky je nula, môžete mali zmeniť "Distribuovať poplatkov na základe"" @@ -1176,7 +1179,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky DocType: Item,Maintain Stock,Udržiavať Zásoby apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Fotky Položky již vytvořené pro výrobní zakázku DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení" -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime DocType: Email Digest,For Company,Pro Společnost @@ -1201,14 +1204,14 @@ DocType: HR Settings,Employee Settings,Nastavení zaměstnanců ,Batch-Wise Balance History,Batch-Wise Balance History apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Do List apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Učeň -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Záporné množství nie je dovolené +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Záporné množství nie je dovolené DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům." DocType: Email Digest,Bank Balance,Bank Balance -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Žiadny aktívny Štruktúra Plat nájdených pre zamestnancov {0} a mesiac DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd." DocType: Journal Entry Account,Account Balance,Zůstatek na účtu @@ -1245,9 +1248,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ","Dátum, kedy bude vygenerovaný budúci faktúry. To je generovaný na odoslať." DocType: Item Attribute,Item Attribute,Položka Atribut apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vláda -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Varianty Položky +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Varianty Položky DocType: Company,Services,Služby -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Celkem ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Celkem ({0}) DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko DocType: Sales Invoice,Source,Zdroj DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay @@ -1267,7 +1270,7 @@ DocType: Maintenance Schedule,Schedules,Plány DocType: Purchase Invoice Item,Net Amount,Čistá suma DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná zľava Suma (Mena Company) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Chyba: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Chyba: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů." DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákazník Group> Territory @@ -1285,7 +1288,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Shipping Address DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech." DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku." -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master Značky +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master Značky DocType: ToDo,Due Date,Datum splatnosti DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti @@ -1303,14 +1306,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení DocType: Address,Lead Name,Meno Obchodnej iniciatívy ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Otvorenie Sklad Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Otvorenie Sklad Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} môže byť uvedené iba raz apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}" apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Žádné položky k balení DocType: Shipping Rule Condition,From Value,Od hodnoty apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Výrobní množství je povinné -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Částky nezohledněny v bance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Částky nezohledněny v bance DocType: Quality Inspection Reading,Reading 4,Čtení 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Nároky na náklady firmy. DocType: Company,Default Holiday List,Výchozí Holiday Seznam @@ -1321,7 +1324,7 @@ DocType: Production Planning Tool,Select Sales Orders,Vyberte Prodejní objedná ,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Označiť ako Dodáva +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označiť ako Dodáva apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Značka Citácia DocType: Dependent Task,Dependent Task,Závislý Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" @@ -1349,7 +1352,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena DocType: Company,Default Payable Account,Výchozí Splatnost účtu apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup Complete @@ -1377,7 +1380,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." DocType: Quotation,Term Details,Termín Podrobnosti DocType: Manufacturing Settings,Capacity Planning For (Days),Plánovanie kapacít Pro (dni) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Žiadny z týchto položiek má žiadnu zmenu v množstve alebo hodnote. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Žiadny z týchto položiek má žiadnu zmenu v množstve alebo hodnote. DocType: Warranty Claim,Warranty Claim,Záruční reklamace ,Lead Details,Podrobnosti Obchodnej iniciatívy DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je @@ -1402,7 +1405,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Zaplatená suma (Company m DocType: Purchase Invoice,Additional Discount,Ďalšie zľavy DocType: Selling Settings,Selling Settings,Nastavenia pre Predaj apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aukce online -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Společnost, měsíc a fiskální rok je povinný" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingové náklady ,Item Shortage Report,Položka Nedostatek Report @@ -1420,7 +1423,7 @@ DocType: Address,Postal,Poštovní DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Prosím, vyberte {0} jako první." -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Text {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Text {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Čtení 2 DocType: Stock Entry,Material Receipt,Příjem materiálu @@ -1455,7 +1458,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Ponechte zpeněžení? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Item,Variants,Varianty -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Proveďte objednávky +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Proveďte objednávky DocType: SMS Center,Send To,Odeslat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých @@ -1475,7 +1478,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro p apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Položka nesmie mať výrobné zákazky. DocType: DocField,Attach Image,Pripojiť obrázok DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek) -DocType: Stock Reconciliation Item,Leave blank if no change,"Ponechte prázdné, pokud žádná změna" DocType: Sales Order,To Deliver and Bill,Dodať a Bill DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Protokoly pre výrobu. @@ -1483,7 +1485,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Použít Skladovací-moudrý Se apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musí být předloženy DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Log pro úkoly. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Splátka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Splátka DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2} DocType: Employee,Salutation,Oslovení @@ -1568,7 +1570,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabulka k bodu, který se zobrazí na webových stránkách" DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo DocType: Material Request Item,Material Request Item,Materiál Žádost o bod -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Strom skupiny položek. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Strom skupiny položek. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge ,Item-wise Purchase History,Item-moudrý Historie nákupů apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Červená @@ -1581,7 +1583,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investice DocType: Issue,Resolution Details,Rozlišení Podrobnosti -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Zmeniť MJ na položke. DocType: Quality Inspection Reading,Acceptance Criteria,Kritéria přijetí DocType: Item Attribute,Attribute Name,Název atributu apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1} @@ -1595,7 +1596,7 @@ DocType: Appraisal,For Employee Name,Pro jméno zaměstnance DocType: Holiday List,Clear Table,Clear Table DocType: Features Setup,Brands,Značky DocType: C-Form Invoice Detail,Invoice No,Faktúra č. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Z vydané objednávky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Z vydané objednávky apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}" DocType: Activity Cost,Costing Rate,Kalkulácie Rate ,Customer Addresses And Contacts,Adresy zákazníkov a kontakty @@ -1659,9 +1660,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Mzda za hodinu apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Zobrazit / skrýt funkce, jako pořadová čísla, POS atd" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Datum vůle nemůže být před přihlášením dnem v řadě {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum vůle nemůže být před přihlášením dnem v řadě {0} DocType: Salary Slip,Deduction,Dedukce DocType: Address Template,Address Template,Šablona adresy apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby" @@ -1689,24 +1691,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic. " DocType: Expense Claim,Approver,Schvalovatel ,SO Qty,SO Množství -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse" DocType: Appraisal,Calculate Total Score,Vypočítat Celková skóre DocType: Supplier Quotation,Manufacturing Manager,Výrobní ředitel apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Rozdělit dodací list do balíčků. apps/erpnext/erpnext/hooks.py +68,Shipments,Zásielky -DocType: Purchase Order,To be delivered to customer,Ak chcete byť doručený zákazníkovi +DocType: Purchase Order Item,To be delivered to customer,Ak chcete byť doručený zákazníkovi apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log Status musí být předloženy. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,"Poradové číslo {0} nepatrí do skladu," apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Nastavenia -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti) DocType: Pricing Rule,Supplier,Dodavatel DocType: C-Form,Quarter,Čtvrtletí apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Různé výdaje DocType: Global Defaults,Default Company,Výchozí Company apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení" DocType: Employee,Bank Name,Název banky apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uživatel {0} je zakázána @@ -1720,7 +1722,7 @@ DocType: Currency Exchange,From Currency,Od Měny DocType: DocField,Name,Meno apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Částky nejsou zohledněny v systému +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Částky nejsou zohledněny v systému DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Ostatní apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}. @@ -1731,7 +1733,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Zvolte DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankovnictví apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Nové Nákladové Středisko +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Nové Nákladové Středisko DocType: Bin,Ordered Quantity,Objednané množství apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """ DocType: Quality Inspection,In Process,V procesu @@ -1739,7 +1741,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva DocType: Purchase Order Item,Reference Document Type,Referenčná Typ dokumentu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1} DocType: Account,Fixed Asset,Základní Jmění -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serialized Zásoby +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialized Zásoby DocType: Activity Type,Default Billing Rate,Predvolené fakturácia Rate DocType: Time Log Batch,Total Billing Amount,Celková suma fakturácie apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Pohledávky účtu @@ -1747,6 +1749,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Predajné objednávky na platby DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Záznamy vytvořil: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,"Prosím, vyberte správny účet" DocType: Item,Weight UOM,Hmotnostná MJ DocType: Employee,Blood Group,Krevní Skupina DocType: Purchase Invoice Item,Page Break,Zalomení stránky @@ -1791,7 +1794,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Velikost vzorku apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Všechny položky již byly fakturovány apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín" DocType: Project,External,Externí DocType: Features Setup,Item Serial Nos,Položka sériových čísel apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění @@ -1848,7 +1851,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Přejmenování apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualizace Cost DocType: Item Reorder,Item Reorder,Položka Reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Přenos materiálu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Přenos materiálu DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace." DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat @@ -1863,7 +1866,7 @@ DocType: Quality Inspection,Purchase Receipt No,Číslo příjmky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money DocType: System Settings,In Hours,V hodinách DocType: Process Payroll,Create Salary Slip,Vytvořit výplatní pásce -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Očekávaný zůstatek podle banky +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Očekávaný zůstatek podle banky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" DocType: Appraisal,Employee,Zaměstnanec @@ -1878,7 +1881,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Hromadné emaily DocType: Page,Standard,Standard DocType: Rename Tool,File to Rename,Súbor premenovať -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Zobraziť Platby apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky @@ -1934,7 +1937,7 @@ DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota DocType: Contact,Enter department to which this Contact belongs,"Zadejte útvar, který tento kontaktní patří" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Celkem Absent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Měrná jednotka +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Měrná jednotka DocType: Fiscal Year,Year End Date,Dátum konca roka DocType: Task Depends On,Task Depends On,Úloha je závislá na DocType: Lead,Opportunity,Příležitost @@ -2009,7 +2012,7 @@ DocType: Note,Note,Poznámka DocType: Purchase Receipt Item,Recd Quantity,Recd Množství DocType: Email Account,Email Ids,Email IDS apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet DocType: Tax Rule,Billing City,Fakturácia City DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny @@ -2019,12 +2022,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Kvalita DocType: Contact Us Settings,Introduction,Úvod DocType: Warranty Claim,Service Address,Servisní adresy -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 řádky pro Stock smíření. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 řádky pro Stock smíření. DocType: Stock Entry,Manufacture,Výroba apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první DocType: Purchase Invoice,Currency and Price List,Mana a cenník DocType: Opportunity,Customer / Lead Name,Zákazník / Iniciatíva Meno -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Výprodej Datum není uvedeno +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Výprodej Datum není uvedeno apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Výroba DocType: Item,Allow Production Order,Povolit výrobní objednávky apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum" @@ -2038,7 +2041,7 @@ DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Moje Adresy DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizace větev master. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,alebo +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,alebo DocType: Sales Order,Billing Status,Status Fakturace apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Náklady apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 Nad @@ -2087,7 +2090,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Vou DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky DocType: Tax Rule,Shipping Country,Prepravné Krajina DocType: Upload Attendance,Upload HTML,Nahrát HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Celkem předem ({0}) na objednávku {1} nemůže být větší než \ celkovém součtu ({2})" DocType: Employee,Relieving Date,Uvolnění Datum @@ -2104,9 +2107,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Všechny adresy. DocType: Company,Stock Settings,Nastavenie Skladu DocType: User,Bio,Biografie -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Správa zákazníků skupiny Tree. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Jméno Nového Nákladového Střediska +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Jméno Nového Nákladového Střediska DocType: Leave Control Panel,Leave Control Panel,Nechte Ovládací panely apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No default šablony adresy nalezeno. Prosím, vytvořte nový z Nastavení> Tisk a značky> Adresa šablonu." DocType: Appraisal,HR User,HR User @@ -2124,8 +2127,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj ,Sales Browser,Sales Browser DocType: Journal Entry,Total Credit,Celkový Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Místní +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Místní apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veľký @@ -2135,9 +2138,6 @@ DocType: Purchase Order,Customer Address Display,Customer Address Display DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění DocType: Production Order Operation,Planned Start Time,Plánované Start Time apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Východzia merná jednotka položky {0} nemôže byť zmenená priamo, pretože \ ste už urobili nejaké transakcie s inou MJ. Ak chcete zmeniť predvolenú MJ, \ použite ""Nástroj na náhradu MJ"" v skladovom module." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Ponuka {0} je zrušená apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Celková dlužná částka @@ -2211,6 +2211,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Žádné poznámky apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zpožděný DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root účet musí byť skupina DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + nedoplatek Částka + Inkaso Částka - Total Odpočet DocType: Monthly Distribution,Distribution Name,Distribuce Name DocType: Features Setup,Sales and Purchase,Prodej a nákup @@ -2247,12 +2248,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} DocType: Quality Inspection,Quality Inspection,Kontrola kvality apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Malé -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob DocType: Stock Entry,Subcontract,Subdodávka @@ -2291,7 +2292,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Vstupní kontrola jakosti. DocType: Purchase Order Item,Returned Qty,Vrátené Množstvo DocType: Employee,Exit,Východ -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Type je povinné +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type je povinné apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Pořadové číslo {0} vytvořil DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech" DocType: Employee,You can enter any date manually,Můžete zadat datum ručně @@ -2317,13 +2318,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level DocType: Attendance,Attendance Date,Účast Datum DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu DocType: Address,Preferred Shipping Address,Preferovaná dodací adresa DocType: Purchase Receipt Item,Accepted Warehouse,Schválené Sklad DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění DocType: Item,Valuation Method,Ocenění Method +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Nepodarilo sa nájsť kurz pre {0} do {1} DocType: Sales Invoice,Sales Team,Prodejní tým -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicitní záznam +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicitní záznam DocType: Serial No,Under Warranty,V rámci záruky apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Chyba] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky." @@ -2372,7 +2374,7 @@ DocType: Quality Inspection,Outgoing,Vycházející DocType: Material Request,Requested For,Požadovaných pro DocType: Quotation Item,Against Doctype,Proti DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root účet nemůže být smazán +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root účet nemůže být smazán apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Zobrazit Stock Příspěvky ,Is Primary Address,Je Hlavný adresa DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad @@ -2401,7 +2403,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na ,Billed Amount,Fakturovaná částka DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Získať aktualizácie -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Pridať niekoľko ukážkových záznamov apps/erpnext/erpnext/config/hr.py +210,Leave Management,Nechajte Správa DocType: Event,Groups,Skupiny @@ -2413,8 +2415,8 @@ DocType: Payment Tool,Against Vouchers,Proti Poukázky apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Rychlá pomoc apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} DocType: Features Setup,Sales Extras,Prodejní Extras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} rozpočet pre účet {1} proti nákladovému stredisku {2} prekročí o {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} rozpočet pre účet {1} proti nákladovému stredisku {2} prekročí o {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD""" ,Stock Projected Qty,Reklamní Plánovaná POČET @@ -2498,7 +2500,7 @@ DocType: Lead,From Customer,Od Zákazníka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Volá DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulácie Čiastka (cez Time Záznamy) DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána ,Projected,Plánovaná apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0 @@ -2553,7 +2555,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Zákazníka alebo dodávateľa Podrobnosti apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Nastavit DocType: Lead,Lead Owner,Získateľ Obchodnej iniciatívy -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Je potrebná Warehouse +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Je potrebná Warehouse DocType: Employee,Marital Status,Rodinný stav DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka DocType: Time Log,Will be updated when billed.,Bude aktualizována při účtovány. @@ -2562,7 +2564,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" DocType: Sales Invoice,Against Income Account,Proti účet příjmů apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dodané -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento DocType: Territory,Territory Targets,Území Cíle DocType: Delivery Note,Transporter Info,Transporter Info @@ -2575,11 +2577,11 @@ DocType: POS Profile,Update Stock,Aktualizace skladem apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list" -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrúhliť nákladové stredisko v spoločnosti" DocType: Purchase Invoice,Terms,Podmínky -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Vytvořit nový +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Vytvořit nový DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována ,Item-wise Sales History,Item-moudrý Sales History DocType: Expense Claim,Total Sanctioned Amount,Celková částka potrestána @@ -2590,7 +2592,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat. ,Stock Ledger,Reklamní Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Sadzba: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Sadzba: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Plat Slip Odpočet apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Poznámky apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Vyberte první uzel skupinu. @@ -2618,7 +2620,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Nahrávám DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Show daň break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Show daň break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Pokud se zapojit do výrobní činnosti. Umožňuje Položka ""se vyrábí""" @@ -2648,7 +2650,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publikování Dostupnost apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes. ,Stock Ageing,Reklamní Stárnutí -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' je vypnuté +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' je vypnuté apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvoriť DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2693,7 +2695,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Základní apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Chcete-li data by měla být stejná jako u Datum od půl dne volno -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození DocType: Salary Structure,Salary Structure,Plat struktura @@ -2702,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl konflikt přiřazením prioritu. Cena Pravidla: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Vydání Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Vydání Material DocType: Material Request Item,For Warehouse,Pro Sklad DocType: Employee,Offer Date,Dátum Ponuky DocType: Hub Settings,Access Token,Přístupový Token @@ -2741,9 +2743,9 @@ DocType: C-Form,Amended From,Platném znění apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledovat e-mailem DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},No default BOM existuje pro bod {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No default BOM existuje pro bod {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia" apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky DocType: Leave Control Panel,Carry Forward,Převádět @@ -2770,10 +2772,10 @@ DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí byť znížený o {1} alebo by ste mali zvýšiť toleranciu presahu apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Celkem Present apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Hodina -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \ pomocí Reklamní Odsouhlasení" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Preneste materiál Dodávateľovi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Preneste materiál Dodávateľovi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi," DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Vytvoriť Ponuku @@ -2785,6 +2787,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po výměně DocType: Features Setup,Point of Sale,Místo Prodeje DocType: Account,Tax,Daň apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Řádek {0}: {1} není platný {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle tovar DocType: Production Planning Tool,Production Planning Tool,Plánování výroby Tool DocType: Quality Inspection,Report Date,Datum Reportu DocType: C-Form,Invoices,Faktúry @@ -2798,7 +2801,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Na DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek." DocType: Pricing Rule,Customer Group,Zákazník Group -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} DocType: Item,Website Description,Popis webu DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti ,Sales Register,Sales Register @@ -2812,8 +2815,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku" DocType: GL Entry,Against Voucher Type,Proti poukazu typu DocType: Item,Attributes,Atribúty -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Získat položky -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Prosím, zadejte odepsat účet" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Získat položky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Prosím, zadejte odepsat účet" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Posledná Dátum objednávky DocType: DocField,Image,Obrázok apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Proveďte Spotřební faktury @@ -2831,7 +2834,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku DocType: Project,Expected End Date,Očekávané datum ukončení DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Obchodní +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Obchodní apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom DocType: Cost Center,Distribution Id,Distribuce Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Skvělé služby @@ -2852,7 +2855,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Výchozí pohledávka účty DocType: Tax Rule,Billing State,Fakturácia State DocType: Item Reorder,Transfer,Převod -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Dátum splatnosti je povinné apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0 @@ -2866,7 +2869,7 @@ DocType: Quality Inspection,Delivery Note No,Dodacího listu DocType: Company,Retail,Maloobchodní apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Zákazník {0} neexistuje DocType: Attendance,Absent,Nepřítomný -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Product apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny DocType: Upload Attendance,Download Template,Stáhnout šablonu @@ -2881,21 +2884,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Účet {0} nemůže být skupina apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Kraj -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno DocType: Holiday List,Weekly Off,Týdenní Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti predajnej faktúre apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Prosím nastavte výchozí hodnotu {0} ve společnosti {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Prosím nastavte výchozí hodnotu {0} ve společnosti {1} DocType: Serial No,Creation Time,Čas vytvoření apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Celkový příjem DocType: Sales Invoice,Product Bundle Help,Product Bundle Help ,Monthly Attendance Sheet,Měsíční Účast Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Získať predmety z Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Získať predmety z Bundle Product apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Účet {0} je neaktivní DocType: GL Entry,Is Advance,Je Zálohová apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná @@ -2928,7 +2931,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Fakturácia Suma apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Žádosti o dovolenou. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Výdaje na právní služby DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto objednávka bude generován například 05, 28 atd" DocType: Sales Invoice,Posting Time,Čas zadání @@ -2942,7 +2945,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Cestovní výdaje DocType: Maintenance Visit,Breakdown,Rozbor -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti! @@ -2992,7 +2995,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponuka DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby ,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Všechny skupiny zákazníků -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Daňová šablóna je povinné. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny) @@ -3037,7 +3040,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vyberte fiskálního roku ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" DocType: Hub Settings,Name Token,Jméno Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standardní prodejní +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardní prodejní apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný DocType: Serial No,Out of Warranty,Out of záruky DocType: BOM Replace Tool,Replace,Vyměnit @@ -3093,7 +3096,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Sadzba (%) DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanční rok Datum ukončení apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Vytvořit nabídku dodavatele +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Vytvořit nabídku dodavatele DocType: Quality Inspection,Incoming,Přicházející DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP) @@ -3168,7 +3171,7 @@ DocType: Sales Invoice,Paid Amount,Uhrazené částky ,Available Stock for Packing Items,K dispozici skladem pro balení položek DocType: Item Variant,Item Variant,Variant Položky apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Nastavení Tato adresa šablonu jako výchozí, protože není jiná výchozí" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Řízení kvality DocType: Production Planning Tool,Filter based on customer,Filtr dle zákazníka DocType: Payment Tool Detail,Against Voucher No,Proti poukaz č @@ -3179,7 +3182,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Parent Item Group apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pre {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Nákladové středisko -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Sklady. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Sklady. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1} DocType: Opportunity,Next Contact,Nasledujúce Kontakt @@ -3279,7 +3282,7 @@ DocType: Features Setup,Item Advanced,Položka Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Účet apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel @@ -3293,7 +3296,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Zdrav DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Obchodní domy -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System Balance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance DocType: Workflow,Is Active,Je Aktivní apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Uložte dokument ako prvý. @@ -3350,7 +3353,7 @@ DocType: Address Template,"

Default Template

{%, pokud email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} " DocType: Salary Slip Deduction,Default Amount,Výchozí částka -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Sklad nebyl nalezen v systému +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sklad nebyl nalezen v systému apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Tento mesiac je zhrnutie DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní. @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Přístup povolen DocType: Dropbox Backup,Weekly,Týdenní DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Príjem +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Príjem DocType: Maintenance Visit,Fully Completed,Plně Dokončeno apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hotovo DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace @@ -3402,7 +3405,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nákup Hlavní manažer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}" -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Hlavné správy +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hlavné správy apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Přidat / Upravit ceny @@ -3462,7 +3465,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Počítač DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů DocType: Cost Center,Budgets,Rozpočty apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Aktualizováno @@ -3592,7 +3595,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part-t DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků DocType: Employee,Cheque,Šek apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Řada Aktualizováno -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Report Type je povinné +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Report Type je povinné DocType: Item,Serial Number Series,Sériové číslo Series apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod @@ -3614,7 +3617,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Ceny Položek DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce." DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Ceník master. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Ceník master. DocType: Task,Review Date,Review Datum DocType: Purchase Invoice,Advance Payments,Zálohové platby DocType: DocPerm,Level,Úroveň @@ -3622,7 +3625,7 @@ DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nemáte oprávnění k použití platební nástroj apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pre oznámenie"" nie sú uvedené pre odpovedanie %s" -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene DocType: Company,Round Off Account,Zaokrúhliť účet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting @@ -3685,7 +3688,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat st DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovných hodín. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} už bolo odoslané ,Items To Be Requested,Položky se budou vyžadovat -DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena DocType: Time Log,Billing Rate based on Activity Type (per hour),Účtovaná sadzba založená na typ aktivity (za hodinu) DocType: Company,Company Info,Informácie o spoločnosti apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Společnost E-mail ID nebyl nalezen, proto pošta neodeslána" @@ -3695,7 +3697,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Dátom začiatku roka DocType: Attendance,Employee Name,Jméno zaměstnance DocType: Sales Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." DocType: Purchase Common,Purchase Common,Nákup Common apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. @@ -3709,7 +3711,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům. DocType: DocField,Default,Výchozí apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} odberateľov pridaných DocType: Maintenance Schedule,Schedule,Plán DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definovať rozpočtu pre tento nákladového strediska. Ak chcete nastaviť rozpočet akcie, pozri "Zoznam firiem"" @@ -3726,7 +3728,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Vzdělání DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By DocType: Employee,Current Address Is,Aktuální adresa je -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené." DocType: Address,Office,Kancelář apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardní výpisy apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Zápisy v účetním deníku. @@ -3734,17 +3736,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množs apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Chcete-li vytvořit daňovém účtu -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Prosím, zadejte výdajového účtu" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Prosím, zadejte výdajového účtu" DocType: Account,Stock,Sklad DocType: Employee,Current Address,Aktuální adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno" DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Batch Zásoby +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Zásoby DocType: Employee,Contract End Date,Smlouva Datum ukončení DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií" DocType: DocShare,Document Type,Typ dokumentu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Z ponuky dodávateľa +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Z ponuky dodávateľa DocType: Deduction Type,Deduction Type,Odpočet Type DocType: Attendance,Half Day,Půl den DocType: Pricing Rule,Min Qty,Min Množství @@ -3791,7 +3793,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Skutečné Množství je povinné apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kreditní karta DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí. DocType: Purchase Invoice,Next Date,Další data DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Prosím, zadejte Daně a poplatky" @@ -3810,8 +3812,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Vytvoriť Varia apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikace Block dovolené podle oddělení. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Košík je prázdny DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root nelze upravovat. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Přidělená částka nemůže vyšší než částka unadusted +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root nelze upravovat. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Přidělená částka nemůže vyšší než částka unadusted DocType: Manufacturing Settings,Allow Production on Holidays,Povolit Výrobu při dovolené DocType: Sales Order,Customer's Purchase Order Date,Zákazníka Objednávka Datum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Základný kapitál @@ -3834,16 +3836,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Pol dňa) DocType: Supplier,Credit Days,Úvěrové dny DocType: Leave Type,Is Carry Forward,Je převádět -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Získat předměty z BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Získat předměty z BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kusovník apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1} DocType: Dropbox Backup,Send Notifications To,Odeslat upozornění -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Datum +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Datum DocType: Employee,Reason for Leaving,Důvod Leaving DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka DocType: GL Entry,Is Opening,Se otevírá apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Účet {0} neexistuje +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Účet {0} neexistuje DocType: Account,Cash,V hotovosti DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací. diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index 1ee349acab..a0cf52191b 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunana v transakciji. DocType: Purchase Order,Customer Contact,Stranka Kontakt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Od Material zahtevo +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od Material zahtevo apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Job Predlagatelj apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ni več zadetkov. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost" DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Prikaži Variante -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Količina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Posojili (obveznosti) DocType: Employee Education,Year of Passing,"Leto, ki poteka" apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Na apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje DocType: Purchase Invoice,Monthly,Mesečni apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zamuda pri plačilu (dnevi) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Račun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Račun DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email naslov apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba DocType: Company,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Ocena (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Vrstica # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Vrstica # {0}: DocType: Delivery Note,Vehicle No,Nobeno vozilo apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Izberite Cenik DocType: Production Order Operation,Work In Progress,V razvoju @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Izberi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglaševanje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat DocType: Employee,Married,Poročen +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ni dovoljeno za {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} DocType: Payment Reconciliation,Reconcile,Uskladite apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina z živili DocType: Quality Inspection Reading,Reading 1,Branje 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Naredite Bank Entry apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pokojninski skladi -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Skladišče je obvezna, če tip račun skladišče" +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Skladišče je obvezna, če tip račun skladišče" DocType: SMS Center,All Sales Person,Vse Sales oseba DocType: Lead,Person Name,Ime oseba DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Preverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1} DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine DocType: Journal Entry,Opening Entry,Otvoritev Začetek -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} je obvezna +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} je obvezna DocType: Stock Entry,Additional Costs,Dodatni stroški -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini. DocType: Lead,Product Enquiry,Povpraševanje izdelek DocType: Standard Reply,Owner,Lastnik apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Prosimo, da najprej vnesete podjetje" @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Bo treba posodobiti po Sales predložen račun. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Nastavitve za HR modula DocType: SMS Center,SMS Center,SMS center DocType: BOM Replace Tool,New BOM,New BOM @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izved apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Prvi uporabnik bo postala System Manager (lahko spremenite kasneje). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo. DocType: Serial No,Maintenance Status,Status vzdrževanje -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Predmeti in Pricing +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Predmeti in Pricing apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izberite zaposlenega, za katerega ste ustvarili cenitve." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Stalo Center {0} ne pripada družbi {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Dostop Key DocType: Payment Tool,Reference No,Referenčna številka apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Pustite blokiranih apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Letno +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Letno DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne DocType: Material Request Item,Min Order Qty,Min naročilo Kol @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type DocType: Sales Invoice Item,Delivery Note,Poročilo o dostavi DocType: Dropbox Backup,Allow Dropbox Access,Dovoli Dropbox dostop apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Postavitev Davki -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti DocType: Workstation,Rent Cost,Najem Stroški @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Na voljo v BOM, dobavnica, računu o nakupu, proizvodnje reda, narocilo, Potrdilo o nakupu, prodajni fakturi, Sales Order, Stock vstopu, Timesheet" DocType: Item Tax,Tax Rate,Davčna stopnja -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Izberite Item -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Izberite Item +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaš email naslov apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Glej prilogo DocType: Purchase Order,% Received,% Prejeto -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Setup Že Complete !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup Že Complete !! ,Finished Goods,"Končnih izdelkov," DocType: Delivery Note,Instructions,Navodila DocType: Quality Inspection,Inspected By,Pregledajo @@ -371,7 +372,7 @@ DocType: Issue,Attachment,Attachment apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Proračun ni mogoče nastaviti za stroškovno mesto skupine DocType: Account,Cost of Goods Sold,Nabavna vrednost prodanega blaga DocType: Purchase Invoice,Yearly,Letni -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Vnesite stroškovni center +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vnesite stroškovni center DocType: Journal Entry Account,Sales Order,Prodajno naročilo apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Prodajni tečaj DocType: Purchase Order,Start date of current order's period,Datum začetka obdobja Trenutni vrstni red je @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Se ne uporablja apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday gospodar. DocType: Material Request Item,Required Date,Zahtevani Datum DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Vnesite Koda. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vnesite Koda. DocType: BOM,Costing,Stanejo DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Skupaj Kol @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,Dostaviti DocType: Purchase Invoice Item,Item,Postavka DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr) DocType: Account,Profit and Loss,Dobiček in izguba -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Upravljanje Podizvajalci +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Upravljanje Podizvajalci apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Pohištvo in koledarjev DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Obrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe" apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza podatkov o strank DocType: Quotation,Quotation To,Kotacija Da DocType: Lead,Middle Income,Bližnji Prihodki apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Odprtino (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna DocType: Purchase Order Item,Billed Amt,Bremenjenega Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Prosimo namestite varno shrambo python modul DocType: Employee,Passport Number,Številka potnega lista apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Od Potrdilo o nakupu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Od Potrdilo o nakupu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat. DocType: SMS Settings,Receiver Parameter,Sprejemnik Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""Na podlagi" in "skupina, ki jo" ne more biti enaka" @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Ve DocType: Pricing Rule,Sales Manager,Vodja prodaje apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Preimenovanje DocType: Journal Entry,Write Off Amount,Napišite enkratnem znesku -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Dovoli Uporabnik +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Dovoli Uporabnik DocType: Journal Entry,Bill No,Bill Ne DocType: Purchase Invoice,Quarterly,Četrtletno DocType: Selling Settings,Delivery Note Required,Dostava Opomba Obvezno @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,Garancija Datum preteka DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča DocType: Sales Invoice,Commission Rate (%),Komisija Stopnja (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Ni mogoče najti tečaja apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Dobrodošli DocType: Journal Entry,Credit Card Entry,Začetek Credit Card @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Načrtovano Končni čas ,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise DocType: Dropbox Backup,Daily,Daily -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev DocType: Delivery Note,Customer's Purchase Order No,Stranke Naročilo Ne DocType: Employee,Cell Number,Število celic +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Material Zahteve Izdelano apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy @@ -635,7 +637,7 @@ DocType: ToDo,High,Visoka apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs DocType: Opportunity,Maintenance,Vzdrževanje DocType: User,Male,Moški -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0} DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Prodajne akcije. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,Branje 7 DocType: Address,Personal,Osebni DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Prosimo, da najprej vnesete artikel" @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Cenitev uspešnosti DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Prodajno mesto -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"" DocType: Account,Balance must be,Ravnotežju mora biti DocType: Hub Settings,Publish Pricing,Objavite Pricing DocType: Notification Control,Expense Claim Rejected Message,Expense zahtevek zavrnjen Sporočilo @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,Proizvodne Naročila apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balance Vrednost apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodaja Cenik apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite sinhronizirati elemente -DocType: GL Entry,Account Currency,Valuta računa +DocType: Bank Reconciliation,Account Currency,Valuta računa apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi DocType: Purchase Receipt,Range,Razpon DocType: Supplier,Default Payable Accounts,Privzete plačuje računov @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,Naslov Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance ,Company Name,ime podjetja DocType: SMS Center,Total Message(s),Skupaj sporočil (-i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Izberite Postavka za prenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Izberite Postavka za prenos apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah" @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bela DocType: SMS Center,All Lead (Open),Vse Lead (Open) DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svojo sliko -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Poskrbite +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Poskrbite DocType: Journal Entry,Total Amount in Words,Skupni znesek v besedi DocType: Workflow State,Stop,Stop apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena." @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Pristali Stro DocType: Company,Default Terms,Privzete Pogoji DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka DocType: POS Profile,Cash/Bank Account,Gotovina / bančni račun -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti. DocType: Delivery Note,Delivery To,Dostava apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Lastnost miza je obvezna DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni DocType: Issue,Issue,Težava apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun se ne ujema z družbo -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za postavko variant. primer velikost, barvo itd" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za postavko variant. primer velikost, barvo itd" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Skladišče apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1} DocType: BOM Operation,Operation,Delovanje @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,Organization Name DocType: Tax Rule,Shipping State,Dostava država apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajna Stroški -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standardna Nakup +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standardna Nakup DocType: GL Entry,Against,Proti DocType: Item,Default Selling Cost Center,Privzeto Center Prodajni Stroški DocType: Sales Partner,Implementation Partner,Izvajanje Partner apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} je {1} DocType: Opportunity,Contact Info,Contact Info -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Izdelava Zaloga Entries +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Izdelava Zaloga Entries DocType: Packing Slip,Net Weight UOM,Neto teža UOM DocType: Item,Default Supplier,Privzeto Dobavitelj DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjo dodatku Odstotek @@ -910,7 +912,7 @@ DocType: Company,Default Currency,Privzeta valuta DocType: Contact,Enter designation of this Contact,Vnesite poimenovanje te Kontakt DocType: Contact Us Settings,Address,Naslov DocType: Expense Claim,From Employee,Od zaposlenega -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Plači DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu DocType: Global Defaults,Disable Rounded Total,Onemogoči Zaobljeni Skupaj DocType: Lead,Call,Call -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"Navedbe" ne more biti prazna +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"Navedbe" ne more biti prazna apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Postavitev Zaposleni @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najz apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element" DocType: Communication,Delivery Status,Dostava Status DocType: Production Order,Manufacture against Sales Order,Izdelava zoper Sales Order -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Ostali svet +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Ostali svet apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch ,Budget Variance Report,Proračun Varianca Poročilo DocType: Salary Slip,Gross Pay,Bruto Pay @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Kraj izdaje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Naročilo DocType: Report,Disabled,Onemogočeno +DocType: Email Digest,Add Quote,Dodaj Citiraj apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Posredni stroški apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi Opis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pričakuje Dobavni rok je manj od načrtovanega začetni datum. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Za dobavitelja +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Za dobavitelja DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentarji DocType: Salary Slip,Bank Account No.,Št. bančnega računa DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Oceni Vrednotenje potreben za postavko {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Oceni Vrednotenje potreben za postavko {0} DocType: Quality Inspection Reading,Reading 8,Branje 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli pristojbin na podlagi"" @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Postavka Znesek davka DocType: Item,Maintain Stock,Ohraniti park apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb" -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime DocType: Email Digest,For Company,Za podjetja @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,Nastavitve zaposlenih ,Batch-Wise Balance History,Serija-Wise Balance Zgodovina apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Seznam opravil apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Vajenec -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativno Količina ni dovoljeno +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativno Količina ni dovoljeno DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Delavec ne more poročati zase. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov." DocType: Email Digest,Bank Balance,Banka Balance -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Ni aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd" DocType: Journal Entry Account,Account Balance,Stanje na računu @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ","Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte." DocType: Item Attribute,Item Attribute,Postavka Lastnost apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Artikel Variante +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Artikel Variante DocType: Company,Services,Storitve -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Skupaj ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Skupaj ({0}) DocType: Cost Center,Parent Cost Center,Parent Center Stroški DocType: Sales Invoice,Source,Vir DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,Urniki DocType: Purchase Invoice Item,Net Amount,Neto znesek DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Napaka: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Napaka: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta." DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina Customer> Territory @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,naslov za pošiljanje DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"V besedi bo viden, ko boste shranite dobavnici." -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand gospodar. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand gospodar. DocType: ToDo,Due Date,Datum zapadlosti DocType: Sales Invoice Item,Brand Name,Blagovna znamka DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Izjava Bank Sprava DocType: Address,Lead Name,Svinec Name ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Odpiranje Stock Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Odpiranje Stock Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} se morajo pojaviti le enkrat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ne sme odtujiti bolj {0} od {1} proti narocilo {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ni prispevkov za pakiranje DocType: Shipping Rule Condition,From Value,Od vrednosti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,"Zneski, ki se ne odraža v banki" +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,"Zneski, ki se ne odraža v banki" DocType: Quality Inspection Reading,Reading 4,Branje 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Terjatve za račun družbe. DocType: Company,Default Holiday List,Privzeto Holiday seznam @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,Izberite prodajnih nalogov ,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za sledenje predmetov s pomočjo črtne kode. Morda ne boste mogli vnesti elemente v dobavnice in prodajne fakture s skeniranjem črtne kode elementa. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Označi kot Delivered +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označi kot Delivered apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Naredite predračun DocType: Dependent Task,Dependent Task,Odvisna Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}" @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavi DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila DocType: Company,Default Payable Account,Privzeto plačljivo račun apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup Complete @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah. DocType: Quotation,Term Details,Izraz Podrobnosti DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti. DocType: Warranty Claim,Warranty Claim,Garancija zahtevek ,Lead Details,Svinec Podrobnosti DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Plačan znesek (družba Va DocType: Purchase Invoice,Additional Discount,Dodatni popust DocType: Selling Settings,Selling Settings,Prodaja Nastavitve apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Dražbe -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Podjetje, Mesec in poslovno leto je obvezna" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketing Stroški ,Item Shortage Report,Postavka Pomanjkanje Poročilo @@ -1397,7 +1400,7 @@ DocType: Address,Postal,Postal DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Prosimo, izberite {0} prvi." -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Besedilo {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Besedilo {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Branje 2 DocType: Stock Entry,Material Receipt,Material Prejem @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Dopusta unovčijo? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno DocType: Item,Variants,Variante -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Naredite narocilo +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Naredite narocilo DocType: SMS Center,Send To,Pošlji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0} DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shippi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Točka ni dovoljeno imeti Production Order. DocType: DocField,Attach Image,Priložite sliko DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga) -DocType: Stock Reconciliation Item,Leave blank if no change,"Pustite prazno, če ni sprememb" DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Hlodi za proizvodnjo. @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Uporabi skladišča pametno pre apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} je treba predložiti DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Čas Prijava za naloge. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Plačilo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Plačilo DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2} DocType: Employee,Salutation,Pozdrav @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela za postavko, ki bo prikazana na spletni strani" DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol DocType: Material Request Item,Material Request Item,Material Zahteva Postavka -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Drevo Artikel skupin. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Drevo Artikel skupin. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge ,Item-wise Purchase History,Element-pametno Zgodovina nakupov apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Red @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Naložbe DocType: Issue,Resolution Details,Resolucija Podrobnosti -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Spremenite UOM za točko. DocType: Quality Inspection Reading,Acceptance Criteria,Merila sprejemljivosti DocType: Item Attribute,Attribute Name,Ime atributa apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Postavka {0} mora biti prodaja ali storitev postavka v {1} @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,Za imena zaposlenih DocType: Holiday List,Clear Table,Jasno Tabela DocType: Features Setup,Brands,Blagovne znamke DocType: C-Form Invoice Detail,Invoice No,Račun št -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Od narocilo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od narocilo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}" DocType: Activity Cost,Costing Rate,Stanejo Rate ,Customer Addresses And Contacts,Naslovi strank in kontakti @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Plače na uro apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Prikaži / Skrij funkcije, kot zaporedne številke, POS itd" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljavna. Valuta računa mora biti {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljavna. Valuta računa mora biti {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Datum razdalja ne more biti pred datumom check zapored {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum razdalja ne more biti pred datumom check zapored {0} DocType: Salary Slip,Deduction,Odbitek DocType: Address Template,Address Template,Naslov Predloga apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe." DocType: Expense Claim,Approver,Odobritelj ,SO Qty,SO Kol -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Vpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Vpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče" DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat DocType: Supplier Quotation,Manufacturing Manager,Proizvodnja Manager apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split Dostava Opomba v pakete. apps/erpnext/erpnext/hooks.py +68,Shipments,Pošiljke -DocType: Purchase Order,To be delivered to customer,Ki jih je treba dostaviti kupcu +DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Status čas Prijava je treba predložiti. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Nastavitev -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Vrstica # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Vrstica # DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta) DocType: Pricing Rule,Supplier,Dobavitelj DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni stroški DocType: Global Defaults,Default Company,Privzeto Company apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve" DocType: Employee,Bank Name,Ime Banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uporabnik {0} je onemogočena @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,Iz valute DocType: DocField,Name,Name apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Sales Order potreben za postavko {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,"Zneski, ki se ne odraža v sistemu" +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,"Zneski, ki se ne odraža v sistemu" DocType: Purchase Invoice Item,Rate (Company Currency),Oceni (družba Valuta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Drugi apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}." @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Izberite DOCTYPE apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bančništvo apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,New Center Stroški +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,New Center Stroški DocType: Bin,Ordered Quantity,Naročeno Količina apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike" DocType: Quality Inspection,In Process,V postopku @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Popust DocType: Purchase Order Item,Reference Document Type,Referenčni dokument Type apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} proti Sales Order {1} DocType: Account,Fixed Asset,Osnovno sredstvo -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Zaporednimi Inventory +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Zaporednimi Inventory DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja DocType: Time Log Batch,Total Billing Amount,Skupni znesek plačevanja apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Terjatev račun @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order do plačila DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Dnevniki ustvaril: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,"Prosimo, izberite ustrezen račun" DocType: Item,Weight UOM,Teža UOM DocType: Employee,Blood Group,Blood Group DocType: Purchase Invoice Item,Page Break,Page Break @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Velikost vzorca apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Vsi predmeti so bili že obračunano apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Prosimo, navedite veljaven "Od zadevi št '" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin" DocType: Project,External,Zunanji DocType: Features Setup,Item Serial Nos,Postavka Serijska št apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Preimenovanje orodje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Posodobitev Stroški DocType: Item Reorder,Item Reorder,Postavka Preureditev -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Prenos Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Prenos Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje." DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,Potrdilo o nakupu Ne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kapara DocType: System Settings,In Hours,V urah DocType: Process Payroll,Create Salary Slip,Ustvarite plačilnega lista -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Pričakovana višina kot na banko +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Pričakovana višina kot na banko apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Vir sredstev (obveznosti) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2} DocType: Appraisal,Employee,Zaposleni @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Mass Mailing DocType: Page,Standard,Standardni DocType: Rename Tool,File to Rename,Datoteka Preimenuj -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Prikaži Plačila apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,Dovoljena vrednost DocType: Contact,Enter department to which this Contact belongs,"Vnesite oddelek, v katerem ta Kontakt pripada" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Skupaj Odsoten apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Merska enota +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Merska enota DocType: Fiscal Year,Year End Date,Leto End Date DocType: Task Depends On,Task Depends On,Naloga je odvisna od DocType: Lead,Opportunity,Priložnost @@ -1965,7 +1968,7 @@ DocType: Note,Note,Zapisek DocType: Purchase Receipt Item,Recd Quantity,Recd Količina DocType: Email Account,Email Ids,E-pošta ID-ji apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun DocType: Tax Rule,Billing City,Zaračunavanje Mesto DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Kakovost DocType: Contact Us Settings,Introduction,Predstavitev DocType: Warranty Claim,Service Address,Storitev Naslov -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Največ 100 vrstic za borzno spravo. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Največ 100 vrstic za borzno spravo. DocType: Stock Entry,Manufacture,Izdelava apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Prosimo Delivery Note prvi DocType: Purchase Invoice,Currency and Price List,Gotovina in Cenik DocType: Opportunity,Customer / Lead Name,Stranka / Lead Name -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Potrditev Datum ni omenjena +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Potrditev Datum ni omenjena apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Proizvodnja DocType: Item,Allow Production Order,Dovoli Proizvodnja naročilo apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Moji Naslovi DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizacija podružnica gospodar. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,ali +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ali DocType: Sales Order,Billing Status,Status zaračunavanje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Pomožni Stroški apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Nad @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Vou DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo DocType: Tax Rule,Shipping Country,Dostava Država DocType: Upload Attendance,Upload HTML,Naloži HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja \ od Grand Total ({2}) DocType: Employee,Relieving Date,Lajšanje Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev." @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Vsi naslovi. DocType: Company,Stock Settings,Nastavitve Stock DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Upravljanje skupine kupcev drevo. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,New Stroški Center Ime +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,New Stroški Center Ime DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Ne privzeto Naslov Predloga našel. Prosimo, da ustvarite novega s Setup> Printing in Branding> Naslov predlogo." DocType: Appraisal,HR User,HR Uporabnik @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Ček Število DocType: Payment Tool Detail,Payment Tool Detail,Plačilo Tool Podrobnosti ,Sales Browser,Prodaja Browser DocType: Journal Entry,Total Credit,Skupaj Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokalno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Velika @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,Stranka Naslov Display DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker \ ste že naredili nekaj transakcije (-e) z drugo UOM. Če želite spremeniti privzeto UOM \ uporaba "UOM Zamenjaj Utility" orodje v okviru borze modula." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Kotacija {0} je odpovedan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Skupni preostali znesek @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Ni Opombe apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zapadle DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root račun mora biti skupina DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek DocType: Monthly Distribution,Distribution Name,Porazdelitev Name DocType: Features Setup,Sales and Purchase,Prodaja in nakup @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0} DocType: Quality Inspection,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Račun {0} je zamrznjen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ali BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna Inventory Raven DocType: Stock Entry,Subcontract,Podizvajalska pogodba @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Dohodni pregled kakovosti. DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol DocType: Employee,Exit,Exit -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Tip je obvezna +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Tip je obvezna apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijska št {0} ustvaril DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah" DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Preureditev Raven DocType: Attendance,Attendance Date,Udeležba Datum DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev DocType: Address,Preferred Shipping Address,Želeni Shipping Address DocType: Purchase Receipt Item,Accepted Warehouse,Accepted Skladišče DocType: Bank Reconciliation Detail,Posting Date,Napotitev Datum DocType: Item,Valuation Method,Metoda vrednotenja +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Ne morejo najti menjalni tečaj za {0} do {1} DocType: Sales Invoice,Sales Team,Sales Team -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Dvojnik vnos +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dvojnik vnos DocType: Serial No,Under Warranty,Pod garancijo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order." @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,Odhodni DocType: Material Request,Requested For,Zaprosila za DocType: Quotation Item,Against Doctype,Proti DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root račun ni mogoče izbrisati +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root račun ni mogoče izbrisati apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Prikaži Stock Vnosi ,Is Primary Address,Je primarni naslov DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na War ,Billed Amount,Zaračunavajo Znesek DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dobite posodobitve -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Dodajte nekaj zapisov vzorčnih apps/erpnext/erpnext/config/hr.py +210,Leave Management,Pustite upravljanje DocType: Event,Groups,Skupine @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,Proti boni apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hitra pomoč apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0} DocType: Features Setup,Sales Extras,Prodajna Extras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Od datuma" mora biti po "Da Datum ' ,Stock Projected Qty,Stock Predvidena Količina @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,Od kupca apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Poziva DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila ,Projected,Predvidoma apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0 @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set DocType: Lead,Lead Owner,Svinec lastnika -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Je potrebno skladišče +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Je potrebno skladišče DocType: Employee,Marital Status,Zakonski stan DocType: Stock Settings,Auto Material Request,Auto Material Zahteva DocType: Time Log,Will be updated when billed.,"Bo treba posodobiti, če zaračunavajo." @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum upokojitve sme biti večja od Datum pridružitve DocType: Sales Invoice,Against Income Account,Proti dohodkov apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ​​ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ​​ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek DocType: Territory,Territory Targets,Territory cilji DocType: Delivery Note,Transporter Info,Transporter Info @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,Posodobitev Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi DocType: Purchase Invoice,Terms,Pogoji -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Ustvari novo +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Ustvari novo DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno ,Item-wise Sales History,Element-pametno Sales Zgodovina DocType: Expense Claim,Total Sanctioned Amount,Skupaj sankcionirano Znesek @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referenčna Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati. ,Stock Ledger,Stock Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Stopnja: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Stopnja: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Plača Slip Odbitek apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Opombe apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Izberite skupino vozlišče prvi. @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Nalaganje DocType: BOM Replace Tool,BOM Replace Tool,BOM Zamenjaj orodje apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Prikaži davek break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Prikaži davek break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import Export DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje" @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večja, kot je danes." ,Stock Ageing,Stock Staranje -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} {1} "je onemogočena +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} "je onemogočena apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Osnovni apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Prosimo, kliknite na "ustvarjajo Seznamu"" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Do datuma mora biti enaka kot Od datuma za pol dneva dopusta -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum Pridružil sme biti večja od Datum rojstva DocType: Salary Structure,Salary Structure,Plača Struktura @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Multiple Cena pravilo obstaja z istimi merili, prosim rešiti \ konflikt z dodeljevanjem prednost. Cena Pravila: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Vprašanje Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Vprašanje Material DocType: Material Request Item,For Warehouse,Za Skladišče DocType: Employee,Offer Date,Ponudba Datum DocType: Hub Settings,Access Token,Dostopni žeton @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,Spremenjeni Od apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledite preko e-maila DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun." +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun." apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej" apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum DocType: Leave Control Panel,Carry Forward,Carry Forward @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Skupaj Present apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Ura -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Prenos Material za dobavitelja +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Prenos Material za dobavitelja apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu DocType: Lead,Lead Type,Svinec Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Ustvarite predračun @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM po zamenjavi DocType: Features Setup,Point of Sale,Prodajno mesto DocType: Account,Tax,Davčna apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Vrstica {0}: {1} ni veljaven {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle izdelkov DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool DocType: Quality Inspection,Report Date,Poročilo Datum DocType: C-Form,Invoices,Računi @@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Ob DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot." DocType: Pricing Rule,Customer Group,Skupina za stranke -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0} DocType: Item,Website Description,Spletna stran Opis DocType: Serial No,AMC Expiry Date,AMC preteka Datum ,Sales Register,Prodaja Register @@ -2752,8 +2755,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu" DocType: GL Entry,Against Voucher Type,Proti bon Type DocType: Item,Attributes,Atributi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Pridobite Items -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Vnesite Napišite Off račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Pridobite Items +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Vnesite Napišite Off račun apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnja Datum naročila DocType: DocField,Image,Image apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Naredite trošarine fakturo @@ -2771,7 +2774,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo DocType: Project,Expected End Date,Pričakovani datum zaključka DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Commercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Commercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka DocType: Cost Center,Distribution Id,Porazdelitev Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super Storitve @@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Privzeto Terjatev računov DocType: Tax Rule,Billing State,Država za zaračunavanje DocType: Item Reorder,Transfer,Prenos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Datum zapadlosti je obvezno apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0 @@ -2806,7 +2809,7 @@ DocType: Quality Inspection,Delivery Note No,Dostava Opomba Ne DocType: Company,Retail,Maloprodaja apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Stranka {0} ne obstaja DocType: Attendance,Absent,Odsoten -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle izdelek +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle izdelek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template DocType: Upload Attendance,Download Template,Download Predloga @@ -2821,21 +2824,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Upoštevati {0} ne more biti skupina apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Regija -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno DocType: Holiday List,Weekly Off,Tedenski Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Vrni proti prodajne fakture apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Postavka 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},"Prosim, nastavite privzeto vrednost {0} v družbi {1}" +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Prosim, nastavite privzeto vrednost {0} v družbi {1}" DocType: Serial No,Creation Time,Čas ustvarjanja apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Skupni prihodki DocType: Sales Invoice,Product Bundle Help,Izdelek Bundle Pomoč ,Monthly Attendance Sheet,Mesečni Udeležba Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Račun {0} je neaktiven DocType: GL Entry,Is Advance,Je Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna @@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Zaračunavanje Znesek apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0." apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Vloge za dopust. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Pravni stroški DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dan v mesecu, v katerem se bo samodejno naročilo ustvarila npr 05, 28, itd" DocType: Sales Invoice,Posting Time,Napotitev čas @@ -2882,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Potni stroški DocType: Maintenance Visit,Breakdown,Zlomiti se -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1} DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matično račun {1} ne pripada podjetju: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo! @@ -2932,7 +2935,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citati DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog ,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Vse skupine strank -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Davčna Predloga je obvezna. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Račun {0}: Matično račun {1} ne obstaja DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta) @@ -2976,7 +2979,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izberite poslovno leto ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" DocType: Hub Settings,Name Token,Ime Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standardna Prodaja +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardna Prodaja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna DocType: Serial No,Out of Warranty,Iz garancije DocType: BOM Replace Tool,Replace,Zamenjaj @@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Stopnja (%) DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Proračunsko leto End Date apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Naredite Dobavitelj predračun +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Naredite Dobavitelj predračun DocType: Quality Inspection,Incoming,Dohodni DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmanjšajte Služenje za dopust brez plačila (md) @@ -3107,7 +3110,7 @@ DocType: Sales Invoice,Paid Amount,Plačan znesek ,Available Stock for Packing Items,Zaloga za Embalaža Items DocType: Item Variant,Item Variant,Postavka Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Nastavitev ta naslov predlogo kot privzeto saj ni druge privzeto -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit"" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit"" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Upravljanje kakovosti DocType: Production Planning Tool,Filter based on customer,"Filter, ki temelji na kupca" DocType: Payment Tool Detail,Against Voucher No,Proti kupona št @@ -3118,7 +3121,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Parent Item Group apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Stroškovnih mestih -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Skladišča. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Skladišča. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1} DocType: Opportunity,Next Contact,Naslednja Kontakt @@ -3218,7 +3221,7 @@ DocType: Features Setup,Item Advanced,Postavka Napredno DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve DocType: Employee Education,Employee Education,Izobraževanje delavec -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." DocType: Salary Slip,Net Pay,Neto plača DocType: Account,Account,Račun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela @@ -3232,7 +3235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Bolni DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Veleblagovnice -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Sistem Balance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistem Balance DocType: Workflow,Is Active,Je aktiven apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Shranite dokument na prvem mestu. @@ -3278,7 +3281,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

Privzeto Predloga

Uporablja Jinja templating in vsa področja naslov (vključno s po meri Fields če sploh) bo na voljo 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,Privzeto Znesek -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Povzetek tega meseca je DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekcijski Reading apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Zaloge Starejši Than` mora biti manjša od% d dni. @@ -3318,7 +3321,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox dostop dovoljen DocType: Dropbox Backup,Weekly,Tedenski DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Prejeti +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Prejeti DocType: Maintenance Visit,Fully Completed,V celoti končana apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije @@ -3330,7 +3333,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nakup Master Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}" -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Glavni Poročila +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Glavni Poročila apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Dodaj / Uredi Cene @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalni DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite Unreconciled Entries DocType: Cost Center,Budgets,Proračuni apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Posodobljeno @@ -3519,7 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Krajš DocType: Employee,Applicable Holiday List,Velja Holiday Seznam DocType: Employee,Cheque,Ček apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serija Posodobljeno -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Vrsta poročila je obvezna +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Vrsta poročila je obvezna DocType: Item,Serial Number Series,Serijska številka serije apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za borzo postavki {0} v vrstici {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo @@ -3541,7 +3544,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Postavka Cene DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico." DocType: Period Closing Voucher,Period Closing Voucher,Obdobje Closing bon -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Cenik gospodar. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Cenik gospodar. DocType: Task,Review Date,Pregled Datum DocType: Purchase Invoice,Advance Payments,Predplačila DocType: DocPerm,Level,Stopnja @@ -3549,7 +3552,7 @@ DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ni dovoljenja za uporabo plačilnega orodje apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"Obvestilo o e-poštni naslovi" niso določeni za ponavljajoče% s -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto" +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto" DocType: Company,Round Off Account,Zaokrožijo račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni stroški apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting @@ -3612,7 +3615,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ist DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Načrtujte čas dnevnike zunaj Workstation delovnih ur. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} je že bil predložen ,Items To Be Requested,"Predmeti, ki bodo zahtevana" -DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate DocType: Time Log,Billing Rate based on Activity Type (per hour),Zaračunavanje Ocena temelji na vrsto dejavnosti (na uro) DocType: Company,Company Info,Informacije o podjetju apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Družba E-pošta ID ni mogoče najti, zato pošta ni poslala" @@ -3622,7 +3624,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Leto Start Date DocType: Attendance,Employee Name,ime zaposlenega DocType: Sales Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa." DocType: Purchase Common,Purchase Common,Nakup Splošno apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh. @@ -3636,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Računi zbrana strankam. DocType: DocField,Default,Privzeto apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekt -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} naročnikov dodane DocType: Maintenance Schedule,Schedule,Urnik DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte "Seznam Company"" @@ -3653,7 +3655,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Izobraževanje DocType: Selling Settings,Campaign Naming By,Imenovanje akcija Z DocType: Employee,Current Address Is,Trenutni Naslov je -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno." DocType: Address,Office,Pisarna apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardne Poročila apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Vpisi računovodstvo lista. @@ -3661,17 +3663,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina n apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Če želite ustvariti davčnem obračunu -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Vnesite Expense račun +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vnesite Expense račun DocType: Account,Stock,Stock DocType: Employee,Current Address,Trenutni naslov DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno" DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Serija Inventory +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Serija Inventory DocType: Employee,Contract End Date,Naročilo End Date DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril" DocType: DocShare,Document Type,Vrsta dokumenta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Od dobavitelja Kotacija +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od dobavitelja Kotacija DocType: Deduction Type,Deduction Type,Odbitek Type DocType: Attendance,Half Day,Poldnevni DocType: Pricing Rule,Min Qty,Min Kol @@ -3718,7 +3720,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Dejanska Količina je obvezna apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana" -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Privzete nastavitve za transakcije vrednostnih papirjev. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Privzete nastavitve za transakcije vrednostnih papirjev. DocType: Purchase Invoice,Next Date,Naslednja Datum DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vnesite davki in dajatve @@ -3737,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Naredite Varian apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikacije blok dopustu oddelka. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Košarica je Prazna DocType: Production Order,Actual Operating Cost,Dejanski operacijski stroškov -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root ni mogoče urejati. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,"Lahko dodeli znesek, ki ni večja od unadusted zneska" +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root ni mogoče urejati. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,"Lahko dodeli znesek, ki ni večja od unadusted zneska" DocType: Manufacturing Settings,Allow Production on Holidays,Dovoli Proizvodnja na počitnicah DocType: Sales Order,Customer's Purchase Order Date,Stranke Naročilo Datum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Osnovni kapital @@ -3761,16 +3763,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Poldnevni) DocType: Supplier,Credit Days,Kreditne dnevi DocType: Leave Type,Is Carry Forward,Se Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Dobili predmetov iz BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dobili predmetov iz BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kosovnica apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1} DocType: Dropbox Backup,Send Notifications To,Pošiljanje obvestil -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Datum +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Datum DocType: Employee,Reason for Leaving,Razlog za odhod DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek DocType: GL Entry,Is Opening,Je Odpiranje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Račun {0} ne obstaja +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Račun {0} ne obstaja DocType: Account,Cash,Gotovina DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij. diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index 09e83bb3fd..f4d125dd15 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion. DocType: Purchase Order,Customer Contact,Customer Contact -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Nga Kërkesë materiale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Nga Kërkesë materiale apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Job Aplikuesi apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nuk ka rezultate shumë. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Draf DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Për të ruajtur të konsumatorëve kodin mençur pika dhe për t'i bërë ato të kërkueshme në bazë të përdorimit të tyre të Kodit, ky opsion" DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Shfaq Variantet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Sasi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Sasi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredi (obligimeve) DocType: Employee Education,Year of Passing,Viti i kalimit apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Në magazinë @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,B apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kujdes shëndetësor DocType: Purchase Invoice,Monthly,Mujor apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Vonesa në pagesa (ditë) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faturë +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faturë DocType: Maintenance Schedule Item,Periodicity,Periodicitet apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email Adresa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Mbrojtje DocType: Company,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Rezultati (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve" DocType: Production Order Operation,Work In Progress,Punë në vazhdim @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Zgjidh apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamat apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Njëjta kompani është futur më shumë se një herë DocType: Employee,Married,I martuar +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nuk lejohet për {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0} DocType: Payment Reconciliation,Reconcile,Pajtojë apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Ushqimore DocType: Quality Inspection Reading,Reading 1,Leximi 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Bëni Banka Hyrja apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondet pensionale -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Magazina është i detyrueshëm nëse lloji i llogarisë është Magazina +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Magazina është i detyrueshëm nëse lloji i llogarisë është Magazina DocType: SMS Center,All Sales Person,Të gjitha Person Sales DocType: Lead,Person Name,Emri personi DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrolloni nëse përsëritura rendit, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Nga {0} në {1} DocType: Item,Copy From Item Group,Kopje nga grupi Item DocType: Journal Entry,Opening Entry,Hyrja Hapja -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} është e detyrueshme +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} është e detyrueshme DocType: Stock Entry,Additional Costs,Kostot shtesë -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup. DocType: Lead,Product Enquiry,Produkt Enquiry DocType: Standard Reply,Owner,Pronar apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ju lutemi shkruani kompani parë @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Shkarko template, plotësoni të dhënat e duhura dhe të bashkëngjitni e tanishëm. Të gjitha datat dhe punonjës kombinim në periudhën e zgjedhur do të vijë në template, me të dhënat ekzistuese frekuentimit" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Do të rifreskohet pas Sales Fatura është dorëzuar. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Cilësimet për HR Module DocType: SMS Center,SMS Center,SMS Center DocType: BOM Replace Tool,New BOM,Bom i ri @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ekzek apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Përdorues i parë do të bëhet i Sistemit Menaxher (ju mund ta ndryshoni këtë më vonë). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detajet e operacioneve të kryera. DocType: Serial No,Maintenance Status,Mirëmbajtja Statusi -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Artikuj dhe Çmimeve +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikuj dhe Çmimeve apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Zgjidhni punonjës për të cilin ju jeni duke krijuar vlerësimit. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kosto Qendra {0} nuk i përket kompanisë {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Qasja kryesore DocType: Payment Tool,Reference No,Referenca Asnjë apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Lini Blocked apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Vjetor +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Vjetor DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë DocType: Material Request Item,Min Order Qty,Rendit min Qty @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Lloji Faturë DocType: Sales Invoice Item,Delivery Note,Ofrimit Shënim DocType: Dropbox Backup,Allow Dropbox Access,Lejo Dropbox Qasja apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Ngritja Tatimet -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje DocType: Workstation,Rent Cost,Qira Kosto @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Në dispozicion në bom, ofrimit Shënim, Blerje Faturës, Rendit Prodhimi, Rendit Blerje, pranimin Blerje, Sales Faturës, Sales Rendit, Stock Hyrja, pasqyrë e mungesave" DocType: Item Tax,Tax Rate,Shkalla e tatimit -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Zgjidh Item -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Zgjidh Item +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} menaxhohet grumbull-i mençur, nuk mund të pajtohen duke përdorur \ Stock pajtimit, në vend që të përdorin Stock Hyrja" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Adresa juaj e-mail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Ju lutem shikoni shtojcën DocType: Purchase Order,% Received,% Marra -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Setup Tashmë komplet !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup Tashmë komplet !! ,Finished Goods,Mallrat përfunduar DocType: Delivery Note,Instructions,Udhëzime DocType: Quality Inspection,Inspected By,Inspektohen nga @@ -371,7 +372,7 @@ DocType: Issue,Attachment,Attachment apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Buxheti nuk mund të vendosen për Qendrën Kosto Group DocType: Account,Cost of Goods Sold,Kostoja e mallrave të shitura DocType: Purchase Invoice,Yearly,Vjetor -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Ju lutemi shkruani Qendra Kosto +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ju lutemi shkruani Qendra Kosto DocType: Journal Entry Account,Sales Order,Sales Order apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Shitja Rate DocType: Purchase Order,Start date of current order's period,Data e fillimit të periudhës së urdhrit aktual @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Nuk aplikohet apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mjeshtër pushime. DocType: Material Request Item,Required Date,Data e nevojshme DocType: Delivery Note,Billing Address,Faturimi Adresa -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Ju lutemi shkruani kodin artikull. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ju lutemi shkruani kodin artikull. DocType: BOM,Costing,Kushton DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gjithsej Qty @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,Për të ofruar DocType: Purchase Invoice Item,Item,Artikull DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr) DocType: Account,Profit and Loss,Fitimi dhe Humbja -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Menaxhimi Nënkontraktimi +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Menaxhimi Nënkontraktimi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilje dhe instalime DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në monedhën bazë kompanisë apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Llogaria {0} nuk i përkasin kompanisë: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza e të dhënave t DocType: Quotation,Quotation To,Citat Për DocType: Lead,Middle Income,Të ardhurat e Mesme apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Hapja (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative DocType: Purchase Order Item,Billed Amt,Faturuar Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referenca Nuk & Referenca Data është e nevojshme për {0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Ju lutem instaloni Dropbox python modulin DocType: Employee,Passport Number,Pasaporta Numri apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menaxher -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Nga marrja Blerje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Nga marrja Blerje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Njëjti artikull është futur shumë herë. DocType: SMS Settings,Receiver Parameter,Marresit Parametri apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,M DocType: Pricing Rule,Sales Manager,Sales Manager apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Riemërtoj DocType: Journal Entry,Write Off Amount,Shkruani Off Shuma -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Lejojë përdoruesin +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Lejojë përdoruesin DocType: Journal Entry,Bill No,Bill Asnjë DocType: Purchase Invoice,Quarterly,Tremujor DocType: Selling Settings,Delivery Note Required,Ofrimit Shënim kërkuar @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,Garanci Data e skadimit DocType: Material Request Item,Quantity and Warehouse,Sasia dhe Magazina DocType: Sales Invoice,Commission Rate (%),Vlerësoni komision (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Hyrja" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Në pamundësi për të gjetur kursin e këmbimit apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Hapësirës ajrore apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,I mirëpritur DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Planifikuar Fundi Koha ,Sales Person Target Variance Item Group-Wise,Sales Person i synuar Varianca Item Grupi i urti DocType: Dropbox Backup,Daily,I përditshëm -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger DocType: Delivery Note,Customer's Purchase Order No,Konsumatorit Blerje Rendit Jo DocType: Employee,Cell Number,Numri Cell +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Kërkesat Auto Materiale Generated apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,I humbur apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në "Kundër Journal hyrjes 'kolonë apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energji @@ -635,7 +637,7 @@ DocType: ToDo,High,I lartë apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera DocType: Opportunity,Maintenance,Mirëmbajtje DocType: User,Male,Mashkull -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Numri i Marrjes Blerje nevojshme për Item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Numri i Marrjes Blerje nevojshme për Item {0} DocType: Item Attribute Value,Item Attribute Value,Item atribut Vlera apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Shitjet fushata. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,Leximi 7 DocType: Address,Personal,Personal DocType: Expense Claim Detail,Expense Claim Type,Shpenzimet e kërkesës Lloji DocType: Shopping Cart Settings,Default settings for Shopping Cart,Default settings për Shportë -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Gazeta {0} Hyrja është e lidhur kundër Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Gazeta {0} Hyrja është e lidhur kundër Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ju lutemi shkruani pika e parë @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Vlerësimit të per DocType: Sales Invoice Item,Stock Details,Stock Detajet apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vlera e Projektit apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Debitimit '" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Debitimit '" DocType: Account,Balance must be,Bilanci duhet të jetë DocType: Hub Settings,Publish Pricing,Publikimi i Çmimeve DocType: Notification Control,Expense Claim Rejected Message,Shpenzim Kërkesa Refuzuar mesazh @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,Urdhërat e prodhimit apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Vlera e bilancit apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Sales Çmimi apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikimi i të sync artikuj -DocType: GL Entry,Account Currency,Llogaria Valuta +DocType: Bank Reconciliation,Account Currency,Llogaria Valuta apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë DocType: Purchase Receipt,Range,Varg DocType: Supplier,Default Payable Accounts,Default Llogaritë e pagueshme @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,Adresa Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Grindje ,Company Name,Emri i kompanisë DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Përzgjidh Item për transferimin +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Përzgjidh Item për transferimin apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Shiko një listë të të gjitha ndihmë videot DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,E bardhë DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open) DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Bashkangjit foton tuaj -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Bëj +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Bëj DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë DocType: Workflow State,Stop,Stop apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon. @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kosto zbarkoi DocType: Company,Default Terms,Kushtet Default DocType: Packing Slip Item,Packing Slip Item,Paketimi Shqip Item DocType: POS Profile,Cash/Bank Account,Cash / Llogarisë Bankare -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë. DocType: Delivery Note,Delivery To,Ofrimit të apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Tabela atribut është i detyrueshëm DocType: Production Planning Tool,Get Sales Orders,Get Sales urdhëron @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë DocType: Issue,Issue,Çështje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Llogaria nuk përputhet me Kompaninë -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributet për Item variante. p.sh. madhësia, ngjyra etj" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributet për Item variante. p.sh. madhësia, ngjyra etj" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Magazina apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1} DocType: BOM Operation,Operation,Operacion @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,Emri i Organizatës DocType: Tax Rule,Shipping State,Shteti Shipping apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur 'të marrë sendet nga blerjen Pranimet' button apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Shitjet Shpenzimet -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Blerja Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Blerja Standard DocType: GL Entry,Against,Kundër DocType: Item,Default Selling Cost Center,Gabim Qendra Shitja Kosto DocType: Sales Partner,Implementation Partner,Partner Zbatimi apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} është {1} DocType: Opportunity,Contact Info,Informacionet Kontakt -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Marrja e aksioneve Entries +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Marrja e aksioneve Entries DocType: Packing Slip,Net Weight UOM,Net Weight UOM DocType: Item,Default Supplier,Gabim Furnizuesi DocType: Manufacturing Settings,Over Production Allowance Percentage,Mbi prodhimin Allowance Përqindja @@ -910,7 +912,7 @@ DocType: Company,Default Currency,Gabim Valuta DocType: Contact,Enter designation of this Contact,Shkruani përcaktimin e këtij Kontakt DocType: Contact Us Settings,Address,Adresë DocType: Expense Claim,From Employee,Nga punonjësi -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero DocType: Journal Entry,Make Difference Entry,Bëni Diferenca Hyrja DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data DocType: Appraisal Template Goal,Key Performance Area,Key Zona Performance @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Detajet e pagesës DocType: Global Defaults,Current Fiscal Year,Vitin aktual fiskal DocType: Global Defaults,Disable Rounded Total,Disable rrumbullakosura Total DocType: Lead,Call,Thirrje -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1} ,Trial Balance,Bilanci gjyqi apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Ngritja Punonjësit @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hers apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika" DocType: Communication,Delivery Status,Ofrimit Statusi DocType: Production Order,Manufacture against Sales Order,Prodhimi kundër Sales Rendit -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Pjesa tjetër e botës +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Pjesa tjetër e botës apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë ,Budget Variance Report,Buxheti Varianca Raport DocType: Salary Slip,Gross Pay,Pay Bruto @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Vendi i lëshimit apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontratë DocType: Report,Disabled,I paaftë +DocType: Email Digest,Add Quote,Shto Citim apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Shpenzimet indirekte apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Qëllim DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pritet Data e dorëzimit është më e vogël se sa ishte planifikuar Data e fillimit. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Për Furnizuesin +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Për Furnizuesin DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Largohet Total @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,Shpërndarja Target apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komente DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr DocType: Naming Series,This is the number of the last created transaction with this prefix,Ky është numri i transaksionit të fundit të krijuar me këtë prefiks -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Rate Vlerësimi nevojshme për Item {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Rate Vlerësimi nevojshme për Item {0} DocType: Quality Inspection Reading,Reading 8,Leximi 8 DocType: Sales Partner,Agent,Agjent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Gjithsej {0} për të gjitha sendet është zero, mund të ju duhet të ndryshojë "Shpërndani akuzat Bazuar Në '" @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Shuma Tatimore Item DocType: Item,Maintain Stock,Ruajtja Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock Entries krijuar tashmë për Rendin Production DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Nga datetime DocType: Email Digest,For Company,Për Kompaninë @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,Cilësimet e punonjësve ,Batch-Wise Balance History,Batch-urti Historia Bilanci apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Për të bërë lista apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Nxënës -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Sasi negativ nuk është e lejuar +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Sasi negativ nuk është e lejuar DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara." DocType: Email Digest,Bank Balance,Bilanci bankë -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Asnjë Struktura Paga aktiv gjetur për punonjës {0} dhe muajit DocType: Job Opening,"Job profile, qualifications required etc.","Profili i punës, kualifikimet e nevojshme etj" DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur. DocType: Item Attribute,Item Attribute,Item Attribute apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Qeveri -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Variantet pika +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variantet pika DocType: Company,Services,Sherbime -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0}) DocType: Cost Center,Parent Cost Center,Qendra prind Kosto DocType: Sales Invoice,Source,Burim DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,Oraret DocType: Purchase Invoice Item,Net Amount,Shuma neto DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shtesë Shuma Discount (Valuta Company) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Gabim: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Gabim: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Ju lutem të krijuar një llogari të re nga Chart e Llogarive. DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Grupi Customer> Territori @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Transporti Adresa DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Me fjalë do të jetë i dukshëm një herë ju ruani notën shpërndarëse. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Mjeshtër markë. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Mjeshtër markë. DocType: ToDo,Due Date,Për shkak Date DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Detajet Transporter @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Deklarata Banka Pajtimit DocType: Address,Lead Name,Emri Lead ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Hapja Stock Bilanci +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Hapja Stock Bilanci apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} duhet të shfaqen vetëm një herë apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Asnjë informacion që të dal DocType: Shipping Rule Condition,From Value,Nga Vlera apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Shuma nuk pasqyrohet në bankë +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Shuma nuk pasqyrohet në bankë DocType: Quality Inspection Reading,Reading 4,Leximi 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Kërkesat për shpenzimet e kompanisë. DocType: Company,Default Holiday List,Default Festa Lista @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,Zgjidh Sales urdhëron ,Material Requests for which Supplier Quotations are not created,Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Për të gjetur objekte duke përdorur barcode. Ju do të jenë në gjendje për të hyrë artikuj në Shënimin shitjes dhe ofrimit të Faturës nga skanimi barcode e sendit. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Mark si Dorëzuar +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark si Dorëzuar apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Bëni Kuotim DocType: Dependent Task,Dependent Task,Detyra e varur apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0} @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar DocType: Accounts Settings,Credit Controller,Kontrolluesi krediti DocType: Delivery Note,Vehicle Dispatch Date,Automjeteve Dërgimi Data -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar DocType: Company,Default Payable Account,Gabim Llogaria pagueshme apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup Complete @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update pagesës datat bankare me revista. DocType: Quotation,Term Details,Detajet Term DocType: Manufacturing Settings,Capacity Planning For (Days),Planifikimi i kapaciteteve për (ditë) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë. DocType: Warranty Claim,Warranty Claim,Garanci Claim ,Lead Details,Detajet Lead DocType: Purchase Invoice,End date of current invoice's period,Data e fundit e periudhës së fatura aktual @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Paid Shuma (Kompania Valut DocType: Purchase Invoice,Additional Discount,Discount shtesë DocType: Selling Settings,Selling Settings,Shitja Settings apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Auctions Online -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Kompani, muaji dhe viti fiskal është i detyrueshëm" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Shpenzimet e marketingut ,Item Shortage Report,Item Mungesa Raport @@ -1397,7 +1400,7 @@ DocType: Address,Postal,Postar DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Ju lutem, përzgjidhni {0} parë." -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Teksti {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Teksti {0} DocType: Territory,Parent Territory,Territori prind DocType: Quality Inspection Reading,Reading 2,Leximi 2 DocType: Stock Entry,Material Receipt,Pranimi materiale @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Dërgo arkëtuar? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme DocType: Item,Variants,Variantet -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Bëni Rendit Blerje +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Bëni Rendit Blerje DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0} DocType: Sales Team,Contribution to Net Total,Kontributi në Net Total @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item nuk i lejohet të ketë Rendit prodhimit. DocType: DocField,Attach Image,Bashkangjit Image DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve) -DocType: Stock Reconciliation Item,Leave blank if no change,Lini bosh nëse nuk ka ndryshim DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Koha Shkrime për prodhimin. @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Aplikoni Magazina-i mençur Reo apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} duhet të dorëzohet DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Koha Identifikohu për detyra. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pagesa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pagesa DocType: Production Order Operation,Actual Time and Cost,Koha aktuale dhe kostos apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2} DocType: Employee,Salutation,Përshëndetje @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela për çështje që do të shfaqet në Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Furnizuar Qty DocType: Material Request Item,Material Request Item,Materiali Kërkesë Item -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Pema e sendit grupeve. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Pema e sendit grupeve. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t'i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa" ,Item-wise Purchase History,Historia Blerje pika-mençur apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,I kuq @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimet DocType: Issue,Resolution Details,Rezoluta Detajet -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Ndryshojë UOM për një artikull. DocType: Quality Inspection Reading,Acceptance Criteria,Kriteret e pranimit DocType: Item Attribute,Attribute Name,Atribut Emri apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} duhet të jetë i Sales ose shërbimi i artikullit në {1} @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,Për Emri punonjës DocType: Holiday List,Clear Table,Tabela e qartë DocType: Features Setup,Brands,Markat DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Nga Rendit Blerje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Nga Rendit Blerje apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}" DocType: Activity Cost,Costing Rate,Kushton Rate ,Customer Addresses And Contacts,Adresat dhe kontaktet Customer @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Rrogat në orë apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Trego / Fshih karakteristika si Serial Nr, POS etj" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Data Pastrimi nuk mund të jetë para datës Kontrolloni në rresht {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Data Pastrimi nuk mund të jetë para datës Kontrolloni në rresht {0} DocType: Salary Slip,Deduction,Zbritje DocType: Address Template,Address Template,Adresa Template apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mbani gjurmët e Fushatave Sales. Mbani gjurmët e kryeson, citatet, Sales Rendit etj nga Fushata për të vlerësuar kthimit mbi investimin." DocType: Expense Claim,Approver,Aprovuesi ,SO Qty,SO Qty -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entries Stock ekzistojnë kundër depo {0}, kështu që ju nuk mund të ri-caktojë ose modifikojë Magazina" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entries Stock ekzistojnë kundër depo {0}, kështu që ju nuk mund të ri-caktojë ose modifikojë Magazina" DocType: Appraisal,Calculate Total Score,Llogaritur Gjithsej Vota DocType: Supplier Quotation,Manufacturing Manager,Prodhim Menaxher apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Shënim Split dorëzimit në pako. apps/erpnext/erpnext/hooks.py +68,Shipments,Dërgesat -DocType: Purchase Order,To be delivered to customer,Që do të dërgohen për të klientit +DocType: Purchase Order Item,To be delivered to customer,Që do të dërgohen për të klientit apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Koha Identifikohu Statusi duhet të dorëzohet. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial Asnjë {0} nuk i përkasin ndonjë Magazina apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Setting Up -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta) DocType: Pricing Rule,Supplier,Furnizuesi DocType: C-Form,Quarter,Çerek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Shpenzimet Ndryshme DocType: Global Defaults,Default Company,Gabim i kompanisë apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nuk mund të overbill për Item {0} në {1} rresht më shumë se {2}. Për të lejuar overbilling, ju lutem vendosur në Stock Settings" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nuk mund të overbill për Item {0} në {1} rresht më shumë se {2}. Për të lejuar overbilling, ju lutem vendosur në Stock Settings" DocType: Employee,Bank Name,Emri i Bankës apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Siper apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Përdoruesi {0} është me aftësi të kufizuara @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,Nga Valuta DocType: DocField,Name,Emër apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Shuma nuk reflektohet në sistemin e +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Shuma nuk reflektohet në sistemin e DocType: Purchase Invoice Item,Rate (Company Currency),Shkalla (Kompania Valuta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Të tjerët apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjeni një përputhen Item. Ju lutem zgjidhni një vlerë tjetër {0} për. @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Zgjidh DOCTYPE apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankar apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në "Generate" Listën për të marrë orarin -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Qendra e re e kostos +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Qendra e re e kostos DocType: Bin,Ordered Quantity,Sasi të Urdhërohet apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit" DocType: Quality Inspection,In Process,Në Procesin @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Discount DocType: Purchase Order Item,Reference Document Type,Referenca Document Type apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} kundër Sales Rendit {1} DocType: Account,Fixed Asset,Aseteve fikse -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Inventar serialized +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventar serialized DocType: Activity Type,Default Billing Rate,Default Faturimi Vlerësoni DocType: Time Log Batch,Total Billing Amount,Shuma totale Faturimi apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Llogaria e arkëtueshme @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Rendit Shitjet për Pagesa DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Koha Shkrime krijuar: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë" DocType: Item,Weight UOM,Pesha UOM DocType: Employee,Blood Group,Grup gjaku DocType: Purchase Invoice Item,Page Break,Faqe Pushim @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Shembull Madhësi apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ju lutem specifikoni një të vlefshme 'nga rasti Jo' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve DocType: Project,External,I jashtëm DocType: Features Setup,Item Serial Nos,Item Serial Nos apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Përdoruesit dhe Lejet @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kosto DocType: Item Reorder,Item Reorder,Item reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Material Transferimi +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material Transferimi DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja." DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,Pranimi Blerje Asnjë apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparosje DocType: System Settings,In Hours,Në orët DocType: Process Payroll,Create Salary Slip,Krijo Kuponi pagave -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Bilanci pritet si për banka +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Bilanci pritet si për banka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2} DocType: Appraisal,Employee,Punonjës @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Mailing Mass DocType: Page,Standard,Standard DocType: Rename Tool,File to Rename,Paraqesë për Rename -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Numri i purchse Rendit nevojshme për Item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Numri i purchse Rendit nevojshme për Item {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Trego Pagesat apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,Vlera e autorizuar DocType: Contact,Enter department to which this Contact belongs,Shkruani departamentin për të cilin kjo Kontakt takon apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Gjithsej Mungon apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Njësia e Masës +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Njësia e Masës DocType: Fiscal Year,Year End Date,Viti End Date DocType: Task Depends On,Task Depends On,Detyra varet DocType: Lead,Opportunity,Mundësi @@ -1965,7 +1968,7 @@ DocType: Note,Note,Shënim DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia DocType: Email Account,Email Ids,Email IDS apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash DocType: Tax Rule,Billing City,Faturimi i qytetit DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Cilësi DocType: Contact Us Settings,Introduction,Paraqitje DocType: Warranty Claim,Service Address,Shërbimi Adresa -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rreshta për Stock pajtimit. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rreshta për Stock pajtimit. DocType: Stock Entry,Manufacture,Prodhim apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ju lutem dorëzimit Shënim parë DocType: Purchase Invoice,Currency and Price List,Valuta dhe Lista e Çmimeve DocType: Opportunity,Customer / Lead Name,Customer / Emri Lead -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Pastrimi Data nuk përmendet +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Pastrimi Data nuk përmendet apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Prodhim DocType: Item,Allow Production Order,Lejo Rendit Prodhimit apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,Koha në të cil apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Adresat e mia DocType: Stock Ledger Entry,Outgoing Rate,Largohet Rate apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Mjeshtër degë organizatë. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,ose +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ose DocType: Sales Order,Billing Status,Faturimi Statusi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Shpenzimet komunale apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Mbi @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Kup DocType: Notification Control,Purchase Order Message,Rendit Blerje mesazh DocType: Tax Rule,Shipping Country,Shipping Vendi DocType: Upload Attendance,Upload HTML,Ngarko HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe \ se Grand Total ({2}) DocType: Employee,Relieving Date,Lehtësimin Data apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve." @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Të gjitha adresat. DocType: Company,Stock Settings,Stock Cilësimet DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Qendra Kosto New Emri +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Qendra Kosto New Emri DocType: Leave Control Panel,Leave Control Panel,Lini Control Panel apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nuk ka parazgjedhur Adresa Template gjetur. Ju lutem të krijuar një të ri nga Setup> Printime dhe quajtur> Adresa Stampa. DocType: Appraisal,HR User,HR User @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Numri çek DocType: Payment Tool Detail,Payment Tool Detail,Detail Tool Pagesa ,Sales Browser,Shitjet Browser DocType: Journal Entry,Total Credit,Gjithsej Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorët apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,I madh @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,Customer Adresa Display DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda DocType: Production Order Operation,Planned Start Time,Planifikuar Koha e fillimit apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse \ keni bërë tashmë një transaksioni (et) me një tjetër UOM. Për të ndryshuar parazgjedhje UOM, \ përdorimi 'UOM Replace Utility' mjet nën Stock modul." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni Exchange Rate për të kthyer një monedhë në një tjetër apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Citat {0} është anuluar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Shuma totale Outstanding @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Asnjë Vërejtje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,I vonuar DocType: Account,Stock Received But Not Billed,Stock Marrë Por Jo faturuar +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root Llogaria duhet të jetë një grup i DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto Pay + arrear Shuma + Arkëtim Shuma - Zbritje Total DocType: Monthly Distribution,Distribution Name,Emri shpërndarja DocType: Features Setup,Sales and Purchase,Shitjet dhe Blerje @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0} DocType: Quality Inspection,Quality Inspection,Cilësia Inspektimi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Vogla -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Llogaria {0} është ngrirë DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ose BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveli minimal Inventari DocType: Stock Entry,Subcontract,Nënkontratë @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektimit të cilësisë hyrëse. DocType: Purchase Order Item,Returned Qty,U kthye Qty DocType: Employee,Exit,Dalje -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Lloji është i detyrueshëm +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Lloji është i detyrueshëm apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Asnjë {0} krijuar DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve" DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Niveli DocType: Attendance,Attendance Date,Pjesëmarrja Data DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Shpërbërjes paga në bazë të fituar dhe zbritje. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger DocType: Address,Preferred Shipping Address,Preferuar Transporti Adresa DocType: Purchase Receipt Item,Accepted Warehouse,Magazina pranuar DocType: Bank Reconciliation Detail,Posting Date,Posting Data DocType: Item,Valuation Method,Vlerësimi Metoda +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Në pamundësi për të gjetur kursin e këmbimit për {0} në {1} DocType: Sales Invoice,Sales Team,Sales Ekipi -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Hyrja Duplicate +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Hyrja Duplicate DocType: Serial No,Under Warranty,Nën garanci apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Gabim] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Me fjalë do të jetë i dukshëm një herë ju ruani Rendit Sales. @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,Largohet DocType: Material Request,Requested For,Kërkuar Për DocType: Quotation Item,Against Doctype,Kundër DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Llogari rrënjë nuk mund të fshihet +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Llogari rrënjë nuk mund të fshihet apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Shfaq Stock Entries ,Is Primary Address,Është Adresimi Fillor DocType: Production Order,Work-in-Progress Warehouse,Puna në progres Magazina @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në m ,Billed Amount,Shuma e faturuar DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Shto një pak të dhënat mostër apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lini Menaxhimi DocType: Event,Groups,Grupet @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,Kundër kuponit apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ndihmë Quick apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0} DocType: Features Setup,Sales Extras,Shitjet Extras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} buxheti për llogaria {1} kundër Qendra Kosto {2} do të kalojë nga {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} buxheti për llogaria {1} kundër Qendra Kosto {2} do të kalojë nga {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Nga Data "duhet të jetë pas" deri më sot " ,Stock Projected Qty,Stock Projektuar Qty @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,Nga Klientit apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Telefonatat DocType: Project,Total Costing Amount (via Time Logs),Shuma kushton (nëpërmjet Koha Shkrime) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar ,Projected,Projektuar apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Asnjë {0} nuk i përkasin Magazina {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Shënim: Sistemi nuk do të kontrollojë mbi-ofrimit dhe mbi-prenotim për Item {0} si sasi apo shumë është 0 @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Customer ose Furnizuesi Detajet apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set DocType: Lead,Lead Owner,Lead Owner -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Magazina është e nevojshme +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Magazina është e nevojshme DocType: Employee,Marital Status,Statusi martesor DocType: Stock Settings,Auto Material Request,Auto materiale Kërkesë DocType: Time Log,Will be updated when billed.,Do të përditësohet kur faturuar. @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Dorëzuar -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mujor Përqindja e shpërndarjes DocType: Territory,Territory Targets,Synimet Territory DocType: Delivery Note,Transporter Info,Transporter Informacion @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,Update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Rekord të të gjitha komunikimeve të tipit mail, telefon, chat, vizita, etj" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Ju lutemi të përmendim Round Off Qendra kushtojë në Kompaninë DocType: Purchase Invoice,Terms,Kushtet -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Krijo ri +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Krijo ri DocType: Buying Settings,Purchase Order Required,Blerje urdhër që nevojitet ,Item-wise Sales History,Pika-mençur Historia Sales DocType: Expense Claim,Total Sanctioned Amount,Shuma totale e sanksionuar @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referenca Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numri i Batch është i detyrueshëm për Item {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen. ,Stock Ledger,Stock Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Shkalla: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Shkalla: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Paga Shqip Zbritje apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Shënime apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Zgjidh një nyje grupi i parë. @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Ngarkim DocType: BOM Replace Tool,BOM Replace Tool,Bom Replace Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates DocType: Sales Order Item,Supplier delivers to Customer,Furnizuesi jep Klientit -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Trego taksave break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Trego taksave break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Në qoftë se ju të përfshijë në aktivitete prodhuese. Mundëson Item "është prodhuar ' @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publikimi i Disponueshmëria apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot. ,Stock Ageing,Stock plakjen -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Dërgo email automatike në Kontaktet për transaksionet Dorëzimi. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Themelor apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksionet e aksioneve para {0} janë të ngrira apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Ju lutem klikoni në "Generate Listën ' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Deri më sot duhet të jetë i njëjtë si Nga Data për pushim gjysmë dite -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes DocType: Salary Structure,Salary Structure,Struktura e pagave @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Multiple Rregulla Çmimi ekziston me kritere të njëjta, ju lutemi të zgjidhur \ konfliktin me jepte prioritet. Rregullat Çmimi: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linjë ajrore -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Materiali çështje +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Materiali çështje DocType: Material Request Item,For Warehouse,Për Magazina DocType: Employee,Offer Date,Oferta Data DocType: Hub Settings,Access Token,Qasja Token @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,Ndryshuar Nga apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Raw Material DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ose Qty objektiv ose shuma e synuar është e detyrueshme -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Nuk ekziston parazgjedhur bom për Item {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Nuk ekziston parazgjedhur bom për Item {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë" apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Hapja Data duhet të jetë para datës së mbylljes DocType: Leave Control Panel,Carry Forward,Bart @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,Item Nr Serial apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} duhet të reduktohet me {1} ose ju duhet të rritet toleranca del nga shtrati apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,I pranishëm Total apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Orë -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Item serialized {0} nuk mund të rifreskohet \ përdorur Stock Pajtimin -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transferimi materiale të Furnizuesit +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferimi materiale të Furnizuesit apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Krijo Kuotim @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,BOM ri pas zëvendësimi DocType: Features Setup,Point of Sale,Pika e Shitjes DocType: Account,Tax,Tatim apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rresht {0}: {1} nuk eshte e vlefshme {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Nga Bundle produktit DocType: Production Planning Tool,Production Planning Tool,Planifikimi Tool prodhimit DocType: Quality Inspection,Report Date,Raporti Data DocType: C-Form,Invoices,Faturat @@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Vi DocType: Stock Entry,Update Rate and Availability,Update Vlerësoni dhe Disponueshmëria DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi." DocType: Pricing Rule,Customer Group,Grupi Klientit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0} DocType: Item,Website Description,Website Përshkrim DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit ,Sales Register,Shitjet Regjistrohu @@ -2752,8 +2755,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal" DocType: GL Entry,Against Voucher Type,Kundër Voucher Type DocType: Item,Attributes,Atributet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Get Items -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Get Items +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Rendit fundit Date DocType: DocField,Image,Imazh apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Bëni Akciza Faturë @@ -2771,7 +2774,7 @@ DocType: Leave Allocation,New Leaves Allocated,Gjethet e reja të alokuar apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim DocType: Project,Expected End Date,Pritet Data e Përfundimit DocType: Appraisal Template,Appraisal Template Title,Vlerësimi Template Titulli -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Komercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Komercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item DocType: Cost Center,Distribution Id,Shpërndarja Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Sherbime tmerrshëm @@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Default llogarive të arkëtueshme DocType: Tax Rule,Billing State,Shteti Faturimi DocType: Item Reorder,Transfer,Transferim -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet) DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Për shkak Data është e detyrueshme apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0 @@ -2806,7 +2809,7 @@ DocType: Quality Inspection,Delivery Note No,Ofrimit Shënim Asnjë DocType: Company,Retail,Me pakicë apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Customer {0} nuk ekziston DocType: Attendance,Absent,Që mungon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle produkt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle produkt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Blerje taksat dhe tatimet Template DocType: Upload Attendance,Download Template,Shkarko Template @@ -2821,21 +2824,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Llogaria {0} nuk mund të jetë një grup apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Rajon -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar DocType: Holiday List,Weekly Off,Weekly Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Për shembull 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Fitimi / Humbja e Përkohshme (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Kthehu kundër Sales Faturë apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pika 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Ju lutemi të vendosur vlera e parazgjedhur {0} në Kompaninë {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Ju lutemi të vendosur vlera e parazgjedhur {0} në Kompaninë {1} DocType: Serial No,Creation Time,Krijimi Koha apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Të ardhurat totale DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Ndihmë ,Monthly Attendance Sheet,Mujore Sheet Pjesëmarrja apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nuk ka Record gjetur apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Llogaria {0} është joaktiv DocType: GL Entry,Is Advance,Është Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme @@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Shuma Faturimi apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Sasia e pavlefshme specifikuar për pika {0}. Sasia duhet të jetë më i madh se 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aplikimet për leje. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Shpenzimet ligjore DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Ditë të muajit në të cilin rendi auto do të gjenerohet p.sh. 05, 28 etj" DocType: Sales Invoice,Posting Time,Posting Koha @@ -2882,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Të ardhurat New Customer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Shpenzimet e udhëtimit DocType: Maintenance Visit,Breakdown,Avari -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen DocType: Bank Reconciliation Detail,Cheque Date,Çek Data apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani! @@ -2932,7 +2935,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Kuotat DocType: Stock Settings,Role Allowed to edit frozen stock,Roli i lejuar për të redaktuar aksioneve të ngrirë ,Territory Target Variance Item Group-Wise,Territori i synuar Varianca Item Grupi i urti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Të gjitha grupet e konsumatorëve -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template tatimi është i detyrueshëm. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta) @@ -2976,7 +2979,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Zgjidh Vitin Fiskal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja DocType: Hub Settings,Name Token,Emri Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Shitja Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Shitja Standard apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme DocType: Serial No,Out of Warranty,Nga Garanci DocType: BOM Replace Tool,Replace,Zëvendësoj @@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Shkalla (%) DocType: Stock Entry Detail,Additional Cost,Kosto shtesë apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Viti Financiar End Date apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim DocType: Quality Inspection,Incoming,Hyrje DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ulja e Fituar për pushim pa pagesë (LWP) @@ -3107,7 +3110,7 @@ DocType: Sales Invoice,Paid Amount,Paid Shuma ,Available Stock for Packing Items,Stock dispozicion për Items Paketimi DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Vendosja këtë adresë Template si default pasi nuk ka asnjë mungesë tjetër -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit"" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit"" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Menaxhimit të Cilësisë DocType: Production Planning Tool,Filter based on customer,Filter bazuar në klient DocType: Payment Tool Detail,Against Voucher No,Kundër Voucher Nr @@ -3118,7 +3121,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Grupi prind Item apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} për {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Qendrat e kostos -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depot. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Depot. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1} DocType: Opportunity,Next Contact,Kontaktoni Next @@ -3218,7 +3221,7 @@ DocType: Features Setup,Item Advanced,Item Avancuar DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kur ndonjë nga transaksionet e kontrolluara janë "Dërguar", një email pop-up u hap automatikisht për të dërguar një email tek të lidhur "Kontakt" në këtë transaksion, me transaksionin si një shtojcë. Ky përdorues mund ose nuk mund të dërgoni email." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cilësimet globale DocType: Employee Education,Employee Education,Arsimimi punonjës -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. DocType: Salary Slip,Net Pay,Pay Net DocType: Account,Account,Llogari apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë @@ -3232,7 +3235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Pushi DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Dyqane -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Bilanci i Sistemit +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Bilanci i Sistemit DocType: Workflow,Is Active,Është Aktiv apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Ruaj dokumentin e parë. @@ -3278,7 +3281,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

Gabim Template

Përdor Jinja Templating dhe të gjitha fushat e Adresa (duke përfshirë Custom Fields nëse ka ndonjë) do të jenë në dispozicion 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,Gabim Shuma -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Magazina nuk gjendet ne sistem +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazina nuk gjendet ne sistem apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Përmbledhje këtij muaji DocType: Quality Inspection Reading,Quality Inspection Reading,Inspektimi Leximi Cilësia apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë. @@ -3318,7 +3321,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Qasja e lejuar DocType: Dropbox Backup,Weekly,Javor DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,P.sh.. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Merre +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Merre DocType: Maintenance Visit,Fully Completed,Përfunduar Plotësisht apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Kualifikimi arsimor @@ -3330,7 +3333,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Blerje Master Menaxher apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}" -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Raportet kryesore +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Raportet kryesore apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Add / Edit Çmimet @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompjuter DocType: Item,List this Item in multiple groups on the website.,Lista këtë artikull në grupe të shumta në faqen e internetit. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries DocType: Cost Center,Budgets,Buxhetet apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Përditësuar @@ -3519,7 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Me koh DocType: Employee,Applicable Holiday List,Zbatueshme Lista Holiday DocType: Employee,Cheque,Çek apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seria Përditësuar -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Raporti Lloji është i detyrueshëm +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Raporti Lloji është i detyrueshëm DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Depoja është e detyrueshme për aksioneve Item {0} në rresht {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Shitje me pakicë dhe shumicë @@ -3541,7 +3544,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Çmimet pika DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen. DocType: Period Closing Voucher,Period Closing Voucher,Periudha Voucher Mbyllja -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Lista e Çmimeve mjeshtër. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Lista e Çmimeve mjeshtër. DocType: Task,Review Date,Data shqyrtim DocType: Purchase Invoice,Advance Payments,Pagesat e paradhënies DocType: DocPerm,Level,Nivel @@ -3549,7 +3552,7 @@ DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Magazinë synuar në radhë {0} duhet të jetë i njëjtë si Rendit Prodhimi apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nuk ka leje për të përdorur mjet pagese apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"Njoftimi Email Adresat 'jo të specifikuara për përsëritura% s -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër" +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër" DocType: Company,Round Off Account,Rrumbullakët Off Llogari apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Shpenzimet administrative apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Këshillues @@ -3612,7 +3615,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ruajtja një DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifikoni kohë shkrimet jashtë orarit Workstation punës. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} tashmë është dorëzuar ,Items To Be Requested,Items të kërkohet -DocType: Purchase Order,Get Last Purchase Rate,Get fundit Blerje Vlerësoni DocType: Time Log,Billing Rate based on Activity Type (per hour),Vlerësoni Faturimi bazuar në aktivitet të llojit (në orë) DocType: Company,Company Info,Company Info apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Kompania Email ID nuk u gjet, prandaj nuk mail dërguar" @@ -3622,7 +3624,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit DocType: Attendance,Employee Name,Emri punonjës DocType: Sales Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur. DocType: Purchase Common,Purchase Common,Blerje përbashkët apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim. @@ -3636,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nuk apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve. DocType: DocField,Default,Mospagim apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentë shtuar DocType: Maintenance Schedule,Schedule,Orar DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Define Buxheti për këtë qendër kosto. Për të vendosur veprimin e buxhetit, shih "Lista e Kompanive"" @@ -3653,7 +3655,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Arsim DocType: Selling Settings,Campaign Naming By,Emërtimi Fushata By DocType: Employee,Current Address Is,Adresa e tanishme është -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Fakultative. Vë monedhë default kompanisë, nëse nuk është specifikuar." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Fakultative. Vë monedhë default kompanisë, nëse nuk është specifikuar." DocType: Address,Office,Zyrë apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Raportet Standard apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit. @@ -3661,17 +3663,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Qty në dispozicion apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Për të krijuar një Llogari Tatimore -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz DocType: Account,Stock,Stock DocType: Employee,Current Address,Adresa e tanishme DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht" DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Inventar Batch +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Inventar Batch DocType: Employee,Contract End Date,Kontrata Data e përfundimit DocType: Sales Order,Track this Sales Order against any Project,Përcjell këtë Urdhër Sales kundër çdo Projektit DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Shitjes tërheq urdhëron (në pritje për të ofruar), bazuar në kriteret e mësipërme" DocType: DocShare,Document Type,Dokumenti Type -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Nga furnizuesi Kuotim +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Nga furnizuesi Kuotim DocType: Deduction Type,Deduction Type,Zbritja Type DocType: Attendance,Half Day,Gjysma Dita DocType: Pricing Rule,Min Qty,Min Qty @@ -3718,7 +3720,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Konsideroni tatim apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Aktuale Qty është e detyrueshme apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Default settings për transaksionet e aksioneve. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Default settings për transaksionet e aksioneve. DocType: Purchase Invoice,Next Date,Next Data DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ju lutemi shkruani taksat dhe tatimet @@ -3737,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Bëni Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Shporta është bosh DocType: Production Order,Actual Operating Cost,Aktuale Kosto Operative -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Rrënjë nuk mund të redaktohen. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Shuma e ndarë nuk mund të më të madhe se shuma unadusted +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Rrënjë nuk mund të redaktohen. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Shuma e ndarë nuk mund të më të madhe se shuma unadusted DocType: Manufacturing Settings,Allow Production on Holidays,Lejo Prodhimi në pushime DocType: Sales Order,Customer's Purchase Order Date,Konsumatorit Rendit Blerje Data apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock @@ -3761,16 +3763,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Gjysme Dite) DocType: Supplier,Credit Days,Ditët e kreditit DocType: Leave Type,Is Carry Forward,Është Mbaj Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Të marrë sendet nga bom +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Të marrë sendet nga bom apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill e materialeve apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1} DocType: Dropbox Backup,Send Notifications To,Dërgo Lajmërimet Për -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Data +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data DocType: Employee,Reason for Leaving,Arsyeja e largimit DocType: Expense Claim Detail,Sanctioned Amount,Shuma e sanksionuar DocType: GL Entry,Is Opening,Është Hapja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Llogaria {0} nuk ekziston +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Llogaria {0} nuk ekziston DocType: Account,Cash,Para DocType: Employee,Short biography for website and other publications.,Biografia e shkurtër për faqen e internetit dhe botime të tjera. diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index 7d30c88b18..0e12f9143f 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валута је потребан за ценовнику {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији. DocType: Purchase Order,Customer Contact,Кориснички Контакт -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Од материјала захтеву +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Од материјала захтеву apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дрво DocType: Job Applicant,Job Applicant,Посао захтева apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема више резултата. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Ба DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Да бисте задржали купца мудрог код ставке и да их претраживати на основу њиховог кода користили ову опцију DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћања налог apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Схов Варијанте -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Количина +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Количина apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредиты ( обязательства) DocType: Employee Education,Year of Passing,Година Пассинг apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,На складишту @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Н apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,здравство DocType: Purchase Invoice,Monthly,Месечно apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Кашњење у плаћању (Дани) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Фактура DocType: Maintenance Schedule Item,Periodicity,Периодичност apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Е-маил адреса apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,одбрана DocType: Company,Abbr,Аббр DocType: Appraisal Goal,Score (0-5),Оцена (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Ров {0}: {1} {2} не поклапа са {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Ров # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ров # {0}: DocType: Delivery Note,Vehicle No,Нема возила apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Изаберите Ценовник DocType: Production Order Operation,Work In Progress,Ворк Ин Прогресс @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Иза apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,оглашавање apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Иста компанија је ушла у више наврата DocType: Employee,Married,Ожењен +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Није дозвољено за {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} DocType: Payment Reconciliation,Reconcile,помирити apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,бакалница DocType: Quality Inspection Reading,Reading 1,Читање 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Маке Банк Ентри apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пензиони фондови -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Магацин је обавезна ако аццоунт типе Магацин +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Магацин је обавезна ако аццоунт типе Магацин DocType: SMS Center,All Sales Person,Све продаје Особа DocType: Lead,Person Name,Особа Име DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверите да ли се понављају ред, уклоните ознаку да заустави понављају или ставити одговарајућу од завршетка" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Од {0} {1} да DocType: Item,Copy From Item Group,Копирање из ставке групе DocType: Journal Entry,Opening Entry,Отварање Ентри -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} является обязательным +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} является обязательным DocType: Stock Entry,Additional Costs,Додатни трошкови -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы . +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы . DocType: Lead,Product Enquiry,Производ Енкуири DocType: Standard Reply,Owner,власник apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Молимо унесите прва компанија @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ Све датуми и запослени комбинација у одабраном периоду ће доћи у шаблону, са постојећим евиденцију" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Да ли ће бити ажурирани након продаје Рачун се подноси. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Настройки для модуля HR DocType: SMS Center,SMS Center,СМС центар DocType: BOM Replace Tool,New BOM,Нови БОМ @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,из apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Први корисник ће постати систем менаџер (можете променити ово касније). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детаљи о пословању спроведена. DocType: Serial No,Maintenance Status,Одржавање статус -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Предмети и цене +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Предмети и цене apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изаберите запосленог за кога правите процену. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Дропбок Приступни т DocType: Payment Tool,Reference No,Референца број apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Оставите Блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,годовой +apps/erpnext/erpnext/accounts/utils.py +341,Annual,годовой DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла DocType: Stock Entry,Sales Invoice No,Продаја Рачун Нема DocType: Material Request Item,Min Order Qty,Минимална количина за поручивање @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Фактура Тип DocType: Sales Invoice Item,Delivery Note,Обавештење о пријему пошиљке DocType: Dropbox Backup,Allow Dropbox Access,Дозволи Дропбок Аццесс apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Подешавање Порези -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Преглед за ову недељу и чекају активности DocType: Workstation,Rent Cost,Издавање Трошкови @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стопа по којој Купац Валута се претварају у основне валуте купца DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступный в спецификации , накладной , счете-фактуре, производственного заказа , заказа на поставку , покупка получение, счет-фактура , заказ клиента , фондовой въезда, расписания" DocType: Item Tax,Tax Rate,Пореска стопа -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Избор артикла -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Избор артикла +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Итем: {0} је успео серија-мудар, не може да се помири користећи \ Стоцк помирење, уместо коришћење Сток Ентри" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Ваша имејл адреса apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Молимо погледајте прилог DocType: Purchase Order,% Received,% Примљено -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Подешавање Већ Комплетна ! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Подешавање Већ Комплетна ! ,Finished Goods,готове робе DocType: Delivery Note,Instructions,Инструкције DocType: Quality Inspection,Inspected By,Контролисано Би @@ -373,7 +374,7 @@ DocType: Issue,Attachment,Прилог apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Буџет не може да се подеси за групу трошкова Центар DocType: Account,Cost of Goods Sold,Себестоимость реализованных товаров DocType: Purchase Invoice,Yearly,Годишње -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Унесите трошка +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Унесите трошка DocType: Journal Entry Account,Sales Order,Продаја Наручите apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Про. Продајни DocType: Purchase Order,Start date of current order's period,Старт датум периода постојећи поредак је @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Није применљиво apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Мастер отдыха . DocType: Material Request Item,Required Date,Потребан датум DocType: Delivery Note,Billing Address,Адреса за наплату -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Унесите Шифра . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Унесите Шифра . DocType: BOM,Costing,Коштање DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако је проверен, порески износ ће се сматрати као што је већ укључена у Принт Рате / Штампа Износ" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Укупно ком @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Да Испоручи DocType: Purchase Invoice Item,Item,ставка DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр ) DocType: Account,Profit and Loss,Прибыль и убытки -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Управљање Подуговарање +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Управљање Подуговарање apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Мебель и приспособления DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стопа по којој се Ценовник валута претвара у основну валуту компаније apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Рачун {0} не припада компанији: {1} @@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Кориснички DocType: Quotation,Quotation To,Цитат DocType: Lead,Middle Income,Средњи приход apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Открытие (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Додељена сума не може бити негативан +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Додељена сума не може бити негативан DocType: Purchase Order Item,Billed Amt,Фактурисане Амт DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логичан Магацин против које уноси хартије су направљени. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0} @@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Молимо вас да инсталирате Дропбок питон модул DocType: Employee,Passport Number,Пасош Број apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,менаџер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Од рачуном +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Од рачуном apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Исто аукција је ушао више пута. DocType: SMS Settings,Receiver Parameter,Пријемник Параметар apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични" @@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,В DocType: Pricing Rule,Sales Manager,Менаџер продаје apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Преименовање DocType: Journal Entry,Write Off Amount,Отпис Износ -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Дозволите кориснику +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Дозволите кориснику DocType: Journal Entry,Bill No,Бил Нема DocType: Purchase Invoice,Quarterly,Тромесечни DocType: Selling Settings,Delivery Note Required,Испорука Напомена Обавезно @@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,Гаранција Датум истек DocType: Material Request Item,Quantity and Warehouse,Количина и Магацин DocType: Sales Invoice,Commission Rate (%),Комисија Стопа (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Против Ваучер Тип мора бити један од продаје Реда, продаја Фактура или Јоурнал Ентри" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Није могуће пронаћи курса apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ваздушно-космички простор apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,добро пожаловать DocType: Journal Entry,Credit Card Entry,Кредитна картица Ступање @@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Планирано време завршетка ,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого DocType: Dropbox Backup,Daily,Дневно -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге DocType: Delivery Note,Customer's Purchase Order No,Наруџбенице купца Нема DocType: Employee,Cell Number,Мобилни број +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Аутоматско Материјал Захтеви Генератед apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,изгубљен apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Не можете ући у тренутну ваучер 'против' Јоурнал Ентри колону apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,енергија @@ -640,7 +642,7 @@ DocType: ToDo,High,Висок apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница DocType: Opportunity,Maintenance,Одржавање DocType: User,Male,Мушки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},"Покупка Получение число , необходимое для Пункт {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},"Покупка Получение число , необходимое для Пункт {0}" DocType: Item Attribute Value,Item Attribute Value,Итем Вредност атрибута apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Кампании по продажам . DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,Читање 7 DocType: Address,Personal,Лични DocType: Expense Claim Detail,Expense Claim Type,Расходи потраживање Тип DocType: Shopping Cart Settings,Default settings for Shopping Cart,Дефаулт сеттингс фор Корпа -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Јоурнал Ентри {0} је повезан против Реда {1}, проверите да ли треба издвајали као унапред у овом рачуну." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Јоурнал Ентри {0} је повезан против Реда {1}, проверите да ли треба издвајали као унапред у овом рачуну." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,биотехнологија apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Офис эксплуатационные расходы apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Молимо унесите прва тачка @@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Учинка. DocType: Sales Invoice Item,Stock Details,Сток Детаљи apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Пројекат Вредност apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Место продаје -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """ +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """ DocType: Account,Balance must be,Баланс должен быть DocType: Hub Settings,Publish Pricing,Објављивање Цене DocType: Notification Control,Expense Claim Rejected Message,Расходи потраживање Одбијен поруку @@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,Налога за произ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Биланс Вредност apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продаја Ценовник apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Објављивање за синхронизацију ставки -DocType: GL Entry,Account Currency,Рачун Валута +DocType: Bank Reconciliation,Account Currency,Рачун Валута apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Молимо да наведете заокружују рачун у компанији DocType: Purchase Receipt,Range,Домет DocType: Supplier,Default Payable Accounts,Уобичајено се плаћају рачуни @@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,Аддресс Лине 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Варијација ,Company Name,Име компаније DocType: SMS Center,Total Message(s),Всего сообщений (ы) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Избор тачка за трансфер +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Избор тачка за трансфер apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Погледајте листу сву помоћ видео DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изаберите главу рачуна банке у којој је депонован чек. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволите кориснику да измените Рате Ценовник у трансакцијама @@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бео DocType: SMS Center,All Lead (Open),Све Олово (Опен) DocType: Purchase Invoice,Get Advances Paid,Гет аванси apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепите свою фотографию -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Правити +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Правити DocType: Journal Entry,Total Amount in Words,Укупан износ у речи DocType: Workflow State,Stop,стани apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Дошло је до грешке . Један могући разлог би могао бити да нисте сачували форму . Молимо контактирајте суппорт@ерпнект.цом акопроблем и даље постоји . @@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Слетео DocType: Company,Default Terms,Уобичајено Правила DocType: Packing Slip Item,Packing Slip Item,Паковање Слип Итем DocType: POS Profile,Cash/Bank Account,Готовина / банковног рачуна -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности. DocType: Delivery Note,Delivery To,Достава Да apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Атрибут сто је обавезно DocType: Production Planning Tool,Get Sales Orders,Гет продајних налога @@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Стварање документ № DocType: Issue,Issue,Емисија apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Рачун не одговара Цомпани -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за тачка варијанти. нпр Величина, Боја итд" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за тачка варијанти. нпр Величина, Боја итд" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,ВИП Магацин apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1} DocType: BOM Operation,Operation,Операција @@ -908,13 +910,13 @@ DocType: Lead,Organization Name,Име организације DocType: Tax Rule,Shipping State,Достава Држава apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Коммерческие расходы -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Стандардна Куповина +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Стандардна Куповина DocType: GL Entry,Against,Против DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр DocType: Sales Partner,Implementation Partner,Имплементација Партнер apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Салес Ордер {0} је {1} DocType: Opportunity,Contact Info,Контакт Инфо -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Макинг Стоцк записи +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Макинг Стоцк записи DocType: Packing Slip,Net Weight UOM,Тежина УОМ DocType: Item,Default Supplier,Уобичајено Снабдевач DocType: Manufacturing Settings,Over Production Allowance Percentage,Над производњом Исправка Проценат @@ -934,7 +936,7 @@ DocType: Company,Default Currency,Уобичајено валута DocType: Contact,Enter designation of this Contact,Унесите назив овог контакта DocType: Contact Us Settings,Address,Адреса DocType: Expense Claim,From Employee,Од запосленог -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю DocType: Journal Entry,Make Difference Entry,Направите унос Дифференце DocType: Upload Attendance,Attendance From Date,Гледалаца Од датума DocType: Appraisal Template Goal,Key Performance Area,Кључна Перформансе Област @@ -1010,7 +1012,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Неусаглаш DocType: Global Defaults,Current Fiscal Year,Текуће фискалне године DocType: Global Defaults,Disable Rounded Total,Онемогући Роундед Укупно DocType: Lead,Call,Позив -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Уноси"" не могу бити празни" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Уноси"" не могу бити празни" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} ,Trial Balance,Пробни биланс apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Подешавање Запослени @@ -1027,7 +1029,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,На apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров" DocType: Communication,Delivery Status,Статус испоруке DocType: Production Order,Manufacture against Sales Order,Производња против налога за продају -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Остальной мир +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Остальной мир apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставка {0} не може имати Батцх ,Budget Variance Report,Буџет Разлика извештај DocType: Salary Slip,Gross Pay,Бруто Паи @@ -1070,6 +1072,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Место издавања apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,уговор DocType: Report,Disabled,Онеспособљен +DocType: Email Digest,Add Quote,Додај Куоте apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,косвенные расходы apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно @@ -1096,7 +1099,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Циљ DocType: Sales Invoice Item,Edit Description,Измени опис apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Очекивани Датум испоруке је мањи од планираног почетка Датум. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,За добављача +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,За добављача DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Подешавање Тип налога помаже у одабиру овог рачуна у трансакцијама. DocType: Purchase Invoice,Grand Total (Company Currency),Гранд Укупно (Друштво валута) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Укупно Одлазећи @@ -1116,7 +1119,7 @@ DocType: Sales Partner,Target Distribution,Циљна Дистрибуција apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Коментари DocType: Salary Slip,Bank Account No.,Банковни рачун бр DocType: Naming Series,This is the number of the last created transaction with this prefix,То је број последње створеног трансакције са овим префиксом -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Оценка Оцените требуется для Пункт {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Оценка Оцените требуется для Пункт {0} DocType: Quality Inspection Reading,Reading 8,Читање 8 DocType: Sales Partner,Agent,Агент apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Укупно {0} за све ставке је нула, може ли треба променити "дистрибуира пријава по '" @@ -1177,7 +1180,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Ставка Износ поре DocType: Item,Maintain Stock,Одржавајте Стоцк apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Сток уноси већ створене за производно Реда DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Мак: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Од датетиме DocType: Email Digest,For Company,За компаније @@ -1202,14 +1205,14 @@ DocType: HR Settings,Employee Settings,Подешавања запослених ,Batch-Wise Balance History,Групно-Висе Стање Историја apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,То до лист apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,шегрт -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Негативна Количина није дозвољено +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Негативна Количина није дозвољено DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Пореска детаљ сто учитани из тачка мајстора у виду стринг и складиште у овој области. Користи се за таксама и накнадама" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Запослени не може пријавити за себе. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ." DocType: Email Digest,Bank Balance,Стање на рачуну -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Не активна структура плата фоунд фор запосленом {0} и месец DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы , квалификация , необходимые т.д." DocType: Journal Entry Account,Account Balance,Рачун Биланс @@ -1246,9 +1249,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",Датум који ће бити генерисан следећи рачун. То се генерише на достави. DocType: Item Attribute,Item Attribute,Итем Атрибут apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,правительство -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Ставка Варијанте +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Ставка Варијанте DocType: Company,Services,Услуге -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Укупно ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Укупно ({0}) DocType: Cost Center,Parent Cost Center,Родитељ Трошкови центар DocType: Sales Invoice,Source,Извор DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате @@ -1268,7 +1271,7 @@ DocType: Maintenance Schedule,Schedules,Распореди DocType: Purchase Invoice Item,Net Amount,Нето износ DocType: Purchase Order Item Supplied,BOM Detail No,БОМ Детаљ Нема DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додатне Износ попуста (Фирма валута) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Ошибка: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Ошибка: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Молимо креирајте нови налог из контном оквиру . DocType: Maintenance Visit,Maintenance Visit,Одржавање посета apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Кориснички> Кориснички Група> Територија @@ -1286,7 +1289,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Адреса испоруке DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Овај алат помаже вам да ажурирају и поправити количину и вредновање складишту у систему. Обично се користи за синхронизацију вредности система и шта заправо постоји у вашим складиштима. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,У речи ће бити видљив када сачувате напомену Деливери. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Бренд господар. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Бренд господар. DocType: ToDo,Due Date,Дуе Дате DocType: Sales Invoice Item,Brand Name,Бранд Наме DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи @@ -1304,14 +1307,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Банка помирење Изјава DocType: Address,Lead Name,Олово Име ,POS,ПОС -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Отварање Сток Стање +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Отварање Сток Стање apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} мора појавити само једном apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Није дозвољено да транфер више {0} од {1} против нарудзбенице {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нет объектов для вьючных DocType: Shipping Rule Condition,From Value,Од вредности apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Производња Количина је обавезно -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Износи не огледа у банци +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Износи не огледа у банци DocType: Quality Inspection Reading,Reading 4,Читање 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Захтеви за рачун предузећа. DocType: Company,Default Holiday List,Уобичајено Холидаи Лист @@ -1322,7 +1325,7 @@ DocType: Production Planning Tool,Select Sales Orders,Избор продајн ,Material Requests for which Supplier Quotations are not created,Материјални Захтеви за који Супплиер Цитати нису створени apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Да бисте пратили ставки помоћу баркод. Моћи ћете да унесете ставке у испоруци напомени и продаје фактуру за скенирање баркода на ставке. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Означи као Деливеред +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Означи као Деливеред apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направи понуду DocType: Dependent Task,Dependent Task,Зависна Задатак apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0} @@ -1350,7 +1353,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен DocType: Accounts Settings,Credit Controller,Кредитни контролер DocType: Delivery Note,Vehicle Dispatch Date,Отпрема Возила Датум -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено DocType: Company,Default Payable Account,Уобичајено оплате рачуна apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Завершение установки @@ -1378,7 +1381,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима. DocType: Quotation,Term Details,Орочена Детаљи DocType: Manufacturing Settings,Capacity Planning For (Days),Капацитет планирање за (дана) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ниједан од ставки имају било какву промену у количини или вриједности. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ниједан од ставки имају било какву промену у количини или вриједности. DocType: Warranty Claim,Warranty Claim,Гаранција Цлаим ,Lead Details,Олово Детаљи DocType: Purchase Invoice,End date of current invoice's period,Крајњи датум периода актуелне фактуре за @@ -1403,7 +1406,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Уплаћеног изн DocType: Purchase Invoice,Additional Discount,Додатни попуст DocType: Selling Settings,Selling Settings,Продаја Сеттингс apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Онлине Аукције -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Наведите било Количина или вредновања оцену или обоје +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Наведите било Количина или вредновања оцену или обоје apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компанија , месец и Фискална година је обавезно" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Маркетинговые расходы ,Item Shortage Report,Ставка о несташици извештај @@ -1421,7 +1424,7 @@ DocType: Address,Postal,Поштански DocType: Item,Weightage,Веигхтаге apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Изаберите {0} прво. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Текст {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Текст {0} DocType: Territory,Parent Territory,Родитељ Територија DocType: Quality Inspection Reading,Reading 2,Читање 2 DocType: Stock Entry,Material Receipt,Материјал Пријем @@ -1456,7 +1459,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Оставите Енцасхед? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна DocType: Item,Variants,Варијанте -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Маке наруџбенице +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Маке наруџбенице DocType: SMS Center,Send To,Пошаљи apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Sales Team,Contribution to Net Total,Допринос нето укупни @@ -1476,7 +1479,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Тачка није дозвољено да имају Продуцтион Ордер. DocType: DocField,Attach Image,Прикрепите изображение DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета) -DocType: Stock Reconciliation Item,Leave blank if no change,Оставите празно ако нема промене DocType: Sales Order,To Deliver and Bill,Да достави и Билл DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Тиме Протоколи за производњу. @@ -1484,7 +1486,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Нанесите Варехоу apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,БОМ {0} мора да се поднесе DocType: Authorization Control,Authorization Control,Овлашћење за контролу apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Време Пријава за задатке. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Плаћање +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Плаћање DocType: Production Order Operation,Actual Time and Cost,Тренутно време и трошак apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2} DocType: Employee,Salutation,Поздрав @@ -1568,7 +1570,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Табела за ставку која ће бити приказана у веб сајта DocType: Purchase Order Item Supplied,Supplied Qty,Додатна количина DocType: Material Request Item,Material Request Item,Материјал Захтев шифра -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Дерево товарные группы . +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Дерево товарные группы . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки , превышающую или равную текущему номеру строки для этого типа зарядки" ,Item-wise Purchase History,Тачка-мудар Историја куповине apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Црвен @@ -1581,7 +1583,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ров # {0}: Операција {1} није завршен за {2} кти готових производа у производњи заказа # {3}. Плеасе упдате статус операције преко временском дневнику apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,инвестиции DocType: Issue,Resolution Details,Резолуција Детаљи -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Промена УОМ за артикал. DocType: Quality Inspection Reading,Acceptance Criteria,Критеријуми за пријем DocType: Item Attribute,Attribute Name,Назив атрибута apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1} @@ -1595,7 +1596,7 @@ DocType: Appraisal,For Employee Name,За запосленог Име DocType: Holiday List,Clear Table,Слободан Табела DocType: Features Setup,Brands,Брендови DocType: C-Form Invoice Detail,Invoice No,Рачун Нема -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Од наруџбеницу +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Од наруџбеницу apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите се не може применити / отказана пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}" DocType: Activity Cost,Costing Rate,Кошта курс ,Customer Addresses And Contacts,Кориснички Адресе и контакти @@ -1659,9 +1660,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Сатнице apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Показать / скрыть функции, такие как последовательный Нос, POS и т.д." -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0} DocType: Salary Slip,Deduction,Одузимање DocType: Address Template,Address Template,Адреса шаблона apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе @@ -1689,17 +1691,17 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Пратите продајне акције. Пратите води, Куотатионс, продаја Ордер итд из кампање да измери повраћај инвестиције. " DocType: Expense Claim,Approver,Одобраватељ ,SO Qty,ТАКО Кол -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток уноси постоје против складишта {0}, стога не можете поново доделите или промени Варехоусе" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток уноси постоје против складишта {0}, стога не можете поново доделите или промени Варехоусе" DocType: Appraisal,Calculate Total Score,Израчунајте Укупна оцена DocType: Supplier Quotation,Manufacturing Manager,Производња директор apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Сплит Напомена Испорука у пакетима. apps/erpnext/erpnext/hooks.py +68,Shipments,Пошиљке -DocType: Purchase Order,To be delivered to customer,Који ће бити достављен купца +DocType: Purchase Order Item,To be delivered to customer,Који ће бити достављен купца apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Време Пријави статус мора да се поднесе. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Серијски број {0} не припада ниједној Варехоусе apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Подешавање -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Ров # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Ров # DocType: Purchase Invoice,In Words (Company Currency),Речима (Друштво валута) DocType: Pricing Rule,Supplier,Добављач DocType: C-Form,Quarter,Четврт @@ -1719,7 +1721,7 @@ DocType: Currency Exchange,From Currency,Од валутног DocType: DocField,Name,Име apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Износи не огледа у систему +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Износи не огледа у систему DocType: Purchase Invoice Item,Rate (Company Currency),Стопа (Друштво валута) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,другие apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Не могу да нађем ставку која се подудара. Молимо Вас да одаберете неку другу вредност за {0}. @@ -1730,7 +1732,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Изаберите ДОЦТИПЕ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,банкарство apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы получить график" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Нови Трошкови Центар +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Нови Трошкови Центар DocType: Bin,Ordered Quantity,Наручено Количина apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """ DocType: Quality Inspection,In Process,У процесу @@ -1738,7 +1740,7 @@ DocType: Authorization Rule,Itemwise Discount,Итемвисе Попуст DocType: Purchase Order Item,Reference Document Type,Референтна Тип документа apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} против Салес Ордер {1} DocType: Account,Fixed Asset,Исправлена ​​активами -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Серијализоване Инвентар +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Серијализоване Инвентар DocType: Activity Type,Default Billing Rate,Уобичајено обрачуна курс DocType: Time Log Batch,Total Billing Amount,Укупно обрачуна Износ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Потраживања рачуна @@ -1746,6 +1748,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продаја Налог за плаћања DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Време трупци цреатед: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Молимо изаберите исправан рачун DocType: Item,Weight UOM,Тежина УОМ DocType: Employee,Blood Group,Крв Група DocType: Purchase Invoice Item,Page Break,Страна Пауза @@ -1790,7 +1793,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Величина узорка apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Све ставке су већ фактурисано apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Наведите тачну 'Од Предмет бр' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Даље трошкова центри могу да буду под групама, али уноса можете извршити над несрпским групама" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Даље трошкова центри могу да буду под групама, али уноса можете извршити над несрпским групама" DocType: Project,External,Спољни DocType: Features Setup,Item Serial Nos,Итем Сериал Нос apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволе @@ -1847,7 +1850,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Преименовање Тоол apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ажурирање Трошкови DocType: Item Reorder,Item Reorder,Предмет Реордер -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Пренос материјала +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Пренос материјала DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ." DocType: Purchase Invoice,Price List Currency,Ценовник валута DocType: Naming Series,User must always select,Корисник мора увек изабрати @@ -1862,7 +1865,7 @@ DocType: Quality Inspection,Purchase Receipt No,Куповина Пријем Н apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,задаток DocType: System Settings,In Hours,У часовима DocType: Process Payroll,Create Salary Slip,Направи Слип платама -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Очекује стање као по банци +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Очекује стање као по банци apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Источник финансирования ( обязательства) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}" DocType: Appraisal,Employee,Запосленик @@ -1877,7 +1880,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Масовна Маилинг DocType: Page,Standard,Стандард DocType: Rename Tool,File to Rename,Филе Ренаме да -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Схов Плаћања apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента @@ -1933,7 +1936,7 @@ DocType: Authorization Rule,Authorized Value,Овлашћени Вредност DocType: Contact,Enter department to which this Contact belongs,Унесите одељење које се овај контакт припада apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Укупно Абсент apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Јединица мере +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Јединица мере DocType: Fiscal Year,Year End Date,Датум завршетка године DocType: Task Depends On,Task Depends On,Задатак Дубоко У DocType: Lead,Opportunity,Прилика @@ -2008,7 +2011,7 @@ DocType: Note,Note,Приметити DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина DocType: Email Account,Email Ids,Е-маил Идс apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун DocType: Tax Rule,Billing City,Биллинг Цити DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте @@ -2018,12 +2021,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Квалитет DocType: Contact Us Settings,Introduction,Увод DocType: Warranty Claim,Service Address,Услуга Адреса -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Мак 100 редови за Стоцк помирења. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Мак 100 редови за Стоцк помирења. DocType: Stock Entry,Manufacture,Производња apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Молимо вас да Достава Напомена прво DocType: Purchase Invoice,Currency and Price List,Валута и Ценовник DocType: Opportunity,Customer / Lead Name,Заказчик / Ведущий Имя -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Клиренс Дата не упоминается +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Клиренс Дата не упоминается apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,производња DocType: Item,Allow Production Order,Дозволи Ордер Производња apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ред {0} : Датум почетка мора да буде пре крајњег датума @@ -2037,7 +2040,7 @@ DocType: Purchase Receipt,Time at which materials were received,Време у к apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Моје адресе DocType: Stock Ledger Entry,Outgoing Rate,Одлазећи курс apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Организация филиал мастер . -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,или +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,или DocType: Sales Order,Billing Status,Обрачун статус apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Коммунальные расходы apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Изнад @@ -2086,7 +2089,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,В DocType: Notification Control,Purchase Order Message,Куповина поруку Ордер DocType: Tax Rule,Shipping Country,Достава Земља DocType: Upload Attendance,Upload HTML,Уплоад ХТМЛ -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Укупно унапред ({0}) против Реда {1} не може бити већи од Великог \ Укупно ({2})" DocType: Employee,Relieving Date,Разрешење Дате @@ -2103,9 +2106,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Све адресе. DocType: Company,Stock Settings,Стоцк Подешавања DocType: User,Bio,Био -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Управление групповой клиентов дерево . -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Нови Трошкови Центар Име +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Нови Трошкови Центар Име DocType: Leave Control Panel,Leave Control Panel,Оставите Цонтрол Панел apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Не стандардна Адреса шаблона пронађен. Молимо креирајте нови из Подешавања> Штампа и брендирања> Адреса шаблон. DocType: Appraisal,HR User,ХР Корисник @@ -2123,8 +2126,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек Број DocType: Payment Tool Detail,Payment Tool Detail,Плаћање Алат Детаљ ,Sales Browser,Браузер по продажам DocType: Journal Entry,Total Credit,Укупна кредитна -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,местный +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,местный apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы ( активы ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Дужници apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Велики @@ -2134,9 +2137,6 @@ DocType: Purchase Order,Customer Address Display,Кориснички Адрес DocType: Stock Settings,Default Valuation Method,Уобичајено Процена Метод DocType: Production Order Operation,Planned Start Time,Планирано Почетак Време apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак . -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Уобичајено јединица мере за тачке {0} не могу директно мењати, јер \ већ сте направили неку трансакцију (с) са другим УЦГ. Да бисте променили подразумевани УЦГ, \ употреба 'УОМ Замените Утилити "функције под Стоцк модула." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведите курс према претворити једну валуту у другу apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Цитата {0} отменяется apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Преостали дио кредита @@ -2210,6 +2210,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Но Примедбе apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Презадужен DocType: Account,Stock Received But Not Billed,Залиха примљена Али не наплати +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Корен Рачун мора бити група DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Бруто Паи + Заостатак Износ + Енцасхмент Износ - Укупно дедукције DocType: Monthly Distribution,Distribution Name,Дистрибуција Име DocType: Features Setup,Sales and Purchase,Продаја и Куповина @@ -2245,12 +2246,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} DocType: Quality Inspection,Quality Inspection,Провера квалитета apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Ектра Смалл -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Счет {0} заморожен DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,ПЛ или БС -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентар Ниво DocType: Stock Entry,Subcontract,Подуговор @@ -2289,7 +2290,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Долазни контрола квалитета. DocType: Purchase Order Item,Returned Qty,Вратио ком DocType: Employee,Exit,Излаз -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Корен Тип је обавезно +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Корен Тип је обавезно apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Серийный номер {0} создан DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице" DocType: Employee,You can enter any date manually,Можете да ручно унесете било који датум @@ -2315,13 +2316,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Реордер Ниво DocType: Attendance,Attendance Date,Гледалаца Датум DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распада на основу зараде и дедукције. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге DocType: Address,Preferred Shipping Address,Жељени Адреса испоруке DocType: Purchase Receipt Item,Accepted Warehouse,Прихваћено Магацин DocType: Bank Reconciliation Detail,Posting Date,Постављање Дате DocType: Item,Valuation Method,Процена Метод +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Није могуће пронаћи курс за {0} до {1} DocType: Sales Invoice,Sales Team,Продаја Тим -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Дупликат унос +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дупликат унос DocType: Serial No,Under Warranty,Под гаранцијом apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Грешка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,У речи ће бити видљив када сачувате продајних налога. @@ -2370,7 +2372,7 @@ DocType: Quality Inspection,Outgoing,Друштвен DocType: Material Request,Requested For,Тражени За DocType: Quotation Item,Against Doctype,Против ДОЦТИПЕ DocType: Delivery Note,Track this Delivery Note against any Project,Прати ову напомену Испорука против било ког пројекта -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Корневая учетная запись не может быть удалена +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Корневая учетная запись не может быть удалена apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Схов Сток уноси ,Is Primary Address,Примарна Адреса DocType: Production Order,Work-in-Progress Warehouse,Рад у прогресу Магацин @@ -2399,7 +2401,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кол ,Billed Amount,Изграђена Износ DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Гет Упдатес -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Додајте неколико узорака евиденцију apps/erpnext/erpnext/config/hr.py +210,Leave Management,Оставите Манагемент DocType: Event,Groups,Групе @@ -2411,8 +2413,8 @@ DocType: Payment Tool,Against Vouchers,Против Ваучери apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Брзо Помоћ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0} DocType: Features Setup,Sales Extras,Продаја Екстра -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет на счет {1} против МВЗ {2} будет превышать {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет на счет {1} против МВЗ {2} будет превышать {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума""" ,Stock Projected Qty,Пројектовани Стоцк Кти @@ -2496,7 +2498,7 @@ DocType: Lead,From Customer,Од купца apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Звонки DocType: Project,Total Costing Amount (via Time Logs),Укупно Кошта Износ (преко Тиме Протоколи) DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Заказ на {0} не представлено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Заказ на {0} не представлено ,Projected,пројектован apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по - доставки и избыточного бронирования по пункту {0} как количестве 0 @@ -2551,7 +2553,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Купца или добављача Детаљи apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,набор DocType: Lead,Lead Owner,Олово Власник -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Је потребно Складиште +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Је потребно Складиште DocType: Employee,Marital Status,Брачни статус DocType: Stock Settings,Auto Material Request,Ауто Материјал Захтев DocType: Time Log,Will be updated when billed.,Да ли ће се ажурирати када наплаћени. @@ -2560,7 +2562,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения DocType: Sales Invoice,Against Income Account,Против приход apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Испоручено -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечни Дистрибуција Проценат DocType: Territory,Territory Targets,Територија Мете DocType: Delivery Note,Transporter Info,Транспортер Инфо @@ -2573,11 +2575,11 @@ DocType: POS Profile,Update Stock,Упдате Стоцк apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM ." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,БОМ курс apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Јоурнал Ентриес {0} су УН-линкед +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Јоурнал Ентриес {0} су УН-линкед apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Снимање свих комуникација типа е-маил, телефон, цхат, посете, итд" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Молимо да наведете заокружују трошка у компанији DocType: Purchase Invoice,Terms,услови -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Цреате Нев +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Цреате Нев DocType: Buying Settings,Purchase Order Required,Наруџбенице Обавезно ,Item-wise Sales History,Тачка-мудар Продаја Историја DocType: Expense Claim,Total Sanctioned Amount,Укупан износ санкционисан @@ -2588,7 +2590,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Ссылка Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Број партије је обавезна за ставку {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,То јекорен продаје човек и не може се мењати . ,Stock Ledger,Берза Леџер -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Оцени: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Оцени: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Плата Слип Одбитак apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Белешке apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Изаберите групу чвор прво. @@ -2616,7 +2618,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Утовар DocType: BOM Replace Tool,BOM Replace Tool,БОМ Замена алата apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон DocType: Sales Order Item,Supplier delivers to Customer,Добављач доставља клијенту -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Покажи пореза распада +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Покажи пореза распада apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент ' производится ' @@ -2646,7 +2648,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Објављивање Доступност apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас. ,Stock Ageing,Берза Старење -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' је онемогућен +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' је онемогућен apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави као Опен DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Пошаљи аутоматске поруке е-поште у Контакте о достављању трансакцијама. apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Тачка 3 @@ -2688,7 +2690,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,основ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Сток трансакције пре {0} су замрзнути apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку "" Generate Расписание """ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Да Дате треба да буде исти као Од датума за полудневни одсуство -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения DocType: Salary Structure,Salary Structure,Плата Структура @@ -2697,7 +2699,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl , са приоритетом. Цена Правила: {0}" DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ваздушна линија -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Питање Материјал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Питање Материјал DocType: Material Request Item,For Warehouse,За Варехоусе DocType: Employee,Offer Date,Понуда Датум DocType: Hub Settings,Access Token,Приступ токен @@ -2736,9 +2738,9 @@ DocType: C-Form,Amended From,Измењена од apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,сырье DocType: Leave Application,Follow via Email,Пратите преко е-поште DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи . Вы не можете удалить этот аккаунт . +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи . Вы не можете удалить этот аккаунт . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Молимо Вас да изаберете датум постања први apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Датум отварања треба да буде пре затварања Дате DocType: Leave Control Panel,Carry Forward,Пренети @@ -2765,10 +2767,10 @@ DocType: Quality Inspection,Item Serial No,Ставка Сериал но apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора бити смањена за {1} или би требало да повећа толеранцију преливања apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Укупно Поклон apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,час -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Серијализованом артикла {0} не може да се ажурира \ користећи Сток помирење" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Пребаци Материјал добављачу +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Пребаци Материјал добављачу apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении DocType: Lead,Lead Type,Олово Тип apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Направи понуду @@ -2780,6 +2782,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Нови БОМ нако DocType: Features Setup,Point of Sale,Поинт оф Сале DocType: Account,Tax,Порез apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Ред {0}: {1} није валидан {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Од производа Бундле DocType: Production Planning Tool,Production Planning Tool,Планирање производње алата DocType: Quality Inspection,Report Date,Извештај Дате DocType: C-Form,Invoices,Рачуни @@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,П DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и доступност DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица. DocType: Pricing Rule,Customer Group,Кориснички Група -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} DocType: Item,Website Description,Вебсајт Опис DocType: Serial No,AMC Expiry Date,АМЦ Датум истека ,Sales Register,Продаја Регистрација @@ -2806,8 +2809,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину DocType: GL Entry,Against Voucher Type,Против Вауцер Типе DocType: Item,Attributes,Атрибути -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Гет ставке -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Пожалуйста, введите списать счет" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Гет ставке +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Пожалуйста, введите списать счет" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последњи Низ Датум DocType: DocField,Image,Слика apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Маке Акциза фактура @@ -2825,7 +2828,7 @@ DocType: Leave Allocation,New Leaves Allocated,Нови Леавес Издво apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения DocType: Project,Expected End Date,Очекивани датум завршетка DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,коммерческий +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,коммерческий apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета DocType: Cost Center,Distribution Id,Дистрибуција Ид apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Потрясающие услуги @@ -2846,7 +2849,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,К DocType: Customer,Default Receivable Accounts,Уобичајено Рецеивабле Аццоунтс DocType: Tax Rule,Billing State,Тецх Стате DocType: Item Reorder,Transfer,Пренос -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова ) DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Дуе Дате обавезна apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0 @@ -2860,7 +2863,7 @@ DocType: Quality Inspection,Delivery Note No,Испорука Напомена DocType: Company,Retail,Малопродаја apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Клиент {0} не существует DocType: Attendance,Absent,Одсутан -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Производ Бундле +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Производ Бундле apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ред {0}: Погрешна референца {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купите порези и таксе Темплате DocType: Upload Attendance,Download Template,Преузмите шаблон @@ -2875,21 +2878,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Зарада и дедукције apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Счет {0} не может быть группа apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Регија -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама . -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама . +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен DocType: Holiday List,Weekly Off,Недељни Искључено DocType: Fiscal Year,"For e.g. 2012, 2012-13","За нпр 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Привремени Добитак / Губитак (кредит) DocType: Sales Invoice,Return Against Sales Invoice,Повратак против продаје фактуру apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Тачка 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Молимо поставите подразумевану вредност {0} у компанији {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Молимо поставите подразумевану вредност {0} у компанији {1} DocType: Serial No,Creation Time,Време креирања apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Укупан приход DocType: Sales Invoice,Product Bundle Help,Производ Бундле Помоћ ,Monthly Attendance Sheet,Гледалаца Месечни лист apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Нема података фоунд apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Гет ставки из производа Бундле +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Гет ставки из производа Бундле apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Счет {0} неактивен DocType: GL Entry,Is Advance,Да ли Адванце apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Гледалаца Од Датум и радног То Дате је обавезна @@ -2922,7 +2925,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Обрачун Износ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверный количество, указанное для элемента {0} . Количество должно быть больше 0 ." apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Пријаве за одмор. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,судебные издержки DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Дан у месецу на којем би аутоматски ће се генерисати нпр 05, 28 итд" DocType: Sales Invoice,Posting Time,Постављање Време @@ -2936,7 +2939,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нови Кориснички Приход apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Командировочные расходы DocType: Maintenance Visit,Breakdown,Слом -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију! @@ -2986,7 +2989,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Цит DocType: Stock Settings,Role Allowed to edit frozen stock,Улога дозвољено да мењате замрзнуте залихе ,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Все Группы клиентов -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Пореска Шаблон је обавезно. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута) @@ -3031,7 +3034,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изаберите Фискална година ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри DocType: Hub Settings,Name Token,Име токен -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Стандардна Продаја +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Стандардна Продаја apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно DocType: Serial No,Out of Warranty,Од гаранције DocType: BOM Replace Tool,Replace,Заменити @@ -3087,7 +3090,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Ставка (%) DocType: Stock Entry Detail,Additional Cost,Додатни трошак apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансовый год Дата окончания apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Направи понуду добављача +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Направи понуду добављача DocType: Quality Inspection,Incoming,Долазни DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Смањите Зарада за дозволу без плате (ЛВП) @@ -3162,7 +3165,7 @@ DocType: Sales Invoice,Paid Amount,Плаћени Износ ,Available Stock for Packing Items,На располагању лагер за паковање ставке DocType: Item Variant,Item Variant,Итем Варијанта apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Постављање Ова адреса шаблон као подразумевани, јер не постоји други подразумевани" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Управљање квалитетом DocType: Production Planning Tool,Filter based on customer,Филтер на бази купца DocType: Payment Tool Detail,Against Voucher No,Против ваучера Но @@ -3173,7 +3176,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Родитељ тачка Група apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} за {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Цост центри -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Складишта. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Складишта. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ров # {0}: ТИМИНГС сукоби са редом {1} DocType: Opportunity,Next Contact,Следећа Контакт @@ -3273,7 +3276,7 @@ DocType: Features Setup,Item Advanced,Ставка Напредна DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Када неки од селектираних трансакција "Послао", е поп-уп аутоматски отворила послати емаил на вези "Контакт" у тој трансакцији, са трансакцијом као прилог. Корисник може или не може да пошаље поруку." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальные настройки DocType: Employee Education,Employee Education,Запослени Образовање -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. DocType: Salary Slip,Net Pay,Нето плата DocType: Account,Account,рачун apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серийный номер {0} уже получил @@ -3287,7 +3290,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,От DocType: Email Digest,Email Digest,Е-маил Дигест DocType: Delivery Note,Billing Address Name,Адреса за наплату Име apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Робне куце -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Систем Стање +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Систем Стање DocType: Workflow,Is Active,Је активан apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Нет учетной записи для следующих складов apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Први Сачувајте документ. @@ -3344,7 +3347,7 @@ DocType: Address Template,"

Default Template

{% ако емаил_ид%} е-маил: {{емаил_ид}} & лт; бр & гт ; {% ЕНДИФ -%} " DocType: Salary Slip Deduction,Default Amount,Уобичајено Износ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Складиште није пронађен у систему +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Складиште није пронађен у систему apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Овај месец је Преглед DocType: Quality Inspection Reading,Quality Inspection Reading,Провера квалитета Рединг apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Замрзни акције старије од"" треба да буде мање од %d дана." @@ -3384,7 +3387,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Дропбок дозвољен приступ DocType: Dropbox Backup,Weekly,Недељни DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Нпр. смсгатеваи.цом / апи / сенд_смс.цги -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Пријем +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Пријем DocType: Maintenance Visit,Fully Completed,Потпуно Завршено apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Комплетна DocType: Employee,Educational Qualification,Образовни Квалификације @@ -3396,7 +3399,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Куповина Мастер менаџер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}" -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Главни Извештаји +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Главни Извештаји apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До данас не може бити раније од датума DocType: Purchase Receipt Item,Prevdoc DocType,Превдоц ДОЦТИПЕ apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Додај / измени Прицес @@ -3456,7 +3459,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,рачун DocType: Item,List this Item in multiple groups on the website.,Наведи ову ставку у више група на сајту. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Молимо вас да проверите Мулти валута опцију да дозволи рачуне са другој валути apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Итем: {0} не постоји у систему -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен DocType: Payment Reconciliation,Get Unreconciled Entries,Гет неусаглашених уносе DocType: Cost Center,Budgets,Буџети apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Ажурирано @@ -3586,7 +3589,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Скр DocType: Employee,Applicable Holiday List,Важећи Холидаи Листа DocType: Employee,Cheque,Чек apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Серия Обновлено -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Тип отчета является обязательным +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Тип отчета является обязательным DocType: Item,Serial Number Series,Серијски број серија apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Малопродаја и велепродаја @@ -3608,7 +3611,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Итем Цене DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу. DocType: Period Closing Voucher,Period Closing Voucher,Период Затварање ваучера -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Мастер Прайс-лист . +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Мастер Прайс-лист . DocType: Task,Review Date,Прегледајте Дате DocType: Purchase Invoice,Advance Payments,Адванце Плаћања DocType: DocPerm,Level,Ниво @@ -3616,7 +3619,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Он Нет Укупно apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же , как производственного заказа" apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Нема дозволе за коришћење средства наплате apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'Нотифицатион Емаил Аддрессес' не указано се понављају и% с -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Валута не може да се промени након што уносе користите неки други валуте +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Валута не може да се промени након што уносе користите неки други валуте DocType: Company,Round Off Account,Заокружити рачун apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,административные затраты apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг @@ -3679,7 +3682,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржав DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,План време дневнике ван Воркстатион радног времена. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} уже представлен ,Items To Be Requested,Артикли бити затражено -DocType: Purchase Order,Get Last Purchase Rate,Гет Ласт Рате Куповина DocType: Time Log,Billing Rate based on Activity Type (per hour),Обрачун курс заснован на врсти дјелатности (по сату) DocType: Company,Company Info,Подаци фирме apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Компании e-mail ID не найден, следовательно, Почта не отправляется" @@ -3689,7 +3691,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Датум почетка године DocType: Attendance,Employee Name,Запослени Име DocType: Sales Invoice,Rounded Total (Company Currency),Заобљени Укупно (Друштво валута) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна. DocType: Purchase Common,Purchase Common,Куповина Заједнички apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите . DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима. @@ -3703,7 +3705,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Рачуни подигао купцима. DocType: DocField,Default,Уобичајено apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} је додао претплатници DocType: Maintenance Schedule,Schedule,Распоред DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Дефинисати буџет за ову трошкова Центра. Да бисте поставили буџета акцију, погледајте "Компанија Листа"" @@ -3720,7 +3722,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,образовање DocType: Selling Settings,Campaign Naming By,Кампания Именование По DocType: Employee,Current Address Is,Тренутна Адреса Је -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Опција. Поставља подразумевану валуту компаније, ако није наведено." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Опција. Поставља подразумевану валуту компаније, ако није наведено." DocType: Address,Office,Канцеларија apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Стандартные отчеты apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Рачуноводствене ставке дневника. @@ -3728,17 +3730,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно н apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Молимо изаберите Емплоиее Рецорд први. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Да бисте креирали пореском билансу -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Унесите налог Екпенсе +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Унесите налог Екпенсе DocType: Account,Stock,Залиха DocType: Employee,Current Address,Тренутна адреса DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако ставка је варијанта неким другим онда опис, слике, цене, порези итд ће бити постављен из шаблона, осим ако изричито наведено" DocType: Serial No,Purchase / Manufacture Details,Куповина / Производња Детаљи -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Серија Инвентар +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Серија Инвентар DocType: Employee,Contract End Date,Уговор Датум завршетка DocType: Sales Order,Track this Sales Order against any Project,Прати овај продајни налог против било ког пројекта DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Повуците продајне налоге (чека да испоручи) на основу наведених критеријума DocType: DocShare,Document Type,Доцумент Типе -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Од понуде добављача +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Од понуде добављача DocType: Deduction Type,Deduction Type,Одбитак Тип DocType: Attendance,Half Day,Пола дана DocType: Pricing Rule,Min Qty,Мин Кол-во @@ -3785,7 +3787,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Размисли apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Стварна ком је обавезна apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,кредитна картица DocType: BOM,Item to be manufactured or repacked,Ставка да буду произведени или препакује -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций . +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций . DocType: Purchase Invoice,Next Date,Следећи датум DocType: Employee Education,Major/Optional Subjects,Мајор / Опциони предмети apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Молимо вас да унесете таксе и трошкове @@ -3804,8 +3806,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Маке Вар apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок оставите апликације по одељењу. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Корпа је празна DocType: Production Order,Actual Operating Cost,Стварни Оперативни трошкови -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Корневая не могут быть изменены . -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Додељена сума не може већи од износа унадустед +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Корневая не могут быть изменены . +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Додељена сума не може већи од износа унадустед DocType: Manufacturing Settings,Allow Production on Holidays,Дозволите производња на празницима DocType: Sales Order,Customer's Purchase Order Date,Наруџбенице купца Датум apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капитал Сток @@ -3828,16 +3830,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Пола дана) DocType: Supplier,Credit Days,Кредитни Дана DocType: Leave Type,Is Carry Forward,Је напред Царри -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Се ставке из БОМ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Се ставке из БОМ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Саставница apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Партија Тип и Странка је потребно за примања / обавезе рачуна {1} DocType: Dropbox Backup,Send Notifications To,Слање обавештења -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Реф Датум +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Реф Датум DocType: Employee,Reason for Leaving,Разлог за напуштање DocType: Expense Claim Detail,Sanctioned Amount,Санкционисани Износ DocType: GL Entry,Is Opening,Да ли Отварање apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Счет {0} не существует +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Счет {0} не существует DocType: Account,Cash,Готовина DocType: Employee,Short biography for website and other publications.,Кратка биографија за сајт и других публикација. diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index 773c829e08..7b4bd994d7 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta krävs för prislista {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen. DocType: Purchase Order,Customer Contact,Kundkontakt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Från Materialförfrågan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Från Materialförfrågan apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Trä DocType: Job Applicant,Job Applicant,Arbetssökande apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Inga fler resultat. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. För att upprätthålla kunden unika prodkt kod och att göra den sökbar baseras på deras kod, använd detta alternativ" DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Visar varianter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Kvantitet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Kvantitet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (skulder) DocType: Employee Education,Year of Passing,Passerande År apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,I Lager @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Sk apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sjukvård DocType: Purchase Invoice,Monthly,Månadsvis apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Försenad betalning (dagar) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodicitet apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-Postadress apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Försvar DocType: Company,Abbr,Förkortning DocType: Appraisal Goal,Score (0-5),Poäng (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Rad # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rad # {0}: DocType: Delivery Note,Vehicle No,Fordons nr apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Välj Prislista DocType: Production Order Operation,Work In Progress,Pågående Arbete @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Välj apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklam apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samma Företaget anges mer än en gång DocType: Employee,Married,Gift +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ej tillåtet för {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0} DocType: Payment Reconciliation,Reconcile,Avstämma apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Matvaror DocType: Quality Inspection Reading,Reading 1,Avläsning 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Skapa Bank inlägg apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionsfonder -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Lagret är obligatoriskt om kontotyp är Lager +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Lagret är obligatoriskt om kontotyp är Lager DocType: SMS Center,All Sales Person,Alla försäljningspersonal DocType: Lead,Person Name,Namn DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Markera om återkommande order, avmarkera för att stoppa återkommande eller ange Slutdatum" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Från {0} till {1} DocType: Item,Copy From Item Group,Kopiera från artikelgrupp DocType: Journal Entry,Opening Entry,Öppnings post -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} är obligatoriskt +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} är obligatoriskt DocType: Stock Entry,Additional Costs,Merkostnader -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp. DocType: Lead,Product Enquiry,Produkt Förfrågan DocType: Standard Reply,Owner,Ägare apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ange företaget först @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Hämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Kommer att uppdateras efter fakturan skickas. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Inställningar för HR-modul DocType: SMS Center,SMS Center,SMS Center DocType: BOM Replace Tool,New BOM,Ny BOM @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Exekv apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den första användaren blir System Manager (du kan ändra detta senare). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detaljer om de åtgärder som genomförs. DocType: Serial No,Maintenance Status,Underhåll Status -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Produkter och prissättning +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Produkter och prissättning apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Välj anställd för vilken du skapar bedömning. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostnadsställe {0} tillhör inte bolaget {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Åtkomstnyckel DocType: Payment Tool,Reference No,Referensnummer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Lämna Blockerad apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Årlig +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årlig DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr DocType: Material Request Item,Min Order Qty,Min Order kvantitet @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Typ DocType: Sales Invoice Item,Delivery Note,Följesedel DocType: Dropbox Backup,Allow Dropbox Access,Tillåt Dropbox Tillgång apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Ställa in skatter -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter DocType: Workstation,Rent Cost,Hyr Kostnad @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,I takt med vilket kundens Valuta omvandlas till kundens basvaluta DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Finns i BOM, följesedel, Inköp Faktura, produktionsorder, inköpsorder, inköpskvitto, Försäljning Faktura, kundorder, införande i lager, Tidrapport" DocType: Item Tax,Tax Rate,Skattesats -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Välj Punkt -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Välj Punkt +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Produkt: {0} förvaltade satsvis, kan inte förenas med \ Lagersammansättning, använd istället Lageranteckning" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rad # {0}: Batch nr måste vara samma som {1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din e-postadress apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Se bifogad fil DocType: Purchase Order,% Received,% Emot -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Inställning Redan Komplett !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Inställning Redan Komplett !! ,Finished Goods,Färdiga Varor DocType: Delivery Note,Instructions,Instruktioner DocType: Quality Inspection,Inspected By,Inspekteras av @@ -371,7 +372,7 @@ DocType: Issue,Attachment,Bifogning apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan inte ställas in för koncernens kostnadsställe DocType: Account,Cost of Goods Sold,Kostnad för sålda varor DocType: Purchase Invoice,Yearly,Årlig -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Ange kostnadsställe +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ange kostnadsställe DocType: Journal Entry Account,Sales Order,Kundorder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Säljkurs DocType: Purchase Order,Start date of current order's period,Startdatum för aktuell beställning period @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Inte Tillämpbar apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Semester topp. DocType: Material Request Item,Required Date,Obligatorisk Datum DocType: Delivery Note,Billing Address,Fakturaadress -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Ange Artikelkod. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ange Artikelkod. DocType: BOM,Costing,Kostar DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Om markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totalt Antal @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,Att Leverera DocType: Purchase Invoice Item,Item,Objekt DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr) DocType: Account,Profit and Loss,Resultaträkning -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Hantera Underleverantörer +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Hantera Underleverantörer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Möbler och Armaturer DocType: Quotation,Rate at which Price list currency is converted to company's base currency,I takt med vilket Prislistans valuta omvandlas till företagets basvaluta apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Kontot {0} tillhör inte företaget: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kunddatabas. DocType: Quotation,Quotation To,Offert Till DocType: Lead,Middle Income,Medelinkomst apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Öppning (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ DocType: Purchase Order Item,Billed Amt,Fakturerat ant. DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ett aktuell lagerlokal mot vilken lager noteringar görs. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Installera dropbox python-modul DocType: Employee,Passport Number,Passnummer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Chef -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Från inköpskvitto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Från inköpskvitto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samma objekt har angetts flera gånger. DocType: SMS Settings,Receiver Parameter,Mottagare Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma" @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Me DocType: Pricing Rule,Sales Manager,FÖRSÄLJNINGSCHEF apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Byt namn DocType: Journal Entry,Write Off Amount,Avskrivningsbelopp -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Tillåt användaren +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Tillåt användaren DocType: Journal Entry,Bill No,Fakturanr DocType: Purchase Invoice,Quarterly,Kvartals DocType: Selling Settings,Delivery Note Required,Följesedel Krävs @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,Garanti Förfallodatum DocType: Material Request Item,Quantity and Warehouse,Kvantitet och Lager DocType: Sales Invoice,Commission Rate (%),Provisionsandel (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Mot kupongtyp måste vara en av kundorder, försäljningsfakturan eller journalanteckning" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Det går inte att hitta växelkurs apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Välkommen DocType: Journal Entry,Credit Card Entry,Kreditkorts logg @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Planerat Sluttid ,Sales Person Target Variance Item Group-Wise,Försäljningen Person Mål Varians Post Group-Wise DocType: Dropbox Backup,Daily,Dagligen -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren DocType: Delivery Note,Customer's Purchase Order No,Kundens inköpsorder Nr DocType: Employee,Cell Number,Mobilnummer +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Automaterial Framställningar Generated apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Förlorade apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi @@ -635,7 +637,7 @@ DocType: ToDo,High,Hög apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor DocType: Opportunity,Maintenance,Underhåll DocType: User,Male,Man -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Inköpskvitto nummer som krävs för artikel {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Inköpskvitto nummer som krävs för artikel {0} DocType: Item Attribute Value,Item Attribute Value,Produkt Attribut Värde apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Säljkampanjer. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -664,7 +666,7 @@ DocType: Quality Inspection Reading,Reading 7,Avläsning 7 DocType: Address,Personal,Personligt DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journalanteckning {0} är kopplad mot Beställning {1}, kolla om det ska dras i förskott i denna faktura." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journalanteckning {0} är kopplad mot Beställning {1}, kolla om det ska dras i förskott i denna faktura." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Kontor underhållskostnader apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ange Artikel först @@ -738,7 +740,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Utvecklingssamtal. DocType: Sales Invoice Item,Stock Details,Lager Detaljer apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Värde apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Butiksförsäljnig -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '" DocType: Account,Balance must be,Balans måste vara DocType: Hub Settings,Publish Pricing,Publicera prissättning DocType: Notification Control,Expense Claim Rejected Message,Räkning avvisas meddelande @@ -773,7 +775,7 @@ DocType: Production Planning Tool,Production Orders,Produktionsorder apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balans Värde apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Försäljning Prislista apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicera till synkroniseringsobjekt -DocType: GL Entry,Account Currency,Konto Valuta +DocType: Bank Reconciliation,Account Currency,Konto Valuta apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Ango Avrundningskonto i bolaget DocType: Purchase Receipt,Range,Intervall DocType: Supplier,Default Payable Accounts,Standard avgiftskonton @@ -811,7 +813,7 @@ DocType: Contact Us Settings,Address Line 1,Adress Linje 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians ,Company Name,Företagsnamn DocType: SMS Center,Total Message(s),Totalt Meddelande (er) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Välj föremål för Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Välj föremål för Transfer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visa en lista över alla hjälp videos DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Välj konto chefen för banken, där kontrollen avsattes." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillåt användare att redigera prislista i transaktioner @@ -833,7 +835,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Vit DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna) DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Bifoga din bild -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Göra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Göra DocType: Journal Entry,Total Amount in Words,Total mängd i ord DocType: Workflow State,Stop,Stoppa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår. @@ -854,7 +856,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landad kostna DocType: Company,Default Terms,Standardvillkor DocType: Packing Slip Item,Packing Slip Item,Följesedels artikel DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde. DocType: Delivery Note,Delivery To,Leverans till apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Attributtabell är obligatoriskt DocType: Production Planning Tool,Get Sales Orders,Hämta kundorder @@ -876,7 +878,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Skapande Dokument nr DocType: Issue,Issue,Problem apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Kontot inte överens med bolaget -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Egenskaper för produktvarianter. t.ex. storlek, färg etc." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Egenskaper för produktvarianter. t.ex. storlek, färg etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Lager apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Löpnummer {0} är under underhållsavtal upp {1} DocType: BOM Operation,Operation,Funktion @@ -884,13 +886,13 @@ DocType: Lead,Organization Name,Organisationsnamn DocType: Tax Rule,Shipping State,Frakt State apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter från kvitton"" -knappen" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Försäljnings Kostnader -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standard handla +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard handla DocType: GL Entry,Against,Mot DocType: Item,Default Selling Cost Center,Standard Kostnadsställe Försäljning DocType: Sales Partner,Implementation Partner,Genomförande Partner apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Kundorder {0} är {1} DocType: Opportunity,Contact Info,Kontaktinformation -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Göra Stock Inlägg +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Göra Stock Inlägg DocType: Packing Slip,Net Weight UOM,Nettovikt UOM DocType: Item,Default Supplier,Standard Leverantör DocType: Manufacturing Settings,Over Production Allowance Percentage,Överproduktion Tillåter Procent @@ -910,7 +912,7 @@ DocType: Company,Default Currency,Standard Valuta DocType: Contact,Enter designation of this Contact,Ange beteckning för denna Kontakt DocType: Contact Us Settings,Address,Adress DocType: Expense Claim,From Employee,Från anställd -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll" +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll" DocType: Journal Entry,Make Difference Entry,Skapa Differensinlägg DocType: Upload Attendance,Attendance From Date,Närvaro Från datum DocType: Appraisal Template Goal,Key Performance Area,Nyckelperformance Områden @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Sonade Betalningsin DocType: Global Defaults,Current Fiscal Year,Innevarande räkenskapsår DocType: Global Defaults,Disable Rounded Total,Inaktivera avrundat Totalbelopp DocType: Lead,Call,Ring -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'poster' kan inte vara tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'poster' kan inte vara tomt apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1} ,Trial Balance,Trial Balans apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Ställa in Anställda @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidi apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp" DocType: Communication,Delivery Status,Leveransstatus DocType: Production Order,Manufacture against Sales Order,Tillverkning mot kundorder -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Resten av världen +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resten av världen apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan inte ha Batch ,Budget Variance Report,Budget Variationsrapport DocType: Salary Slip,Gross Pay,Bruttolön @@ -1047,6 +1049,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Utgivningsplats apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakt DocType: Report,Disabled,Inaktiverad +DocType: Email Digest,Add Quote,Lägg Citat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekta kostnader apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt @@ -1073,7 +1076,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Mål DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Förväntad leveransdatum är mindre än planerat startdatum. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,För Leverantör +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,För Leverantör DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ställa Kontotyp hjälper i att välja detta konto i transaktioner. DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Företagsvaluta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totalt Utgående @@ -1093,7 +1096,7 @@ DocType: Sales Partner,Target Distribution,Target Fördelning apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Kommentarer DocType: Salary Slip,Bank Account No.,Bankkonto nr DocType: Naming Series,This is the number of the last created transaction with this prefix,Detta är numret på den senast skapade transaktionen med detta prefix -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Värderings takt som krävs för produkt {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Värderings takt som krävs för produkt {0} DocType: Quality Inspection Reading,Reading 8,Avläsning 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Totalt {0} för alla objekt är noll, kan du bör ändra "Fördela avgifter som grundas på"" @@ -1154,7 +1157,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Produkt skattebeloppet DocType: Item,Maintain Stock,Behåll Lager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Aktie Inlägg redan skapats för produktionsorder DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen" +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Från Daterad tid DocType: Email Digest,For Company,För Företag @@ -1179,13 +1182,13 @@ DocType: HR Settings,Employee Settings,Personal Inställningar ,Batch-Wise Balance History,Batchvis Balans Historik apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Att Göra Lista apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Lärling -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negativ Antal är inte tillåtet +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativ Antal är inte tillåtet DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Anställd kan inte anmäla sig själv. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare." DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Ingen aktiv lönesättning hittades för anställd {0} och månaden DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv" DocType: Journal Entry Account,Account Balance,Balanskonto @@ -1222,9 +1225,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",Det datum då nästa faktura kommer att genereras. Det genereras på skicka. DocType: Item Attribute,Item Attribute,Produkt Attribut apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Produkt Varianter +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Produkt Varianter DocType: Company,Services,Tjänster -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Totalt ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Totalt ({0}) DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe DocType: Sales Invoice,Source,Källa DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön @@ -1244,7 +1247,7 @@ DocType: Maintenance Schedule,Schedules,Scheman DocType: Purchase Invoice Item,Net Amount,Nettobelopp DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbeloppet (Företagsvaluta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Fel: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fel: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Skapa nytt konto från kontoplan. DocType: Maintenance Visit,Maintenance Visit,Servicebesök apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kund> Kundgrupp > Område @@ -1262,7 +1265,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Leverans Adress DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord kommer att synas när du sparar följesedel. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Huvudmärke +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Huvudmärke DocType: ToDo,Due Date,Förfallodatum DocType: Sales Invoice Item,Brand Name,Varumärke DocType: Purchase Receipt,Transporter Details,Transporter Detaljer @@ -1280,14 +1283,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Bank Avstämning Uttalande DocType: Address,Lead Name,Prospekt Namn ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Ingående lagersaldo +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Ingående lagersaldo apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} måste bara finnas en gång apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ej tillåtet att flytta mer {0} än {1} mot beställning {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Inga produkter att packa DocType: Shipping Rule Condition,From Value,Från Värde apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Belopp som inte återspeglas i bank +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Belopp som inte återspeglas i bank DocType: Quality Inspection Reading,Reading 4,Avläsning 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Anspråk på företagets bekostnad. DocType: Company,Default Holiday List,Standard kalender @@ -1298,7 +1301,7 @@ DocType: Production Planning Tool,Select Sales Orders,Välj kundorder ,Material Requests for which Supplier Quotations are not created,Material Begäran för vilka leverantörsofferter är inte skapade apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Om du vill spåra objekt med streckkod. Du kommer att kunna komma in poster i följesedeln och fakturan genom att skanna streckkoder av objekt. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Markera som levereras +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Markera som levereras apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Skapa offert DocType: Dependent Task,Dependent Task,Beroende Uppgift apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0} @@ -1326,7 +1329,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} avbryts eller stoppas DocType: Accounts Settings,Credit Controller,Kreditcontroller DocType: Delivery Note,Vehicle Dispatch Date,Fordon Avgångs Datum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat DocType: Company,Default Payable Account,Standard betalkonto apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Installationen är klar @@ -1354,7 +1357,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter. DocType: Quotation,Term Details,Term Detaljer DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitetsplanering för (Dagar) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde. DocType: Warranty Claim,Warranty Claim,Garantianspråk ,Lead Details,Prospekt Detaljer DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell faktura period @@ -1379,7 +1382,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Betald Belopp (Company val DocType: Purchase Invoice,Additional Discount,Ytterligare rabatt DocType: Selling Settings,Selling Settings,Försälja Inställningar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Ange antingen Kvantitet eller Värderingsomsättning eller båda +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Ange antingen Kvantitet eller Värderingsomsättning eller båda apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Företag, månad och räkenskapsår är obligatorisk" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marknadsföringskostnader ,Item Shortage Report,Produkt Brist Rapportera @@ -1397,7 +1400,7 @@ DocType: Address,Postal,Post DocType: Item,Weightage,Vikt apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundgrupp finns med samma namn, ändra Kundens namn eller döp om kundgruppen" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Välj {0} först. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0} DocType: Territory,Parent Territory,Överordnat område DocType: Quality Inspection Reading,Reading 2,Avläsning 2 DocType: Stock Entry,Material Receipt,Material Kvitto @@ -1432,7 +1435,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Lämna inlösen? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt DocType: Item,Variants,Varianter -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Skapa beställning +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Skapa beställning DocType: SMS Center,Send To,Skicka Till apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0} DocType: Sales Team,Contribution to Net Total,Bidrag till Net Total @@ -1452,7 +1455,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Produkten är inte tillåten att ha produktionsorder. DocType: DocField,Attach Image,Bifoga bild DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt) -DocType: Stock Reconciliation Item,Leave blank if no change,Lämna tomt om ingen förändring DocType: Sales Order,To Deliver and Bill,Att leverera och Bill DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Loggar för tillverkning. @@ -1460,7 +1462,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Applicera Lagermässiga förän apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} måste lämnas in DocType: Authorization Control,Authorization Control,Behörighetskontroll apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log för uppgifter. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Betalning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betalning DocType: Production Order Operation,Actual Time and Cost,Faktisk tid och kostnad apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2} DocType: Employee,Salutation,Salutation @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell för punkt som kommer att visas i Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Medföljande Antal DocType: Material Request Item,Material Request Item,Material Begäran Produkt -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Träd artikelgrupper. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Träd artikelgrupper. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp ,Item-wise Purchase History,Produktvis Köphistorik apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Röd @@ -1557,7 +1559,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringarna DocType: Issue,Resolution Details,Åtgärds Detaljer -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Ändra UOM för ett objekt. DocType: Quality Inspection Reading,Acceptance Criteria,Acceptanskriterier DocType: Item Attribute,Attribute Name,Attribut Namn apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Produkt {0} måste vara försäljning eller serviceprodukt i {1} @@ -1571,7 +1572,7 @@ DocType: Appraisal,For Employee Name,För anställdes namn DocType: Holiday List,Clear Table,Rensa Tabell DocType: Features Setup,Brands,Varumärken DocType: C-Form Invoice Detail,Invoice No,Faktura Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Från beställning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Från beställning apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}" DocType: Activity Cost,Costing Rate,Kalkylfrekvens ,Customer Addresses And Contacts,Kund adresser och kontakter @@ -1635,9 +1636,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Löner per timme apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Visa / Göm funktioner som serienumren, POS etc." -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Utförsäljningsdatumet kan inte vara före markerat datum i rad {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Utförsäljningsdatumet kan inte vara före markerat datum i rad {0} DocType: Salary Slip,Deduction,Avdrag DocType: Address Template,Address Template,Adress Mall apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare @@ -1665,24 +1667,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen." DocType: Expense Claim,Approver,Godkännare ,SO Qty,SO Antal -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Arkiv poster finns mot lager {0}, därför du kan inte åter tilldela eller ändra Warehouse" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Arkiv poster finns mot lager {0}, därför du kan inte åter tilldela eller ändra Warehouse" DocType: Appraisal,Calculate Total Score,Beräkna Totalsumma DocType: Supplier Quotation,Manufacturing Manager,Tillverkningsansvarig apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split följesedel i paket. apps/erpnext/erpnext/hooks.py +68,Shipments,Transporter -DocType: Purchase Order,To be delivered to customer,Som skall levereras till kund +DocType: Purchase Order Item,To be delivered to customer,Som skall levereras till kund apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tid Log Status måste lämnas in. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Löpnummer {0} inte tillhör någon Warehouse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Konfigurera -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Rad # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Rad # DocType: Purchase Invoice,In Words (Company Currency),I ord (Företagsvaluta) DocType: Pricing Rule,Supplier,Leverantör DocType: C-Form,Quarter,Kvartal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse Utgifter DocType: Global Defaults,Default Company,Standard Company apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan inte överdebitera till punkt {0} i rad {1} mer än {2}. För att möjliggöra överdebitering, ställ in i lager Inställningar" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan inte överdebitera till punkt {0} i rad {1} mer än {2}. För att möjliggöra överdebitering, ställ in i lager Inställningar" DocType: Employee,Bank Name,Bank Namn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Ovan apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Användare {0} är inaktiverad @@ -1696,7 +1698,7 @@ DocType: Currency Exchange,From Currency,Från Valuta DocType: DocField,Name,Namn apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Kundorder krävs för punkt {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Belopp som inte återspeglas i systemet +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Belopp som inte återspeglas i systemet DocType: Purchase Invoice Item,Rate (Company Currency),Andel (Företagsvaluta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Annat apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta en matchande objekt. Välj något annat värde för {0}. @@ -1707,7 +1709,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Välj DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bank apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Nytt kostnadsställe +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Nytt kostnadsställe DocType: Bin,Ordered Quantity,Beställd kvantitet apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare" DocType: Quality Inspection,In Process,Pågående @@ -1715,7 +1717,7 @@ DocType: Authorization Rule,Itemwise Discount,Produktvis rabatt DocType: Purchase Order Item,Reference Document Type,Referensdokument Typ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} mot kundorder {1} DocType: Account,Fixed Asset,Fast tillgångar -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serial numrerade Inventory +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serial numrerade Inventory DocType: Activity Type,Default Billing Rate,Standardfakturerings betyg DocType: Time Log Batch,Total Billing Amount,Totalt Fakturerings Mängd apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Fordran Konto @@ -1723,6 +1725,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Kundorder till betalning DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tid Loggar skapat: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Välj rätt konto DocType: Item,Weight UOM,Vikt UOM DocType: Employee,Blood Group,Blodgrupp DocType: Purchase Invoice Item,Page Break,Sidbrytning @@ -1767,7 +1770,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Provstorlek apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alla objekt har redan fakturerats apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ange ett giltigt Från ärende nr " -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper DocType: Project,External,Extern DocType: Features Setup,Item Serial Nos,Produkt serie nr apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Användare och behörigheter @@ -1824,7 +1827,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Ändrings Verktyget apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Uppdatera Kostnad DocType: Item Reorder,Item Reorder,Produkt Ändra ordning -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfermaterial +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfermaterial DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet." DocType: Purchase Invoice,Price List Currency,Prislista Valuta DocType: Naming Series,User must always select,Användaren måste alltid välja @@ -1839,7 +1842,7 @@ DocType: Quality Inspection,Purchase Receipt No,Inköpskvitto Nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Handpenning DocType: System Settings,In Hours,I Timmar DocType: Process Payroll,Create Salary Slip,Skapa lönebeskedet -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Förväntad balans per bank +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Förväntad balans per bank apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Källa fonderna (skulder) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2} DocType: Appraisal,Employee,Anställd @@ -1854,7 +1857,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Massutskick DocType: Page,Standard,Standard DocType: Rename Tool,File to Rename,Fil att byta namn på -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Inköp Beställningsnummer krävs för artikel {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Inköp Beställningsnummer krävs för artikel {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Visa Betalningar apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder @@ -1910,7 +1913,7 @@ DocType: Authorization Rule,Authorized Value,Auktoriserad Värde DocType: Contact,Enter department to which this Contact belongs,Ange avdelning som denna Kontakt tillhör apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Totalt Frånvarande apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Måttenhet +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Måttenhet DocType: Fiscal Year,Year End Date,År Slutdatum DocType: Task Depends On,Task Depends On,Uppgift Beror på DocType: Lead,Opportunity,Möjlighet @@ -1965,7 +1968,7 @@ DocType: Note,Note,Notera DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet DocType: Email Account,Email Ids,E-post Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto DocType: Tax Rule,Billing City,Fakturerings Ort DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol @@ -1975,12 +1978,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Kvalitet DocType: Contact Us Settings,Introduction,Introduktion DocType: Warranty Claim,Service Address,Serviceadress -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rader för Lagersammansättning. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rader för Lagersammansättning. DocType: Stock Entry,Manufacture,Tillverkning apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vänligen Följesedel först DocType: Purchase Invoice,Currency and Price List,Valuta och prislista DocType: Opportunity,Customer / Lead Name,Kund / Huvudnamn -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Utförsäljningsdatum inte nämnt +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Utförsäljningsdatum inte nämnt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produktion DocType: Item,Allow Production Order,Tillåt produktionsorder apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före slutdatum @@ -1994,7 +1997,7 @@ DocType: Purchase Receipt,Time at which materials were received,Tidpunkt för ma apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Mina adresser DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisation gren ledare. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,eller +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,eller DocType: Sales Order,Billing Status,Faktureringsstatus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Kostnader apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Ovan @@ -2043,7 +2046,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Rab DocType: Notification Control,Purchase Order Message,Inköpsorder Meddelande DocType: Tax Rule,Shipping Country,Frakt Land DocType: Upload Attendance,Upload HTML,Ladda upp HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})",Totalt förskott ({0}) mot Beställ {1} ​​kan inte vara större \ än totalsumma ({2}) DocType: Employee,Relieving Date,Avgångs Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier. @@ -2059,9 +2062,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alla adresser. DocType: Company,Stock Settings,Stock Inställningar DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Hantera Kundgruppsträd. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Nytt kostnadsställe Namn +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Nytt kostnadsställe Namn DocType: Leave Control Panel,Leave Control Panel,Lämna Kontrollpanelen apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adress Mall hittades. Skapa en ny från Inställningar> Tryck och Branding> Adress mall. DocType: Appraisal,HR User,HR-Konto @@ -2079,8 +2082,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Check Nummer DocType: Payment Tool Detail,Payment Tool Detail,Betalning Verktygs Detalj ,Sales Browser,Försäljnings Webbläsare DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlåning (tillgångar) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Gäldenärer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Stor @@ -2090,9 +2093,6 @@ DocType: Purchase Order,Customer Address Display,Kund Adress Display DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod DocType: Production Order Operation,Planned Start Time,Planerad starttid apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Standard mätenhet för punkt {0} kan inte ändras direkt eftersom \ du redan har gjort vissa transaktioner (s) med en annan UOM. Om du vill ändra standard UOM, \ användning "UOM Byt Utility" verktyg i Stock-modul." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkursen för att konvertera en valuta till en annan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Offert {0} avbryts apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totala utestående beloppet @@ -2154,6 +2154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Anmärkningar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Försenad DocType: Account,Stock Received But Not Billed,Stock mottagits men inte faktureras +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root Hänsyn måste vara en grupp DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruttolön + efterskott Belopp + inlösen Belopp - Totalt Avdrag DocType: Monthly Distribution,Distribution Name,Distributions Namn DocType: Features Setup,Sales and Purchase,Försäljning och Inköp @@ -2190,12 +2191,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0} DocType: Quality Inspection,Quality Inspection,Kvalitetskontroll apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Liten -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Kontot {0} är fruset DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minsta lagernivå DocType: Stock Entry,Subcontract,Subkontrakt @@ -2234,7 +2235,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inkommande kvalitetskontroll. DocType: Purchase Order Item,Returned Qty,Återvände Antal DocType: Employee,Exit,Utgång -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Type är obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type är obligatorisk apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Löpnummer {0} skapades DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar" DocType: Employee,You can enter any date manually,Du kan ange något datum manuellt @@ -2260,13 +2261,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ombeställningsnivå DocType: Attendance,Attendance Date,Närvaro Datum DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lön upplösning baserat på inkomster och avdrag. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren DocType: Address,Preferred Shipping Address,Önskad leveransadress DocType: Purchase Receipt Item,Accepted Warehouse,Godkänt Lager DocType: Bank Reconciliation Detail,Posting Date,Bokningsdatum DocType: Item,Valuation Method,Värderingsmetod +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Det går inte att hitta växelkursen för {0} till {1} DocType: Sales Invoice,Sales Team,Sales Team -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicera post +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicera post DocType: Serial No,Under Warranty,Under garanti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fel] DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord kommer att synas när du sparar kundorder. @@ -2315,7 +2317,7 @@ DocType: Quality Inspection,Outgoing,Utgående DocType: Material Request,Requested For,Begärd För DocType: Quotation Item,Against Doctype,Mot Doctype DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root-kontot kan inte tas bort +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-kontot kan inte tas bort apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Visa Stock Inlägg ,Is Primary Address,Är Primär adress DocType: Production Order,Work-in-Progress Warehouse,Pågående Arbete - Lager @@ -2344,7 +2346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Tillgång Antal vid Lager ,Billed Amount,Fakturerat antal DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hämta uppdateringar -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Lägg till några exempeldokument apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lämna ledning DocType: Event,Groups,Grupper @@ -2356,8 +2358,8 @@ DocType: Payment Tool,Against Vouchers,Mot Kuponger apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Snabbhjälp apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0} DocType: Features Setup,Sales Extras,Försäljnings Extras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget för Konto {1} mot kostnadsställe {2} kommer att överstiga med {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget för Konto {1} mot kostnadsställe {2} kommer att överstiga med {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum" ,Stock Projected Qty,Lager Projicerad Antal @@ -2441,7 +2443,7 @@ DocType: Lead,From Customer,Från Kunden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Samtal DocType: Project,Total Costing Amount (via Time Logs),Totalt kalkyl Belopp (via Time Loggar) DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad ,Projected,Projicerad apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serienummer {0} tillhör inte Lager {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} då kvantitet eller belopp är 0 @@ -2496,7 +2498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Kund eller leverantör Detaljer apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Set DocType: Lead,Lead Owner,Prospekt ägaren -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Lager krävs +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Lager krävs DocType: Employee,Marital Status,Civilstånd DocType: Stock Settings,Auto Material Request,Automaterialförfrågan DocType: Time Log,Will be updated when billed.,Kommer att uppdateras när den faktureras. @@ -2505,7 +2507,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta DocType: Sales Invoice,Against Income Account,Mot Inkomst konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Levererad -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månadsdistributions Procent DocType: Territory,Territory Targets,Territorium Mål DocType: Delivery Note,Transporter Info,Transporter info @@ -2518,11 +2520,11 @@ DocType: POS Profile,Update Stock,Uppdatera lager apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM betyg apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Vänligen hämta artikel från följesedel -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Ange kostnadsställe för avrundning i bolaget DocType: Purchase Invoice,Terms,Villkor -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Skapa Ny +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Skapa Ny DocType: Buying Settings,Purchase Order Required,Inköpsorder krävs ,Item-wise Sales History,Produktvis försäljnings historia DocType: Expense Claim,Total Sanctioned Amount,Totalt sanktione Mängd @@ -2533,7 +2535,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referens Rad # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för punkt {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Detta är en rot säljare och kan inte ändras. ,Stock Ledger,Stock Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Betyg: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Betyg: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Lön Slip Avdrag apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Anmärkningar apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Välj en grupp nod först. @@ -2561,7 +2563,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Laddar DocType: BOM Replace Tool,BOM Replace Tool,BOM ersättnings verktyg apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landsvis standard adressmallar DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Visa skatte uppbrott +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Visa skatte uppbrott apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Om du engagerar industrikonjunkturen. Aktiverar Punkt ""tillverkas""" @@ -2591,7 +2593,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publicera tillgänglighet apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag. ,Stock Ageing,Lager Åldrande -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} {1} "är inaktiverad +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} "är inaktiverad apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Skicka automatiska meddelanden till kontakter på Skickar transaktioner. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2635,7 +2637,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Grundlägg apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Arkiv transaktioner före {0} är frysta apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Klicka på ""Skapa schema '" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Till Datum bör vara densamma som från Datum för halv dag ledighet -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","t.ex. Kg, enhet, nr, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","t.ex. Kg, enhet, nr, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum DocType: Salary Structure,Salary Structure,Lönestruktur @@ -2643,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Flera prisregler finns med samma kriterier, vänligen lös \ konflikten genom att prioritera. Pris Regler: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flygbolag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Problem Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Problem Material DocType: Material Request Item,For Warehouse,För Lager DocType: Employee,Offer Date,Erbjudandet Datum DocType: Hub Settings,Access Token,Tillträde token @@ -2682,9 +2684,9 @@ DocType: C-Form,Amended From,Ändrat Från apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Råmaterial DocType: Leave Application,Follow via Email,Följ via e-post DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Ingen standard BOM finns till punkt {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ingen standard BOM finns till punkt {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Välj Publiceringsdatum först apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Öppningsdatum ska vara innan Slutdatum DocType: Leave Control Panel,Carry Forward,Skicka Vidare @@ -2711,9 +2713,9 @@ DocType: Quality Inspection,Item Serial No,Produkt Löpnummer apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} måste minskas med {1} eller om du bör öka överfödstolerans apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Totalt Närvarande apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Timme -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Serie Punkt {0} kan inte uppdateras \ använder Stock Avstämning -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Överföra material till leverantören +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Överföra material till leverantören apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto DocType: Lead,Lead Type,Prospekt Typ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Skapa offert @@ -2725,6 +2727,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Den nya BOM efter byte DocType: Features Setup,Point of Sale,Butiksförsäljning DocType: Account,Tax,Skatt apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rad {0}: {1} är inte en giltig {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Från produkt Bundle DocType: Production Planning Tool,Production Planning Tool,Produktionsplaneringsverktyg DocType: Quality Inspection,Report Date,Rapportdatum DocType: C-Form,Invoices,Fakturor @@ -2738,7 +2741,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Be DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter. DocType: Pricing Rule,Customer Group,Kundgrupp -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0} DocType: Item,Website Description,Webbplats Beskrivning DocType: Serial No,AMC Expiry Date,AMC Förfallodatum ,Sales Register,Försäljningsregistret @@ -2752,8 +2755,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår DocType: GL Entry,Against Voucher Type,Mot Kupongtyp DocType: Item,Attributes,Attributer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Hämta artiklar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Ange avskrivningskonto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Hämta artiklar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Ange avskrivningskonto apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sista beställningsdatum DocType: DocField,Image,Bild apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Skapa punktfaktura @@ -2771,7 +2774,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nya Ledigheter Avsatta apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projektvis uppgifter finns inte tillgängligt för Offert DocType: Project,Expected End Date,Förväntad Slutdatum DocType: Appraisal Template,Appraisal Template Title,Bedömning mall Titel -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Kommersiell +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Kommersiell apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara DocType: Cost Center,Distribution Id,Fördelning Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Grymma Tjänster @@ -2792,7 +2795,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Standard Mottagarkonton DocType: Tax Rule,Billing State,Faktureringsstaten DocType: Item Reorder,Transfer,Överföring -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter) DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Förfallodatum är obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0 @@ -2806,7 +2809,7 @@ DocType: Quality Inspection,Delivery Note No,Följesedel nr DocType: Company,Retail,Detaljhandeln apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kund {0} existerar inte DocType: Attendance,Absent,Frånvarande -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Produktpaket +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produktpaket apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Inköp Skatter och avgifter Mall DocType: Upload Attendance,Download Template,Hämta mall @@ -2821,21 +2824,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Vinst & Avdrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Kontot {0} kan inte vara en grupp apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Region -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet DocType: Holiday List,Weekly Off,Veckovis Av DocType: Fiscal Year,"For e.g. 2012, 2012-13","För t.ex. 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Preliminär vinst / förlust (Kredit) DocType: Sales Invoice,Return Against Sales Invoice,Återgå mot fakturan apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Produkt 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Ställ in standardvärdet {0} i bolaget {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Ställ in standardvärdet {0} i bolaget {1} DocType: Serial No,Creation Time,Skapelsetid apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totala intäkter DocType: Sales Invoice,Product Bundle Help,Produktpaket Hjälp ,Monthly Attendance Sheet,Månads Närvaroblad apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post hittades apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Få artiklar från produkt Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Få artiklar från produkt Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} är inaktivt DocType: GL Entry,Is Advance,Är Advancerad apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk @@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Fakturerings Mängd apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Ansökan om ledighet. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Rättsskydds DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den dagen i den månad som auto beställning kommer att genereras t.ex. 05, 28 etc" DocType: Sales Invoice,Posting Time,Boknings Tid @@ -2882,7 +2885,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nya kund Intäkter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Resekostnader DocType: Maintenance Visit,Breakdown,Nedbrytning -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1} DocType: Bank Reconciliation Detail,Cheque Date,Check Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag! @@ -2932,7 +2935,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Offerte DocType: Stock Settings,Role Allowed to edit frozen stock,Roll tillåtet att redigera fryst lager ,Territory Target Variance Item Group-Wise,Territory Mål Varians Post Group-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alla kundgrupper -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Skatte Mall är obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta) @@ -2976,7 +2979,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Välj räkenskapsår ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg DocType: Hub Settings,Name Token,Namn token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standardförsäljnings +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardförsäljnings apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk DocType: Serial No,Out of Warranty,Ingen garanti DocType: BOM Replace Tool,Replace,Ersätt @@ -3032,7 +3035,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Andel (%) DocType: Stock Entry Detail,Additional Cost,Extra kostnad apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Budgetåret Slutdatum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Skapa Leverantörsoffert +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Skapa Leverantörsoffert DocType: Quality Inspection,Incoming,Inkommande DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Minska tjänat belopp för ledighet utan lön (LWP) @@ -3107,7 +3110,7 @@ DocType: Sales Invoice,Paid Amount,Betalt belopp ,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter DocType: Item Variant,Item Variant,Produkt Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Ställa den här adressen mall som standard eftersom det inte finns någon annan standard -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kvalitetshantering DocType: Production Planning Tool,Filter based on customer,Filter utifrån kundernas DocType: Payment Tool Detail,Against Voucher No,Mot kupongnr @@ -3118,7 +3121,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Överordnad produktgrupp apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} för {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kostnadsställen -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Lager. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Lager. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1} DocType: Opportunity,Next Contact,Nästa Kontakta @@ -3218,7 +3221,7 @@ DocType: Features Setup,Item Advanced,Produkt Avancerad DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","När någon av de kontrollerade transaktionerna är""Skickat"", en e-post pop-up öppnas automatiskt för att skicka ett mail till den tillhörande ""Kontakt"" i denna transaktion, med transaktionen som en bifogad fil. Användaren kan eller inte kan skicka e-post." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globala inställningar DocType: Employee Education,Employee Education,Anställd Utbildning -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. DocType: Salary Slip,Net Pay,Nettolön DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} redan har mottagits @@ -3232,7 +3235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sjuks DocType: Email Digest,Email Digest,E-postutskick DocType: Delivery Note,Billing Address Name,Faktureringsadress Namn apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varuhus -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System Balance +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance DocType: Workflow,Is Active,Är Aktiv apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Spara dokumentet först. @@ -3278,7 +3281,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

Standardmall

Använder Jinja Mallar och alla områden adress (inklusive anpassade fält om någon) kommer att finnas tillgängligt 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,Standard Mängd -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Lagret hittades inte i systemet +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Lagret hittades inte i systemet apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Månadens Sammanfattning DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll Läsning apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar. @@ -3318,7 +3321,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Tillträde tillåtet DocType: Dropbox Backup,Weekly,Veckovis DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,T.ex. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Receive +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Receive DocType: Maintenance Visit,Fully Completed,Helt Avslutad apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Färdig DocType: Employee,Educational Qualification,Utbildnings Kvalificering @@ -3330,7 +3333,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Inköpschef apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Huvud Rapporter +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Huvud Rapporter apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hittills inte kan vara före startdatum DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Lägg till / redigera priser @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dator DocType: Item,List this Item in multiple groups on the website.,Lista detta objekt i flera grupper på webbplatsen. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar DocType: Cost Center,Budgets,Budgetar apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Uppdaterad @@ -3519,7 +3522,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Deltid DocType: Employee,Applicable Holiday List,Tillämplig kalender DocType: Employee,Cheque,Check apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serie Uppdaterad -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Rapporttyp är obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapporttyp är obligatorisk DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för Lagervara {0} i rad {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detaljhandel och grossisthandel @@ -3541,7 +3544,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Produktpriser DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen. DocType: Period Closing Voucher,Period Closing Voucher,Period Utgående Rabattkoder -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Huvudprislista. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Huvudprislista. DocType: Task,Review Date,Kontroll Datum DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar DocType: DocPerm,Level,Nivå @@ -3549,7 +3552,7 @@ DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} måste vara densamma som produktionsorder apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ingen tillåtelse att använda betalningsverktyg apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"""Anmälan e-postadresser"" inte angett för återkommande% s" -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta DocType: Company,Round Off Account,Avrunda konto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativa kostnader apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultering @@ -3612,7 +3615,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Behåll samm DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planera tidsloggar utanför planerad arbetstid. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} har redan lämnats in ,Items To Be Requested,Produkter att begäras -DocType: Purchase Order,Get Last Purchase Rate,Hämta Senaste Beställningsvärdet DocType: Time Log,Billing Rate based on Activity Type (per hour),Billing Pris baseras på Aktivitetstyp (per timme) DocType: Company,Company Info,Företagsinfo apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Företagets epost-ID hittades inte, darför inte epost skickas" @@ -3622,7 +3624,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,År Startdatum DocType: Attendance,Employee Name,Anställd Namn DocType: Sales Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts. DocType: Purchase Common,Purchase Common,Gemensamma inköp apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna. @@ -3636,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} exi apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Fakturor till kunder. DocType: DocField,Default,Standard apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tillagda DocType: Maintenance Schedule,Schedule,Tidtabell DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definiera budget för detta kostnadsställe. Om du vill ställa budget action, se "Företag Lista"" @@ -3653,7 +3655,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Utbildning DocType: Selling Settings,Campaign Naming By,Kampanj namnges av DocType: Employee,Current Address Is,Nuvarande adress är -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Tillval. Ställer företagets standardvaluta, om inte annat anges." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Tillval. Ställer företagets standardvaluta, om inte annat anges." DocType: Address,Office,Kontors apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardrapporter apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Redovisning journalanteckningar. @@ -3661,17 +3663,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Välj Anställningsregister först. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,För att skapa en skattekontot -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Ange utgiftskonto +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Ange utgiftskonto DocType: Account,Stock,Lager DocType: Employee,Current Address,Nuvarande Adress DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Om artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges" DocType: Serial No,Purchase / Manufacture Details,Inköp / Tillverknings Detaljer -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Sats Inventory +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Sats Inventory DocType: Employee,Contract End Date,Kontrakts Slutdatum DocType: Sales Order,Track this Sales Order against any Project,Prenumerera på det här kundorder mot varje Project DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Hämta försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier DocType: DocShare,Document Type,Dokumentstyp -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Från leverantör Offert +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Från leverantör Offert DocType: Deduction Type,Deduction Type,Avdragstyp DocType: Attendance,Half Day,Halv Dag DocType: Pricing Rule,Min Qty,Min Antal @@ -3718,7 +3720,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Värdera skatt el apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiska Antal är obligatorisk apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kreditkort DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Standardinställningarna för aktietransaktioner. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Standardinställningarna för aktietransaktioner. DocType: Purchase Invoice,Next Date,Nästa Datum DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Ange skatter och avgifter @@ -3737,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Gör Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block ledighet applikationer avdelningsvis. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Kundvagnen är tom DocType: Production Order,Actual Operating Cost,Faktisk driftkostnad -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root kan inte redigeras. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Avsatt belopp kan inte större än icke redigerat belopp +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kan inte redigeras. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Avsatt belopp kan inte större än icke redigerat belopp DocType: Manufacturing Settings,Allow Production on Holidays,Tillåt Produktion på helgdagar DocType: Sales Order,Customer's Purchase Order Date,Kundens inköpsorder Datum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapital Lager @@ -3761,16 +3763,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,V apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halv Dag) DocType: Supplier,Credit Days,Kreditdagar DocType: Leave Type,Is Carry Forward,Är Överförd -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Hämta artiklar från BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Hämta artiklar från BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1} DocType: Dropbox Backup,Send Notifications To,Skicka meddelanden till -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Datum +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Datum DocType: Employee,Reason for Leaving,Anledning för att lämna DocType: Expense Claim Detail,Sanctioned Amount,Sanktionerade Belopp DocType: GL Entry,Is Opening,Är Öppning apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Kontot {0} existerar inte +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Kontot {0} existerar inte DocType: Account,Cash,Kontanter DocType: Employee,Short biography for website and other publications.,Kort biografi för webbplatsen och andra publikationer. diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index 8e29d9e8ad..19eb04cfc6 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது. DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,பொருள் கோரிக்கையை இருந்து +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,பொருள் கோரிக்கையை இருந்து apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} மரம் DocType: Job Applicant,Job Applicant,வேலை விண்ணப்பதாரர் apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,மேலும் முடிவுகள் இல்லை. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,வ DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. வாடிக்கையாளர் வாரியாக உருப்படியை குறியீடு பராமரிக்க மற்றும் அவற்றின் குறியீடு அடிப்படையில் அவர்களை தேடும் செய்ய இந்த விருப்பத்தை பயன்படுத்த DocType: Mode of Payment Account,Mode of Payment Account,கொடுப்பனவு கணக்கு முறை apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,காட்டு மாறிகள் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,அளவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,அளவு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),கடன்கள் ( கடன்) DocType: Employee Education,Year of Passing,தேர்ச்சி பெறுவதற்கான ஆண்டு apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,பங்கு @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,உடல்நலம் DocType: Purchase Invoice,Monthly,மாதாந்தர apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,விலைப்பட்டியல் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,விலைப்பட்டியல் DocType: Maintenance Schedule Item,Periodicity,வட்டம் apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,மின்னஞ்சல் முகவரி apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,பாதுகாப்பு DocType: Company,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),ஸ்கோர் (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},ரோ {0} {1} {2} பொருந்தவில்லை {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,ரோ # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ரோ # {0}: DocType: Delivery Note,Vehicle No,வாகனம் இல்லை apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும் DocType: Production Order Operation,Work In Progress,முன்னேற்றம் வேலை @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,கி apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,விளம்பரம் apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,அதே நிறுவனம் ஒன்றுக்கு மேற்பட்ட முறை உள்ளிட்ட DocType: Employee,Married,திருமணம் +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},அனுமதிக்கப்பட்ட {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0} DocType: Payment Reconciliation,Reconcile,சமரசம் apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,மளிகை DocType: Quality Inspection Reading,Reading 1,1 படித்தல் apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,வங்கி நுழைவு செய்ய apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ஓய்வூதிய நிதி -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,கணக்கு வகை கிடங்கு என்றால் கிடங்கு கட்டாய ஆகிறது +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,கணக்கு வகை கிடங்கு என்றால் கிடங்கு கட்டாய ஆகிறது DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர் DocType: Lead,Person Name,நபர் பெயர் DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","பாருங்கள் பொருட்டு மீண்டும் மீண்டும் என்றால், மீண்டும் நிறுத்த அல்லது முறையான முடிவு தேதி வைத்து தேர்வு நீக்கவும்" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},இருந்து {0} {1} DocType: Item,Copy From Item Group,பொருள் குழு நகல் DocType: Journal Entry,Opening Entry,நுழைவு திறந்து -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} கட்டாய ஆகிறது +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} கட்டாய ஆகிறது DocType: Stock Entry,Additional Costs,கூடுதல் செலவுகள் -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,ஏற்கனவே பரிவர்த்தனை கணக்கு குழு மாற்றப்பட முடியாது . +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,ஏற்கனவே பரிவர்த்தனை கணக்கு குழு மாற்றப்பட முடியாது . DocType: Lead,Product Enquiry,தயாரிப்பு விசாரணை DocType: Standard Reply,Owner,சொந்தக்காரர் apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,முதல் நிறுவனம் உள்ளிடவும் @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ தேர்வு காலம் இருக்கும் அனைத்து தேதிகளும் ஊழியர் இணைந்து ஏற்கனவே உள்ள வருகைப் பதிவேடுகள் கொண்டு, டெம்ப்ளேட் வரும்" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,விற்பனை விலைப்பட்டியல் சமர்பிக்கப்பட்டதும் புதுப்பிக்கப்படும். -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,அலுவலக தொகுதி அமைப்புகள் DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம் DocType: BOM Replace Tool,New BOM,புதிய BOM @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ந apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,கணினி மேலாளர் மாறும் முதல் பயனர் (இந்த பிறகு மாற்றலாம்). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,குலையை மூடுதல் மேற்கொள்ளப்படும். DocType: Serial No,Maintenance Status,பராமரிப்பு நிலைமை -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,பொருட்கள் மற்றும் விலை +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,பொருட்கள் மற்றும் விலை apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,நீங்கள் மதிப்பீடு உருவாக்கும் யாருக்காக பணியாளர் தேர்வு. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},செலவு மையம் {0} அல்ல நிறுவனத்தின் {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,டிரா பாக்ஸ் அ DocType: Payment Tool,Reference No,குறிப்பு இல்லை apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,தடுக்கப்பட்ட விட்டு apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,வருடாந்திர +apps/erpnext/erpnext/accounts/utils.py +341,Annual,வருடாந்திர DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள் DocType: Stock Entry,Sales Invoice No,விற்பனை விலைப்பட்டியல் இல்லை DocType: Material Request Item,Min Order Qty,Min ஆர்டர் அளவு @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,விலைப்பட் DocType: Sales Invoice Item,Delivery Note,டெலிவரி குறிப்பு DocType: Dropbox Backup,Allow Dropbox Access,டிராப்பாக்ஸ் அணுகல் அனுமதி apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,வரி அமைத்தல் -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும். +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும். apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம் DocType: Workstation,Rent Cost,வாடகை செலவு @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,விகிதம் இது வாடிக்கையாளர் நாணயத்தின் வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Bom, டெலிவரி குறிப்பு , கொள்முதல் விலைப்பட்டியல் , உத்தரவு , கொள்முதல் ஆணை , கொள்முதல் ரசீது , கவிஞருக்கு , விற்பனை , பங்கு நுழைவு , எங்கோ கிடைக்கும்" DocType: Item Tax,Tax Rate,வரி விகிதம் -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,உருப்படி தேர்வுசெய்க -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,உருப்படி தேர்வுசெய்க +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","பொருள்: {0} தொகுதி வாரியாக, அதற்கு பதிலாக பயன்படுத்த பங்கு நுழைவு \ பங்கு நல்லிணக்க பயன்படுத்தி சமரசப்படுத்த முடியாது நிர்வகிக்கப்படத்தது" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்ட @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,உங்கள் மின்னஞ்சல் முகவரியை apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,இணைப்பு பார்க்கவும் DocType: Purchase Order,% Received,% பெறப்பட்டது -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,அமைப்பு ஏற்கனவே முடிந்து ! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,அமைப்பு ஏற்கனவே முடிந்து ! ,Finished Goods,முடிக்கப்பட்ட பொருட்கள் DocType: Delivery Note,Instructions,அறிவுறுத்தல்கள் DocType: Quality Inspection,Inspected By,மூலம் ஆய்வு @@ -373,7 +374,7 @@ DocType: Issue,Attachment,இணைப்பு apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,பட்ஜெட் குழு செலவு மையம் அமைக்க DocType: Account,Cost of Goods Sold,விற்கப்படும் பொருட்களின் விலை DocType: Purchase Invoice,Yearly,வருடாந்திர -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,செலவு மையம் உள்ளிடவும் +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,செலவு மையம் உள்ளிடவும் DocType: Journal Entry Account,Sales Order,விற்பனை ஆணை apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,சராசரி. விற்பனை விகிதம் DocType: Purchase Order,Start date of current order's period,தற்போதைய பொருட்டு காலத்தில் தேதி தொடங்கும் @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,பொருந்தாது apps/erpnext/erpnext/config/hr.py +140,Holiday master.,விடுமுறை மாஸ்டர் . DocType: Material Request Item,Required Date,தேவையான தேதி DocType: Delivery Note,Billing Address,பில்லிங் முகவரி -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,பொருள் கோட் உள்ளிடவும். +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,பொருள் கோட் உள்ளிடவும். DocType: BOM,Costing,செலவு DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","தேர்ந்தெடுக்கப்பட்டால், ஏற்கனவே அச்சிடுக விகிதம் / அச்சிடுக தொகை சேர்க்கப்பட்டுள்ளது என, வரி தொகை" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,மொத்த அளவு @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,வழங்க DocType: Purchase Invoice Item,Item,உருப்படி DocType: Journal Entry,Difference (Dr - Cr),வேறுபாடு ( டாக்டர் - CR) DocType: Account,Profit and Loss,இலாப நட்ட -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல் +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,"மரச்சாமான்கள் , திருவோணம்," DocType: Quotation,Rate at which Price list currency is converted to company's base currency,விலை பட்டியல் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை: {1} @@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,வாடிக்க DocType: Quotation,Quotation To,என்று மேற்கோள் DocType: Lead,Middle Income,நடுத்தர வருமானம் apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),துவாரம் ( CR) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது DocType: Purchase Order Item,Billed Amt,கணக்கில் AMT DocType: Warehouse,A logical Warehouse against which stock entries are made.,"பங்கு உள்ளீடுகளை செய்யப்படுகின்றன எதிராக, ஒரு தருக்க கிடங்கு." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},குறிப்பு இல்லை & பரிந்துரை தேதி தேவைப்படுகிறது {0} @@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,டிரா பாக்ஸ் பைதான் தொகுதி நிறுவவும் DocType: Employee,Passport Number,பாஸ்போர்ட் எண் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,மேலாளர் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,கொள்முதல் ரசீது இருந்து +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,கொள்முதல் ரசீது இருந்து apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ஒரே பொருளைப் பலமுறை உள்ளிட்ட. DocType: SMS Settings,Receiver Parameter,ரிசீவர் அளவுரு apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது @@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More, DocType: Pricing Rule,Sales Manager,விற்பனை மேலாளர் apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,மறுபெயரிடு DocType: Journal Entry,Write Off Amount,மொத்த தொகை இனிய எழுத -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,பயனர் அனுமதி +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,பயனர் அனுமதி DocType: Journal Entry,Bill No,பில் இல்லை DocType: Purchase Invoice,Quarterly,கால் ஆண்டுக்கு ஒரு முறை நிகழ்கிற DocType: Selling Settings,Delivery Note Required,டெலிவரி குறிப்பு தேவை @@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,உத்தரவாதத்தை க DocType: Material Request Item,Quantity and Warehouse,அளவு மற்றும் சேமிப்பு கிடங்கு DocType: Sales Invoice,Commission Rate (%),கமிஷன் விகிதம் (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","வவுச்சர் எதிராக வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,மாற்று விகிதம் கண்டுபிடிக்க முடியவில்லை apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ஏரோஸ்பேஸ் apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,நல்வரவு DocType: Journal Entry,Credit Card Entry,கடன் அட்டை நுழைவு @@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,திட்டமிட்ட நேரம் ,Sales Person Target Variance Item Group-Wise,விற்பனை நபர் இலக்கு வேறுபாடு பொருள் குழு வாரியாக DocType: Dropbox Backup,Daily,தினசரி -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,ஏற்கனவே பரிவர்த்தனை கணக்கு பேரேடு மாற்றப்பட முடியாது +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,ஏற்கனவே பரிவர்த்தனை கணக்கு பேரேடு மாற்றப்பட முடியாது DocType: Delivery Note,Customer's Purchase Order No,வாடிக்கையாளர் கொள்முதல் ஆர்டர் இல்லை DocType: Employee,Cell Number,செல் எண் +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,ஆட்டோ பொருள் கோரிக்கைகள் உருவாக்கிய apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,லாஸ்ட் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"நீங்கள் பத்தியில், 'ஜர்னல் ஆஃப் நுழைவு எதிராக' தற்போதைய ரசீது நுழைய முடியாது" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,சக்தி @@ -640,7 +642,7 @@ DocType: ToDo,High,உயர் apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது DocType: Opportunity,Maintenance,பராமரிப்பு DocType: User,Male,ஆண் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},பொருள் தேவை கொள்முதல் ரசீது எண் {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},பொருள் தேவை கொள்முதல் ரசீது எண் {0} DocType: Item Attribute Value,Item Attribute Value,பொருள் மதிப்பு பண்பு apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,விற்பனை பிரச்சாரங்களை . DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,7 படித்தல் DocType: Address,Personal,தனிப்பட்ட DocType: Expense Claim Detail,Expense Claim Type,இழப்பில் உரிமைகோரல் வகை DocType: Shopping Cart Settings,Default settings for Shopping Cart,வண்டியில் இயல்புநிலை அமைப்புகளை -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","பத்திரிகை நுழைவு {0} இந்த விலைப்பட்டியல் முன்கூட்டியே என இழுக்கப்பட்டு வேண்டும் என்றால் {1}, பார்க்கலாம் ஒழுங்குக்கு எதிரான இணைக்கப்பட்டுள்ளது." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","பத்திரிகை நுழைவு {0} இந்த விலைப்பட்டியல் முன்கூட்டியே என இழுக்கப்பட்டு வேண்டும் என்றால் {1}, பார்க்கலாம் ஒழுங்குக்கு எதிரான இணைக்கப்பட்டுள்ளது." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,பயோடெக்னாலஜி apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,அலுவலகம் பராமரிப்பு செலவுகள் apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,முதல் பொருள் உள்ளிடவும் @@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,செயல்த DocType: Sales Invoice Item,Stock Details,பங்கு விபரங்கள் apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,திட்ட மதிப்பு apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,புள்ளி விற்பனை -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கணக்கு நிலுவை ஏற்கனவே கடன், நீங்கள் அமைக்க அனுமதி இல்லை 'டெபிட்' என 'சமநிலை இருக்க வேண்டும்'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கணக்கு நிலுவை ஏற்கனவே கடன், நீங்கள் அமைக்க அனுமதி இல்லை 'டெபிட்' என 'சமநிலை இருக்க வேண்டும்'" DocType: Account,Balance must be,இருப்பு இருக்க வேண்டும் DocType: Hub Settings,Publish Pricing,விலை வெளியிடு DocType: Notification Control,Expense Claim Rejected Message,இழப்பில் கோரிக்கை செய்தி நிராகரிக்கப்பட்டது @@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,தயாரிப்பு apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,இருப்பு மதிப்பு apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,விற்பனை விலை பட்டியல் apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,பொருட்களை ஒத்திசைக்க வெளியிடு -DocType: GL Entry,Account Currency,கணக்கு நாணய +DocType: Bank Reconciliation,Account Currency,கணக்கு நாணய apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,நிறுவனத்தின் வட்ட இனிய கணக்கு குறிப்பிடவும் DocType: Purchase Receipt,Range,எல்லை DocType: Supplier,Default Payable Accounts,இயல்புநிலை செலுத்தத்தக்க கணக்குகள் @@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,முகவரி வரி 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,மாறுபாடு ,Company Name,நிறுவனத்தின் பெயர் DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,அனைத்து உதவி வீடியோக்களை பட்டியலை காண்க DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,காசோலை டெபாசிட் அங்கு வங்கி கணக்கு தலைவர் தேர்வு. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,பயனர் நடவடிக்கைகளில் விலை பட்டியல் விகிதம் திருத்த அனுமதி @@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,வெள DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த) DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும் apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,உங்கள் படம் இணைக்கவும் -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,செய்ய +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,செய்ய DocType: Journal Entry,Total Amount in Words,சொற்கள் மொத்த தொகை DocType: Workflow State,Stop,நிறுத்த apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ஒரு பிழை ஏற்பட்டது . ஒரு சாத்தியமான காரணம் நீங்கள் வடிவம் காப்பாற்ற முடியாது என்று இருக்க முடியும் . சிக்கல் தொடர்ந்தால் support@erpnext.com தொடர்பு கொள்ளவும். @@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,இறங் DocType: Company,Default Terms,இயல்புநிலை நெறிமுறைகள் DocType: Packing Slip Item,Packing Slip Item,ஸ்லிப் பொருள் பொதி DocType: POS Profile,Cash/Bank Account,பண / வங்கி கணக்கு -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள். +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள். DocType: Delivery Note,Delivery To,வழங்கும் apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும் DocType: Production Planning Tool,Get Sales Orders,விற்பனை ஆணைகள் கிடைக்கும் @@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,உருவாக்கம் ஆவண இல்லை DocType: Issue,Issue,சிக்கல் apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,கணக்கு நிறுவனத்தின் பொருந்தவில்லை -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","பொருள் வகைகளையும் காரணிகள். எ.கா. அளவு, நிறம், முதலியன" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","பொருள் வகைகளையும் காரணிகள். எ.கா. அளவு, நிறம், முதலியன" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,காதல் களம் கிடங்கு apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},தொடர் இல {0} வரை பராமரிப்பு ஒப்பந்தத்தின் கீழ் உள்ளது {1} DocType: BOM Operation,Operation,ஆபரேஷன் @@ -908,13 +910,13 @@ DocType: Lead,Organization Name,நிறுவன பெயர் DocType: Tax Rule,Shipping State,கப்பல் மாநிலம் apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,விற்பனை செலவு -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல் +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல் DocType: GL Entry,Against,எதிராக DocType: Item,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம் DocType: Sales Partner,Implementation Partner,செயல்படுத்தல் வரன்வாழ்க்கை துணை apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},விற்பனை ஆணை {0} {1} DocType: Opportunity,Contact Info,தகவல் தொடர்பு -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,பங்கு பதிவுகள் செய்தல் +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,பங்கு பதிவுகள் செய்தல் DocType: Packing Slip,Net Weight UOM,நிகர எடை மொறட்டுவ பல்கலைகழகம் DocType: Item,Default Supplier,இயல்புநிலை சப்ளையர் DocType: Manufacturing Settings,Over Production Allowance Percentage,உற்பத்தி கொடுப்பனவான சதவீதம் ஓவர் @@ -934,7 +936,7 @@ DocType: Company,Default Currency,முன்னிருப்பு நாண DocType: Contact,Enter designation of this Contact,இந்த தொடர்பு பதவி உள்ளிடவும் DocType: Contact Us Settings,Address,முகவரி DocType: Expense Claim,From Employee,பணியாளர் இருந்து -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன் +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன் DocType: Journal Entry,Make Difference Entry,வித்தியாசம் நுழைவு செய்ய DocType: Upload Attendance,Attendance From Date,வரம்பு தேதி வருகை DocType: Appraisal Template Goal,Key Performance Area,முக்கிய செயல்திறன் பகுதி @@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,ஒப்புர DocType: Global Defaults,Current Fiscal Year,தற்போதைய நிதியாண்டு DocType: Global Defaults,Disable Rounded Total,வட்டமான மொத்த முடக்கு DocType: Lead,Call,அழைப்பு -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1} ,Trial Balance,விசாரணை இருப்பு apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ஊழியர் அமைத்தல் @@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ம apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க" DocType: Communication,Delivery Status,விநியோக நிலைமை DocType: Production Order,Manufacture against Sales Order,விற்பனை அமைப்புக்கு எதிராக உற்பத்தி -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,உலகம் முழுவதும் +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,உலகம் முழுவதும் apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,பொருள் {0} பணி முடியாது ,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம் @@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,இந்த இடத்தில் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,ஒப்பந்த DocType: Report,Disabled,முடக்கப்பட்டது +DocType: Email Digest,Add Quote,ஆனால் சேர்க்கவும் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,மறைமுக செலவுகள் apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,இலக்கு DocType: Sales Invoice Item,Edit Description,திருத்த விளக்கம் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,எதிர்பார்த்த வழங்குதல் தேதி திட்டமிட்ட தொடக்க தேதி விட குறைந்த உள்ளது. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,சப்ளையர் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,சப்ளையர் DocType: Account,Setting Account Type helps in selecting this Account in transactions.,அமைத்தல் கணக்கு வகை பரிமாற்றங்கள் இந்த கணக்கு தேர்வு உதவுகிறது. DocType: Purchase Invoice,Grand Total (Company Currency),கிராண்ட் மொத்த (நிறுவனத்தின் கரன்சி) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,மொத்த வெளிச்செல்லும் @@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,இலக்கு விநியே apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,கருத்துரைகள் DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண் DocType: Naming Series,This is the number of the last created transaction with this prefix,இந்த முன்னொட்டு கடந்த உருவாக்கப்பட்ட பரிவர்த்தனை எண்ணிக்கை -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},பொருள் தேவை மதிப்பீட்டு விகிதம் {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},பொருள் தேவை மதிப்பீட்டு விகிதம் {0} DocType: Quality Inspection Reading,Reading 8,8 படித்தல் DocType: Sales Partner,Agent,முகவர் apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","மொத்த {0} அனைத்தையும் நீங்கள் அடிப்படையாகக் கட்டணங்கள் பகிர்ந்தளிப்பதற்காக 'மாற்ற வேண்டும் இருக்கலாம், பூஜ்யம் என்ற" @@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,உருப்படியை DocType: Item,Maintain Stock,பங்கு பராமரிக்கவும் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,ஏற்கனவே உற்பத்தி ஆணை உருவாக்கப்பட்ட பங்கு பதிவுகள் DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},அதிகபட்சம்: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,நாள்நேரம் இருந்து DocType: Email Digest,For Company,நிறுவனத்தின் @@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,பணியாளர் அமைப் ,Batch-Wise Balance History,தொகுதி-வைஸ் இருப்பு வரலாறு apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,பட்டியல் செய்ய வேண்டும் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,வேலை கற்க நியமி -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,எதிர்மறை அளவு அனுமதி இல்லை +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,எதிர்மறை அளவு அனுமதி இல்லை DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","ஒரு சரம் போன்ற உருப்படியை மாஸ்டர் இருந்து எடுத்தது இந்த துறையில் சேமிக்கப்படும் வரி விவரம் அட்டவணை. வரிகள் மற்றும் கட்டணங்கள் பயன்படுத்திய" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ." DocType: Email Digest,Bank Balance,வங்கி மீதி -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,ஊழியர் {0} மற்றும் மாதம் எண் எதுவும் இல்லை செயலில் சம்பளம் அமைப்பு DocType: Job Opening,"Job profile, qualifications required etc.","Required வேலை சுயவிவரத்தை, தகுதிகள் முதலியன" DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு @@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",அடுத்து விலைப்பட்டியல் உருவாக்கப்படும் எந்த தேதி. அதை சமர்ப்பிக்க உருவாக்கப்படும். DocType: Item Attribute,Item Attribute,பொருள் கற்பிதம் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,அரசாங்கம் -apps/erpnext/erpnext/config/stock.py +268,Item Variants,பொருள் மாறிகள் +apps/erpnext/erpnext/config/stock.py +263,Item Variants,பொருள் மாறிகள் DocType: Company,Services,சேவைகள் -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),மொத்த ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),மொத்த ({0}) DocType: Cost Center,Parent Cost Center,பெற்றோர் செலவு மையம் DocType: Sales Invoice,Source,மூல DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு @@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,கால அட்டவணைகள் DocType: Purchase Invoice Item,Net Amount,நிகர DocType: Purchase Order Item Supplied,BOM Detail No,BOM விரிவாக இல்லை DocType: Purchase Invoice,Additional Discount Amount (Company Currency),கூடுதல் தள்ளுபடி தொகை (நிறுவனத்தின் நாணயம்) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},பிழை: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},பிழை: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,கணக்கு பட்டியலில் இருந்து புதிய கணக்கை உருவாக்கு . DocType: Maintenance Visit,Maintenance Visit,பராமரிப்பு வருகை apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் @@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,கப்பல் முகவரி DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"இந்த கருவியை நீங்கள் புதுப்பிக்க அல்லது அமைப்பு பங்கு அளவு மற்றும் மதிப்பீட்டு சரி செய்ய உதவுகிறது. இது பொதுவாக கணினியில் மதிப்புகள் என்ன, உண்மையில் உங்கள் கிடங்குகள் நிலவும் ஒருங்கிணைக்க பயன்படுகிறது." DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,நீங்கள் டெலிவரி குறிப்பு சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். -apps/erpnext/erpnext/config/stock.py +120,Brand master.,பிராண்ட் மாஸ்டர். +apps/erpnext/erpnext/config/stock.py +115,Brand master.,பிராண்ட் மாஸ்டர். DocType: ToDo,Due Date,காரணம் தேதி DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர் DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள் @@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,வங்கி நல்லிணக்க அறிக்கை DocType: Address,Lead Name,பெயர் இட்டு ,POS,பிஓஎஸ் -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,ஆரம்ப இருப்பு இருப்பு +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,ஆரம்ப இருப்பு இருப்பு apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} ஒரு முறை மட்டுமே தோன்றும் வேண்டும் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},மேலும் tranfer அனுமதி இல்லை {0} விட {1} கொள்முதல் ஆணை எதிராக {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},இலைகள் வெற்றிகரமாக ஒதுக்கப்பட்ட {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,மூட்டை உருப்படிகள் எதுவும் இல்லை DocType: Shipping Rule Condition,From Value,மதிப்பு இருந்து apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,வங்கி பிரதிபலித்தது +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,வங்கி பிரதிபலித்தது DocType: Quality Inspection Reading,Reading 4,4 படித்தல் apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,நிறுவனத்தின் செலவினம் கூற்றுக்கள். DocType: Company,Default Holiday List,விடுமுறை பட்டியல் இயல்புநிலை @@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders,விற்பனை ஆ ,Material Requests for which Supplier Quotations are not created,வழங்குபவர் மேற்கோள்கள் உருவாக்கப்பட்ட எந்த பொருள் கோரிக்கைகள் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும். DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,பார்கோடு பயன்படுத்தி பொருட்களை கண்காணிக்க வேண்டும். நீங்கள் உருப்படியின் பார்கோடு ஸ்கேனிங் மூலம் வினியோகம் குறிப்பு மற்றும் விற்பனை விலைப்பட்டியல் உள்ள பொருட்களை நுழைய முடியும். -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,மார்க் வழங்கப்படுகிறது என +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,மார்க் வழங்கப்படுகிறது என apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,விலைப்பட்டியல் செய்ய DocType: Dependent Task,Dependent Task,தங்கிவாழும் பணி apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0} @@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ரத்து அல்லது நிறுத்தி உள்ளது DocType: Accounts Settings,Credit Controller,கடன் கட்டுப்பாட்டாளர் DocType: Delivery Note,Vehicle Dispatch Date,வாகன அனுப்புகை தேதி -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க DocType: Company,Default Payable Account,இயல்புநிலை செலுத்த வேண்டிய கணக்கு apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","அத்தகைய கப்பல் விதிகள், விலை பட்டியல் முதலியன போன்ற ஆன்லைன் வணிக வண்டி அமைப்புகள்" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,அமைப்பு முழு @@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது. DocType: Quotation,Term Details,கால விவரம் DocType: Manufacturing Settings,Capacity Planning For (Days),(நாட்கள்) கொள்ளளவு திட்டமிடுதல் -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,பொருட்களை எதுவும் அளவு அல்லது பெறுமதியில் எந்த மாற்று வேண்டும். +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,பொருட்களை எதுவும் அளவு அல்லது பெறுமதியில் எந்த மாற்று வேண்டும். DocType: Warranty Claim,Warranty Claim,உத்தரவாதத்தை கூறுகின்றனர் ,Lead Details,விவரம் இட்டு DocType: Purchase Invoice,End date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் முடிவு தேதி @@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),செலுத்தப DocType: Purchase Invoice,Additional Discount,கூடுதல் தள்ளுபடி DocType: Selling Settings,Selling Settings,அமைப்புகள் விற்பனை apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ஆன்லைன் ஏலங்களில் -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,அளவு அல்லது மதிப்பீட்டு விகிதம் அல்லது இரண்டு அல்லது குறிப்பிடவும் +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,அளவு அல்லது மதிப்பீட்டு விகிதம் அல்லது இரண்டு அல்லது குறிப்பிடவும் apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","நிறுவனத்தின் , மாதம் மற்றும் நிதியாண்டு கட்டாயமாகும்" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,மார்க்கெட்டிங் செலவுகள் ,Item Shortage Report,பொருள் பற்றாக்குறை அறிக்கை @@ -1422,7 +1425,7 @@ DocType: Address,Postal,தபால் அலுவலகம் சார்ந DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,முதல் {0} தேர்ந்தெடுக்கவும். -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},உரை {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},உரை {0} DocType: Territory,Parent Territory,பெற்றோர் மண்டலம் DocType: Quality Inspection Reading,Reading 2,2 படித்தல் DocType: Stock Entry,Material Receipt,பொருள் ரசீது @@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால் விட்டு? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது DocType: Item,Variants,மாறிகள் -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,செய்ய கொள்முதல் ஆணை +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,செய்ய கொள்முதல் ஆணை DocType: SMS Center,Send To,அனுப்பு apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} DocType: Sales Team,Contribution to Net Total,நிகர மொத்த பங்களிப்பு @@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு க apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,பொருள் உத்தரவு அனுமதி இல்லை. DocType: DocField,Attach Image,படத்தை இணைக்கவும் DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களை நிகர எடை கூடுதல் போன்ற தானாக கணக்கிடப்படுகிறது) -DocType: Stock Reconciliation Item,Leave blank if no change,எந்த மாற்றமும் இல்லை என்றால் காலியாக விடவும் DocType: Sales Order,To Deliver and Bill,வழங்க மசோதா DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,உற்பத்தி நேரம் மற்றும் பதிவுகள். @@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,கிடங்கு வார apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,பணிகளை நேரம் புகுபதிகை. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,கொடுப்பனவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,கொடுப்பனவு DocType: Production Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2} DocType: Employee,Salutation,வணக்கம் தெரிவித்தல் @@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,வலை தளத்தில் காட்டப்படும் என்று பொருள் அட்டவணை DocType: Purchase Order Item Supplied,Supplied Qty,வழங்கப்பட்ட அளவு DocType: Material Request Item,Material Request Item,பொருள் கோரிக்கை பொருள் -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,பொருள் குழுக்கள் மரம் . +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,பொருள் குழுக்கள் மரம் . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,இந்த குற்றச்சாட்டை வகை விட அல்லது தற்போதைய வரிசையில் எண்ணிக்கை சமமாக வரிசை எண் பார்க்கவும் முடியாது ,Item-wise Purchase History,உருப்படியை வாரியான கொள்முதல் வரலாறு apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,ரெட் @@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ரோ # {0}: ஆபரேஷன் {1} உற்பத்தி முடிந்ததும் பொருட்களின் {2} கொத்தமல்லி நிறைவு இல்லை ஒழுங்கு # {3}. நேரம் பதிவுகள் வழியாக அறுவை சிகிச்சை நிலையை மேம்படுத்த தயவு செய்து apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,முதலீடுகள் DocType: Issue,Resolution Details,தீர்மானம் விவரம் -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,ஒரு பொருள் ஒரு மொறட்டுவ பல்கலைகழகம் மாற்ற. DocType: Quality Inspection Reading,Acceptance Criteria,ஏற்று வரையறைகள் DocType: Item Attribute,Attribute Name,பெயர் பண்பு apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},பொருள் {0} விற்பனை அல்லது சேவை பொருளாக இருக்க வேண்டும் {1} @@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,பணியாளர் பெயர் DocType: Holiday List,Clear Table,தெளிவான அட்டவணை DocType: Features Setup,Brands,பிராண்ட்கள் DocType: C-Form Invoice Detail,Invoice No,இல்லை விலைப்பட்டியல் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,கொள்முதல் ஆணை இருந்து +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,கொள்முதல் ஆணை இருந்து apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு சாதனை வருகிறது போல், முன் {0} ரத்து / பயன்படுத்த முடியாது விடவும் {1}" DocType: Activity Cost,Costing Rate,இதற்கான செலவு மதிப்பீடு ,Customer Addresses And Contacts,வாடிக்கையாளர் முகவரிகள் மற்றும் தொடர்புகள் @@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,ஒரு மணி நேரத்திற்கு ஊதியங்கள் apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","பல தொடர் இலக்கங்கள் , பிஓஎஸ் போன்ற காட்டு / மறை அம்சங்கள்" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார் +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},இசைவு தேதி வரிசையில் காசோலை தேதி முன் இருக்க முடியாது {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},இசைவு தேதி வரிசையில் காசோலை தேதி முன் இருக்க முடியாது {0} DocType: Salary Slip,Deduction,கழித்தல் DocType: Address Template,Address Template,முகவரி டெம்ப்ளேட் apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,இந்த வியாபாரி பணியாளர் Id உள்ளிடவும் @@ -1691,26 +1693,26 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","விற்பனை பிரச்சாரங்கள் கண்காணிக்க. லீட்ஸ், மேற்கோள்கள் கண்காணிக்கவும், விற்பனை போன்றவை பிரச்சாரங்கள் இருந்து முதலீட்டு மீது மீண்டும் அளவிடுவதற்கு. " DocType: Expense Claim,Approver,சர்க்கார் தரப்பில் சாட்சி சொல்லும் குற்றவாளி ,SO Qty,எனவே அளவு -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","பங்கு உள்ளீடுகளை கிடங்கில் எதிரான உள்ளன {0}, எனவே நீங்கள் மீண்டும் ஒதுக்க அல்லது கிடங்கு மாற்ற முடியாது" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","பங்கு உள்ளீடுகளை கிடங்கில் எதிரான உள்ளன {0}, எனவே நீங்கள் மீண்டும் ஒதுக்க அல்லது கிடங்கு மாற்ற முடியாது" DocType: Appraisal,Calculate Total Score,மொத்த மதிப்பெண் கணக்கிட DocType: Supplier Quotation,Manufacturing Manager,தயாரிப்பு மேலாளர் apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},தொடர் இல {0} வரை உத்தரவாதத்தை கீழ் உள்ளது {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,தொகுப்புகளை கொண்டு டெலிவரி குறிப்பு பிரிந்தது. apps/erpnext/erpnext/hooks.py +68,Shipments,படுவதற்கு -DocType: Purchase Order,To be delivered to customer,வாடிக்கையாளர் வழங்க வேண்டும் +DocType: Purchase Order Item,To be delivered to customer,வாடிக்கையாளர் வழங்க வேண்டும் apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,நேரம் பதிவு நிலைமை சமர்ப்பிக்க வேண்டும். apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,தொ.எ. {0} எந்த கிடங்கு சொந்தம் இல்லை apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,அமைக்கிறது -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,ரோ # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,ரோ # DocType: Purchase Invoice,In Words (Company Currency),வேர்ட்ஸ் (நிறுவனத்தின் கரன்சி) DocType: Pricing Rule,Supplier,கொடுப்பவர் DocType: C-Form,Quarter,காலாண்டு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,இதர செலவுகள் DocType: Global Defaults,Default Company,முன்னிருப்பு நிறுவனத்தின் apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,செலவு வேறுபாடு கணக்கு கட்டாய உருப்படி {0} பாதிப்பை ஒட்டுமொத்த பங்கு மதிப்பு -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",வரிசையில் பொருள் {0} ஐந்து overbill முடியாது {1} விட {2}. Overbilling பங்கு அமைப்புகள் அமைக்க தயவு செய்து அனுமதிக்க +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",வரிசையில் பொருள் {0} ஐந்து overbill முடியாது {1} விட {2}. Overbilling பங்கு அமைப்புகள் அமைக்க தயவு செய்து அனுமதிக்க DocType: Employee,Bank Name,வங்கி பெயர் -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,மேலே apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,பயனர் {0} முடக்கப்பட்டுள்ளது DocType: Leave Application,Total Leave Days,மொத்த விடுப்பு நாட்கள் DocType: Email Digest,Note: Email will not be sent to disabled users,குறிப்பு: மின்னஞ்சல் ஊனமுற்ற செய்த அனுப்ப முடியாது @@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,நாணய இருந்து DocType: DocField,Name,பெயர் apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","குறைந்தது ஒரு வரிசையில் ஒதுக்கப்பட்டுள்ள தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் தேர்ந்தெடுக்கவும்" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,அமைப்பு பிரதிபலித்தது +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,அமைப்பு பிரதிபலித்தது DocType: Purchase Invoice Item,Rate (Company Currency),விகிதம் (நிறுவனத்தின் கரன்சி) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,மற்றவை apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,ஒரு பொருத்தமான பொருள் கண்டுபிடிக்க முடியவில்லை. ஐந்து {0} வேறு சில மதிப்பு தேர்ந்தெடுக்கவும். @@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,DOCTYPE தேர்வு apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,வங்கி apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"அட்டவணை பெற ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து," -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,புதிய செலவு மையம் +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,புதிய செலவு மையம் DocType: Bin,Ordered Quantity,உத்தரவிட்டார் அளவு apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """ DocType: Quality Inspection,In Process,செயல்முறை உள்ள @@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount,இனவாரியாக தள DocType: Purchase Order Item,Reference Document Type,குறிப்பு ஆவண வகை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1} DocType: Account,Fixed Asset,நிலையான சொத்து -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,தொடர் சரக்கு +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,தொடர் சரக்கு DocType: Activity Type,Default Billing Rate,இயல்புநிலை பில்லிங் மதிப்பீடு DocType: Time Log Batch,Total Billing Amount,மொத்த பில்லிங் அளவு apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,பெறத்தக்க கணக்கு @@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை DocType: Expense Claim Detail,Expense Claim Detail,இழப்பில் உரிமைகோரல் விவரம் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,நேரம் பதிவுகள் உருவாக்கப்பட்ட: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும் DocType: Item,Weight UOM,எடை மொறட்டுவ பல்கலைகழகம் DocType: Employee,Blood Group,குருதி பகுப்பினம் DocType: Purchase Invoice Item,Page Break,பக்கம் பிரேக் @@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,மாதிரி அளவு apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,அனைத்து பொருட்களும் ஏற்கனவே விலை விவரம் apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','வழக்கு எண் வரம்பு' சரியான குறிப்பிடவும் -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,மேலும் செலவு மையங்கள் குழுக்கள் கீழ் செய்யப்பட்ட ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும் +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,மேலும் செலவு மையங்கள் குழுக்கள் கீழ் செய்யப்பட்ட ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும் DocType: Project,External,வெளி DocType: Features Setup,Item Serial Nos,உருப்படியை தொடர் இலக்கங்கள் apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,பயனர்கள் மற்றும் அனுமதிகள் @@ -1827,7 +1830,7 @@ DocType: Company,For Reference Only.,குறிப்பு மட்டும apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},தவறான {0}: {1} DocType: Sales Invoice Advance,Advance Amount,முன்கூட்டியே தொகை DocType: Manufacturing Settings,Capacity Planning,கொள்ளளவு திட்டமிடுதல் -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,' வரம்பு தேதி ' தேவைப்படுகிறது +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,தொடங்கப்பட்ட தேதி அவசியம் DocType: Journal Entry,Reference Number,குறிப்பு எண் DocType: Employee,Employment Details,வேலை விவரம் DocType: Employee,New Workplace,புதிய பணியிடத்தை @@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,மேம்படுத்தல் DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,மாற்றம் பொருள் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,மாற்றம் பொருள் DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ." DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின் DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும் @@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,இல்லை சீட்ட apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,பிணை உறுதி பணம் DocType: System Settings,In Hours,மணி DocType: Process Payroll,Create Salary Slip,சம்பளம் ஸ்லிப் உருவாக்க -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,வங்கி படி எதிர்பார்க்கப்படுகிறது சமநிலை +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,வங்கி படி எதிர்பார்க்கப்படுகிறது சமநிலை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2} DocType: Appraisal,Employee,ஊழியர் @@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,வெகுஜன அஞ்சல் DocType: Page,Standard,நிலையான DocType: Rename Tool,File to Rename,மறுபெயர் கோப்புகள் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse ஆணை எண் பொருள் தேவை {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse ஆணை எண் பொருள் தேவை {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,காட்டு கொடுப்பனவு apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},பொருள் இருப்பு இல்லை BOM {0} {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் @@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,அங்கீகரிக்க DocType: Contact,Enter department to which this Contact belongs,இந்த தொடர்பு சார்ந்த துறை உள்ளிடவும் apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,மொத்த இருக்காது apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,அளவிடத்தக்க அலகு +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,அளவிடத்தக்க அலகு DocType: Fiscal Year,Year End Date,ஆண்டு முடிவு தேதி DocType: Task Depends On,Task Depends On,பணி பொறுத்தது DocType: Lead,Opportunity,சந்தர்ப்பம் @@ -2011,7 +2014,7 @@ DocType: Note,Note,குறிப்பு DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு DocType: Email Account,Email Ids,மின்னஞ்சல் ஐடிகள் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு DocType: Tax Rule,Billing City,பில்லிங் நகரம் DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க @@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,பண்பு DocType: Contact Us Settings,Introduction,அறிமுகப்படுத்துதல் DocType: Warranty Claim,Service Address,சேவை முகவரி -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,பங்கு நல்லிணக்க மாக்ஸ் 100 வரிசைகள். +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,பங்கு நல்லிணக்க மாக்ஸ் 100 வரிசைகள். DocType: Stock Entry,Manufacture,உற்பத்தி apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"தயவு செய்து டெலிவரி முதல் குறிப்பு," DocType: Purchase Invoice,Currency and Price List,நாணயம் மற்றும் விலை பட்டியல் DocType: Opportunity,Customer / Lead Name,வாடிக்கையாளர் / முன்னணி பெயர் -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,உற்பத்தி DocType: Item,Allow Production Order,உற்பத்தி ஆர்டர் அனுமதி apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,ரோ {0} : தொடங்கும் நாள் நிறைவு நாள் முன்னதாக இருக்க வேண்டும் @@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received,பொரு apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,என்னுடைய ஒரு முகவரிக்கு DocType: Stock Ledger Entry,Outgoing Rate,வெளிச்செல்லும் விகிதம் apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,அமைப்பு கிளை மாஸ்டர் . -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,அல்லது +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,அல்லது DocType: Sales Order,Billing Status,பில்லிங் நிலைமை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,பயன்பாட்டு செலவுகள் apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 மேலே @@ -2089,7 +2092,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,வ DocType: Notification Control,Purchase Order Message,ஆர்டர் செய்தி வாங்க DocType: Tax Rule,Shipping Country,கப்பல் நாடு DocType: Upload Attendance,Upload HTML,HTML பதிவேற்று -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","மொத்த முன்கூட்டியே ({0}) அமைப்புக்கு எதிராக {1} \ அதிகமாக இருக்க முடியும் ஆக மொத்தம் விட ({2})" DocType: Employee,Relieving Date,தேதி நிவாரணத்தில் @@ -2106,9 +2109,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,அனைத்து முகவரிகள். DocType: Company,Stock Settings,பங்கு அமைப்புகள் DocType: User,Bio,உயிரி -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,வாடிக்கையாளர் குழு மரம் நிர்வகி . -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,புதிய செலவு மையம் பெயர் +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,புதிய செலவு மையம் பெயர் DocType: Leave Control Panel,Leave Control Panel,கண்ட்ரோல் பேனல் விட்டு apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,இயல்புநிலை முகவரி டெம்ப்ளேட் காணப்படுகிறது. அமைப்பு> அச்சிடுதல் மற்றும் பிராண்டிங் இருந்து ஒரு புதிய ஒரு> முகவரி டெம்ப்ளேட் உருவாக்க தயவுசெய்து. DocType: Appraisal,HR User,அலுவலக பயனர் @@ -2126,8 +2129,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,காசோலை எண DocType: Payment Tool Detail,Payment Tool Detail,கொடுப்பனவு கருவி விபரம் ,Sales Browser,விற்னையாளர் உலாவி DocType: Journal Entry,Total Credit,மொத்த கடன் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,உள்ளூர் +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,உள்ளூர் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),கடன்கள் ( சொத்துக்கள் ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,"இருப்பினும், கடனாளிகள்" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,பெரிய @@ -2137,9 +2140,6 @@ DocType: Purchase Order,Customer Address Display,வாடிக்கையா DocType: Stock Settings,Default Valuation Method,முன்னிருப்பு மதிப்பீட்டு முறை DocType: Production Order Operation,Planned Start Time,திட்டமிட்ட தொடக்க நேரம் apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் . -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் \ ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. இயல்புநிலை UOM மாற்ற, \ பயன்படுத்த பங்கு தொகுதி கீழ் கருவி 'UOM பயனீட்டு மாற்றவும்." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,நாணயமாற்று வீத மற்றொரு வகையில் ஒரு நாணயத்தை மாற்ற குறிப்பிடவும் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,மேற்கோள் {0} ரத்து apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,மொத்த நிலுவை தொகை @@ -2213,6 +2213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,எந்த கருத்துக்கள் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,காலங்கடந்த DocType: Account,Stock Received But Not Billed,"பங்கு பெற்றார், ஆனால் கணக்கில் இல்லை" +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,ரூட் கணக்கு ஒரு குழு இருக்க வேண்டும் DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,மொத்த சம்பளம் + நிலுவை தொகை + பணமாக்கல் தொகை - மொத்தம் பொருத்தியறிதல் DocType: Monthly Distribution,Distribution Name,விநியோக பெயர் DocType: Features Setup,Sales and Purchase,விற்பனை மற்றும் கொள்முதல் @@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0} DocType: Quality Inspection,Quality Inspection,தரமான ஆய்வு apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,கூடுதல் சிறிய -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும் DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL அல்லது BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,குறைந்தபட்ச சரக்கு நிலை DocType: Stock Entry,Subcontract,உள் ஒப்பந்தம் @@ -2293,7 +2294,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,உள்வரும் தரத்தை ஆய்வு. DocType: Purchase Order Item,Returned Qty,திரும்பி அளவு DocType: Employee,Exit,மரணம் -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,தொடர் இல {0} உருவாக்கப்பட்டது DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","வாடிக்கையாளர்களின் வசதிக்காக, இந்த குறியீடுகள் பற்றுச்சீட்டுகள் மற்றும் டெலிவரி குறிப்புகள் போன்ற அச்சு வடிவங்கள் பயன்படுத்த முடியும்" DocType: Employee,You can enter any date manually,நீங்கள் கைமுறையாக எந்த தேதி நுழைய முடியும் @@ -2319,13 +2320,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,மறுவரிசைப்படுத்துக நிலை DocType: Attendance,Attendance Date,வருகை தேதி DocType: Salary Structure,Salary breakup based on Earning and Deduction.,சம்பளம் கலைத்தல் வருமானம் மற்றும் துப்பறியும் அடிப்படையாக கொண்டது. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,குழந்தை முனைகளில் கணக்கு பேரேடு மாற்றப்பட முடியாது +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,குழந்தை முனைகளில் கணக்கு பேரேடு மாற்றப்பட முடியாது DocType: Address,Preferred Shipping Address,விருப்பமான கப்பல் முகவரி DocType: Purchase Receipt Item,Accepted Warehouse,ஏற்று கிடங்கு DocType: Bank Reconciliation Detail,Posting Date,தேதி தகவல்களுக்கு DocType: Item,Valuation Method,மதிப்பீட்டு முறை +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},{0} க்கான மாற்று விகிதம் கண்டுபிடிக்க முடியவில்லை {1} DocType: Sales Invoice,Sales Team,விற்பனை குழு -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,நுழைவு நகல் +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,நுழைவு நகல் DocType: Serial No,Under Warranty,உத்தரவாதத்தின் கீழ் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[பிழை] DocType: Sales Order,In Words will be visible once you save the Sales Order.,நீங்கள் விற்பனை ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். @@ -2374,7 +2376,7 @@ DocType: Quality Inspection,Outgoing,வெளிச்செல்லும் DocType: Material Request,Requested For,கோரப்பட்ட DocType: Quotation Item,Against Doctype,Doctype எதிராக DocType: Delivery Note,Track this Delivery Note against any Project,எந்த திட்டம் எதிரான இந்த டெலிவரி குறிப்பு கண்காணிக்க -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,ரூட் கணக்கை நீக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,ரூட் கணக்கை நீக்க முடியாது apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,காட்டு பங்கு பதிவுகள் ,Is Primary Address,முதன்மை முகவரி DocType: Production Order,Work-in-Progress Warehouse,"வேலை, செயலில் கிடங்கு" @@ -2403,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,சேமிப்பு ,Billed Amount,கூறப்படுவது தொகை DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,மேம்படுத்தல்கள் கிடைக்கும் -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,ஒரு சில மாதிரி பதிவுகளை சேர்க்கவும் apps/erpnext/erpnext/config/hr.py +210,Leave Management,மேலாண்மை விடவும் DocType: Event,Groups,குழுக்கள் @@ -2415,8 +2417,8 @@ DocType: Payment Tool,Against Vouchers,கே எதிரான apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,விரைவு உதவி apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0} DocType: Features Setup,Sales Extras,விற்பனை உபரி -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} கணக்கு வரவு செலவு {1} செலவு மையம் எதிரான {2} {3} அதிகமாக இருக்கும் -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} கணக்கு வரவு செலவு {1} செலவு மையம் எதிரான {2} {3} அதிகமாக இருக்கும் +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும் apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும் ,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட @@ -2500,7 +2502,7 @@ DocType: Lead,From Customer,வாடிக்கையாளர் இருந apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,கால்ஸ் DocType: Project,Total Costing Amount (via Time Logs),மொத்த செலவு தொகை (நேரத்தில் பதிவுகள் வழியாக) DocType: Purchase Order Item Supplied,Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க ,Projected,திட்டமிடப்பட்ட apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},தொடர் இல {0} கிடங்கு அல்ல {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"குறிப்பு: இந்த அமைப்பு பொருள் விநியோகம் , மேல் முன்பதிவு பார்க்க மாட்டேன் {0} அளவு அல்லது அளவு 0 ஆகிறது" @@ -2555,7 +2557,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,வாடிக்கையாளருக்கு அல்லது விபரங்கள் apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,அமை DocType: Lead,Lead Owner,உரிமையாளர் இட்டு -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,கிடங்கு தேவைப்படுகிறது +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,கிடங்கு தேவைப்படுகிறது DocType: Employee,Marital Status,திருமண தகுதி DocType: Stock Settings,Auto Material Request,கார் பொருள் கோரிக்கை DocType: Time Log,Will be updated when billed.,கணக்கில் போது புதுப்பிக்கப்படும். @@ -2564,7 +2566,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும் DocType: Sales Invoice,Against Income Account,வருமான கணக்கு எதிராக apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% வழங்கப்படுகிறது -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது. +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது. DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,மாதாந்திர விநியோகம் சதவீதம் DocType: Territory,Territory Targets,மண்டலம் இலக்குகள் DocType: Delivery Note,Transporter Info,போக்குவரத்து தகவல் @@ -2577,11 +2579,11 @@ DocType: POS Profile,Update Stock,பங்கு புதுப்பிக் apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,பொருட்களை பல்வேறு மொறட்டுவ பல்கலைகழகம் தவறான ( மொத்த ) நிகர எடை மதிப்பு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே மொறட்டுவ பல்கலைகழகம் உள்ளது என்று உறுதி. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM விகிதம் apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"டெலிவரி குறிப்பு இருந்து உருப்படிகள் இழுக்க , தயவு செய்து" -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","வகை மின்னஞ்சல், தொலைபேசி, அரட்டை, வருகை, முதலியன அனைத்து தகவல் பதிவு" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,நிறுவனத்தின் வட்ட இனிய விலை மையம் குறிப்பிடவும் DocType: Purchase Invoice,Terms,விதிமுறைகள் -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,புதிய உருவாக்கவும் +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,புதிய உருவாக்கவும் DocType: Buying Settings,Purchase Order Required,தேவையான கொள்முதல் ஆணை ,Item-wise Sales History,உருப்படியை வாரியான விற்பனை வரலாறு DocType: Expense Claim,Total Sanctioned Amount,மொத்த ஒப்புதல் தொகை @@ -2592,7 +2594,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,குறிப்பு வ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},தொகுதி எண் பொருள் கட்டாயமாக {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,இந்த ஒரு ரூட் விற்பனை நபர் மற்றும் திருத்த முடியாது . ,Stock Ledger,பங்கு லெட்ஜர் -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},மதிப்பீடு: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},மதிப்பீடு: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,சம்பளம் ஸ்லிப் பொருத்தியறிதல் apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,குறிப்புகள் apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,முதல் ஒரு குழு முனை தேர்ந்தெடுக்கவும். @@ -2620,7 +2622,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,சுமையேற DocType: BOM Replace Tool,BOM Replace Tool,BOM பதிலாக கருவி apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள் DocType: Sales Order Item,Supplier delivers to Customer,சப்ளையர் வாடிக்கையாளர் வழங்குகிறது -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,காட்டு வரி இடைவெளிக்கு அப் +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,காட்டு வரி இடைவெளிக்கு அப் apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',நீங்கள் உற்பத்தி துறையில் உள்ளடக்கியது என்றால் . பொருள் இயக்கும் ' உற்பத்தி செய்யப்படுகிறது ' @@ -2650,7 +2652,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,கிடைக்கும் வெளியிடு apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது. ,Stock Ageing,பங்கு மூப்படைதலுக்கான -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,திறந்த அமை DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,சமர்ப்பிக்கும் பரிமாற்றங்கள் மீது தொடர்புகள் தானியங்கி மின்னஞ்சல்களை அனுப்ப. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2695,7 +2697,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,அடி apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} முன் பங்கு பரிவர்த்தனைகள் உறைந்திருக்கும் apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,தேதி அரை நாள் விடுப்பு வரம்பு தேதி அதே இருக்க வேண்டும் -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","உதாரணமாக கிலோ, அலகு, இலக்கங்கள், மீ" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","உதாரணமாக கிலோ, அலகு, இலக்கங்கள், மீ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும் apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,சேர தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும் DocType: Salary Structure,Salary Structure,சம்பளம் அமைப்பு @@ -2704,7 +2706,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl மோதல் தீர்க்க செய்யவும். விலை விதிகள்: {0}" DocType: Account,Bank,வங்கி apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,விமானத்துறை -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,பிரச்சினை பொருள் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,பிரச்சினை பொருள் DocType: Material Request Item,For Warehouse,சேமிப்பு DocType: Employee,Offer Date,ஆஃபர் தேதி DocType: Hub Settings,Access Token,அணுகல் டோக்கன் @@ -2743,9 +2745,9 @@ DocType: C-Form,Amended From,முதல் திருத்தப்பட apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,மூலப்பொருட்களின் DocType: Leave Application,Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும் DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,குழந்தை கணக்கு இந்த கணக்கு உள்ளது . நீங்கள் இந்த கணக்கை நீக்க முடியாது . +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,குழந்தை கணக்கு இந்த கணக்கு உள்ளது . நீங்கள் இந்த கணக்கை நீக்க முடியாது . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,இலக்கு அளவு அல்லது இலக்கு அளவு அல்லது கட்டாய -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},இயல்புநிலை BOM உள்ளது உருப்படி {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},இயல்புநிலை BOM உள்ளது உருப்படி {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,முதல் பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,தேதி திறந்து தேதி மூடுவதற்கு முன் இருக்க வேண்டும் DocType: Leave Control Panel,Carry Forward,முன்னெடுத்து செல் @@ -2772,10 +2774,10 @@ DocType: Quality Inspection,Item Serial No,உருப்படி இல்ல apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} குறைக்கப்பட வேண்டும் அல்லது நீங்கள் வழிதல் சகிப்புத்தன்மை அதிகரிக்க வேண்டும் apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,மொத்த தற்போதைய apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,மணி -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","தொடராக பொருள் {0} பங்கு நல்லிணக்க பயன்படுத்தி \ மேம்படுத்தப்பட்டது" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,சப்ளையர் பொருள் மாற்றுவது +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,சப்ளையர் பொருள் மாற்றுவது apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும் DocType: Lead,Lead Type,வகை இட்டு apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,மேற்கோள் உருவாக்கவும் @@ -2787,6 +2789,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,மாற்று ப DocType: Features Setup,Point of Sale,விற்பனை செய்யுமிடம் DocType: Account,Tax,வரி apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},ரோ {0}: {1} ஒரு செல்லுபடியாகும் அல்ல {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,தயாரிப்பு மூட்டை இருந்து DocType: Production Planning Tool,Production Planning Tool,உற்பத்தி திட்டமிடல் கருவி DocType: Quality Inspection,Report Date,தேதி அறிக்கை DocType: C-Form,Invoices,பொருள் @@ -2800,7 +2803,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call., DocType: Stock Entry,Update Rate and Availability,மேம்படுத்தல் விகிதம் மற்றும் கிடைக்கும் DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,நீங்கள் அளவு எதிராக இன்னும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டது. எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் என்றால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதிக்கப்படும். DocType: Pricing Rule,Customer Group,வாடிக்கையாளர் பிரிவு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0} DocType: Item,Website Description,இணையதளத்தில் விளக்கம் DocType: Serial No,AMC Expiry Date,AMC காலாவதியாகும் தேதி ,Sales Register,விற்பனை பதிவு @@ -2814,8 +2817,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும் DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக DocType: Item,Attributes,கற்பிதங்கள் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,பொருட்கள் கிடைக்கும் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,பொருட்கள் கிடைக்கும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும் apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,கடைசி ஆர்டர் தேதி DocType: DocField,Image,படம் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,கலால் விலைப்பட்டியல் செய்ய @@ -2833,7 +2836,7 @@ DocType: Leave Allocation,New Leaves Allocated,புதிய ஒதுக் apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,திட்ட வாரியான தரவு மேற்கோள் கிடைக்கவில்லை DocType: Project,Expected End Date,எதிர்பார்க்கப்படுகிறது முடிவு தேதி DocType: Appraisal Template,Appraisal Template Title,மதிப்பீட்டு வார்ப்புரு தலைப்பு -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,வர்த்தகம் +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,வர்த்தகம் apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் இருக்க கூடாது DocType: Cost Center,Distribution Id,விநியோக அடையாளம் apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,வியப்பா சேவைகள் @@ -2854,7 +2857,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,கணக்குகள் இயல்புநிலை DocType: Tax Rule,Billing State,பில்லிங் மாநிலம் DocType: Item Reorder,Transfer,பரிமாற்றம் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும் apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது @@ -2868,7 +2871,7 @@ DocType: Quality Inspection,Delivery Note No,டெலிவரி குறி DocType: Company,Retail,சில்லறை apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,வாடிக்கையாளர் {0} இல்லை DocType: Attendance,Absent,வராதிரு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,தயாரிப்பு மூட்டை +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,தயாரிப்பு மூட்டை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},ரோ {0}: தவறான குறிப்பு {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,வரி மற்றும் கட்டணங்கள் வார்ப்புரு வாங்க DocType: Upload Attendance,Download Template,வார்ப்புரு பதிவிறக்க @@ -2883,21 +2886,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,சம்பளம் மற்றும் பொருத்தியறிதல் apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,கணக்கு {0} ஒரு குழு இருக்க முடியாது apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,பகுதி -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும். -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும். +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை DocType: Holiday List,Weekly Off,இனிய வாராந்திர DocType: Fiscal Year,"For e.g. 2012, 2012-13","உதாரணமாக 2012, 2012-13 க்கான" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),இடைக்கால லாபம் / நஷ்டம் (கடன்) DocType: Sales Invoice,Return Against Sales Invoice,எதிராக விற்பனை விலைப்பட்டியல் திரும்ப apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,பொருள் 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},நிறுவனத்தின் இயல்புநிலை மதிப்பு {0} அமைக்க தயவு செய்து {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},நிறுவனத்தின் இயல்புநிலை மதிப்பு {0} அமைக்க தயவு செய்து {1} DocType: Serial No,Creation Time,உருவாக்கம் நேரம் apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,மொத்த வருவாய் DocType: Sales Invoice,Product Bundle Help,தயாரிப்பு மூட்டை உதவி ,Monthly Attendance Sheet,மாதாந்திர பங்கேற்கும் தாள் apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,எந்த பதிவும் இல்லை apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் கட்டாய {2} -DocType: Purchase Invoice,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,கணக்கு {0} செயலற்று DocType: GL Entry,Is Advance,முன்பணம் apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,தேதி தேதி மற்றும் வருகை வருகை கட்டாய ஆகிறது @@ -2930,7 +2933,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,பில்லிங் அளவு apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,உருப்படி குறிப்பிடப்பட்டது அளவு {0} . அளவு 0 அதிகமாக இருக்க வேண்டும் . apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,விடுமுறை விண்ணப்பங்கள். -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,சட்ட செலவுகள் DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","கார் பொருட்டு 05, 28 எ.கா. உருவாக்கப்படும் மாதத்தின் நாள்" DocType: Sales Invoice,Posting Time,நேரம் தகவல்களுக்கு @@ -2944,7 +2947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,புதிய வாடிக்கையாளர் வருவாய் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,போக்குவரத்து செலவுகள் DocType: Maintenance Visit,Breakdown,முறிவு -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது DocType: Bank Reconciliation Detail,Cheque Date,காசோலை தேதி apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது! @@ -2994,7 +2997,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,தா DocType: Stock Settings,Role Allowed to edit frozen stock,உறைந்த பங்கு திருத்த அனுமதி பங்கு ,Territory Target Variance Item Group-Wise,மண்டலம் இலக்கு வேறுபாடு பொருள் குழு வாரியாக apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள் -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும். apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் கரன்சி) @@ -3039,7 +3042,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும் DocType: Hub Settings,Name Token,பெயர் டோக்கன் -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,ஸ்டாண்டர்ட் விற்பனை +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,ஸ்டாண்டர்ட் விற்பனை apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும் DocType: Serial No,Out of Warranty,உத்தரவாதத்தை வெளியே DocType: BOM Replace Tool,Replace,பதிலாக @@ -3095,7 +3098,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),விகிதம DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,நிதி ஆண்டு முடிவு தேதி apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய DocType: Quality Inspection,Incoming,அடுத்து வருகிற DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),சம்பளம் (LWP) இல்லாமல் விடுமுறை ஆதாயம் குறைக்க @@ -3170,7 +3173,7 @@ DocType: Sales Invoice,Paid Amount,பணம் தொகை ,Available Stock for Packing Items,பொருட்கள் பொதி கிடைக்கும் பங்கு DocType: Item Variant,Item Variant,பொருள் மாற்று apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,வேறு எந்த இயல்புநிலை உள்ளது என இயல்புநிலை முகவரி டெம்ப்ளேட் அமைக்க -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,தர மேலாண்மை DocType: Production Planning Tool,Filter based on customer,வாடிக்கையாளர் அடிப்படையில் வடிகட்ட DocType: Payment Tool Detail,Against Voucher No,ரசீது இல்லை எதிராக @@ -3181,7 +3184,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,பெற்றோர் பொருள் பிரிவு apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} க்கான {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,செலவு மையங்கள் -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,வரப்புயர . +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,வரப்புயர . DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,அளிப்பாளரின் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ரோ # {0}: வரிசையில் நேரம் மோதல்கள் {1} DocType: Opportunity,Next Contact,அடுத்த தொடர்பு @@ -3281,7 +3284,7 @@ DocType: Features Setup,Item Advanced,உருப்படியை மேம DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","சரி நடவடிக்கைகள் எந்த "Submitted" போது, ஒரு மின்னஞ்சல் பாப் அப் தானாகவே ஒரு இணைப்பாக பரிவர்த்தனை மூலம், அந்த பரிமாற்றத்தில் தொடர்புடைய "தொடர்பு" ஒரு மின்னஞ்சல் அனுப்ப திறக்கப்பட்டது. பயனர் அல்லது மின்னஞ்சல் அனுப்ப முடியாது." apps/erpnext/erpnext/config/setup.py +14,Global Settings,உலகளாவிய அமைப்புகள் DocType: Employee Education,Employee Education,ஊழியர் கல்வி -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. DocType: Salary Slip,Net Pay,நிகர சம்பளம் DocType: Account,Account,கணக்கு apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,தொடர் இல {0} ஏற்கனவே பெற்றுள்ளது @@ -3295,7 +3298,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,வ DocType: Email Digest,Email Digest,மின்னஞ்சல் டைஜஸ்ட் DocType: Delivery Note,Billing Address Name,பில்லிங் முகவரி பெயர் apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,டிபார்ட்மெண்ட் ஸ்டோர்கள் -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,கணினி இருப்பு +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,கணினி இருப்பு DocType: Workflow,Is Active,செயலில் உள்ளது apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள் apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,முதல் ஆவணம் சேமிக்கவும். @@ -3352,7 +3355,7 @@ DocType: Address Template,"

Default Template

{% என்றால் email_id%} மின்னஞ்சல்: {{email_id}}; & lt; br & gt {% Endif -%} " DocType: Salary Slip Deduction,Default Amount,இயல்புநிலை தொகை -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,அமைப்பு இல்லை கிடங்கு +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,அமைப்பு இல்லை கிடங்கு apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,இந்த மாதம் சுருக்கம் DocType: Quality Inspection Reading,Quality Inspection Reading,தரமான ஆய்வு படித்தல் apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` விட பழைய உறைந்து பங்குகள் ` % d நாட்கள் குறைவாக இருக்க வேண்டும் . @@ -3392,7 +3395,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,டிரா பாக்ஸ் அனுமதி DocType: Dropbox Backup,Weekly,வாரந்தோறும் DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,உதாரணம். smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,பெறவும் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,பெறவும் DocType: Maintenance Visit,Fully Completed,முழுமையாக பூர்த்தி apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% முழுமையான DocType: Employee,Educational Qualification,கல்வி தகுதி @@ -3404,7 +3407,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,கொள்முதல் மாஸ்டர் மேலாளர் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,உத்தரவு {0} சமர்ப்பிக்க வேண்டும் apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},தொடக்க தேதி மற்றும் பொருள் முடிவு தேதி தேர்வு செய்க {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,முக்கிய செய்திகள் +apps/erpnext/erpnext/config/stock.py +136,Main Reports,முக்கிய செய்திகள் apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,தேதி தேதி முதல் முன் இருக்க முடியாது DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc டாக்டைப்பின் apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,/ திருத்த விலை சேர்க்கவும் @@ -3464,7 +3467,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,கம் DocType: Item,List this Item in multiple groups on the website.,வலைத்தளத்தில் பல குழுக்கள் இந்த உருப்படி பட்டியல். apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,மற்ற நாணய கணக்குகளை அனுமதிக்க பல நாணய விருப்பத்தை சரிபார்க்கவும் apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,பொருள்: {0} அமைப்பின் இல்லை -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை DocType: Payment Reconciliation,Get Unreconciled Entries,ஒப்புரவாகவேயில்லை பதிவுகள் பெற DocType: Cost Center,Budgets,"வரவு செலவு திட்டம்," apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,புதுப்பிக்கப்பட்ட @@ -3594,7 +3597,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,பக DocType: Employee,Applicable Holiday List,பொருந்தும் விடுமுறை பட்டியல் DocType: Employee,Cheque,காசோலை apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,தொடர் இற்றை -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது DocType: Item,Serial Number Series,வரிசை எண் தொடர் apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},கிடங்கு பங்கு பொருள் கட்டாய {0} வரிசையில் {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,சில்லறை & விற்பனை @@ -3616,7 +3619,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,உருப்படியை விலைகள் DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். DocType: Period Closing Voucher,Period Closing Voucher,காலம் முடிவுறும் வவுச்சர் -apps/erpnext/erpnext/config/stock.py +125,Price List master.,விலை பட்டியல் மாஸ்டர் . +apps/erpnext/erpnext/config/stock.py +120,Price List master.,விலை பட்டியல் மாஸ்டர் . DocType: Task,Review Date,தேதி DocType: Purchase Invoice,Advance Payments,அட்வான்ஸ் கொடுப்பனவு DocType: DocPerm,Level,நிலை @@ -3624,7 +3627,7 @@ DocType: Purchase Taxes and Charges,On Net Total,நிகர மொத்த apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,வரிசையில் இலக்கு கிடங்கில் {0} அதே இருக்க வேண்டும் உத்தரவு apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,அனுமதி இல்லை கொடுப்பனவு கருவி பயன்படுத்த apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,% கள் மீண்டும் மீண்டும் குறிப்பிடப்படவில்லை 'அறிவிப்பு மின்னஞ்சல் முகவரிகளில்' -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,நாணய வேறு நாணயங்களுக்கு பயன்படுத்தி உள்ளீடுகள் செய்வதில் பிறகு மாற்றிக்கொள்ள +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,நாணய வேறு நாணயங்களுக்கு பயன்படுத்தி உள்ளீடுகள் செய்வதில் பிறகு மாற்றிக்கொள்ள DocType: Company,Round Off Account,கணக்கு ஆஃப் சுற்றுக்கு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,நிர்வாக செலவுகள் apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ஆலோசனை @@ -3685,9 +3688,8 @@ DocType: Customer,Credit Days Based On,கடன் நாட்கள் அட DocType: Tax Rule,Tax Rule,வரி விதி DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,விற்பனை சைக்கிள் முழுவதும் அதே விகிதத்தில் பராமரிக்க DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,வர்க்ஸ்டேஷன் பணிநேரம் தவிர்த்து நேரத்தில் பதிவுகள் திட்டமிட்டுள்ளோம். -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ஏற்கனவே சமர்ப்பித்த +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ஏற்கனவே சமர்ப்பிக்கபட்டது ,Items To Be Requested,கோரிய பொருட்களை -DocType: Purchase Order,Get Last Purchase Rate,கடைசியாக கொள்முதல் விலை கிடைக்கும் DocType: Time Log,Billing Rate based on Activity Type (per hour),நடவடிக்கை வகை அடிப்படையில் பில்லிங் விகிதம் (ஒரு நாளைக்கு) DocType: Company,Company Info,நிறுவன தகவல் apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","நிறுவனத்தின் மின்னஞ்சல் ஐடி இல்லை , எனவே அனுப்பிய மின்னஞ்சல்" @@ -3697,7 +3699,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,ஆண்டு தொடக்க தேதி DocType: Attendance,Employee Name,பணியாளர் பெயர் DocType: Sales Invoice,Rounded Total (Company Currency),வட்டமான மொத்த (நிறுவனத்தின் கரன்சி) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது." DocType: Purchase Common,Purchase Common,பொதுவான வாங்க apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும். DocType: Leave Block List,Stop users from making Leave Applications on following days.,பின்வரும் நாட்களில் விடுப்பு விண்ணப்பங்கள் செய்து பயனர்களை நிறுத்த. @@ -3711,7 +3713,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} இ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது. DocType: DocField,Default,தவறுதல் apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} சந்தாதாரர்கள் சேர்ந்தன DocType: Maintenance Schedule,Schedule,அனுபந்தம் DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","இந்த செலவு மையம் பட்ஜெட் வரையறை. பட்ஜெட் அமைக்க, பார்க்க "நிறுவனத்தின் பட்டியல்"" @@ -3728,7 +3730,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,கல்வி DocType: Selling Settings,Campaign Naming By,பிரச்சாரம் பெயரிடும் மூலம் DocType: Employee,Current Address Is,தற்போதைய முகவரி -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","விருப்ப. குறிப்பிடப்படவில்லை என்றால், நிறுவனத்தின் இயல்புநிலை நாணய அமைக்கிறது." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","விருப்ப. குறிப்பிடப்படவில்லை என்றால், நிறுவனத்தின் இயல்புநிலை நாணய அமைக்கிறது." DocType: Address,Office,அலுவலகம் apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,ஸ்டாண்டர்ட் அறிக்கைகள் apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,பைனான்ஸ் ஜர்னல் பதிவுகள். @@ -3736,17 +3738,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,கிடங்க apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,முதல் பணியாளர் பதிவு தேர்ந்தெடுத்து கொள்ளவும். apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ஒரு வரி கணக்கு உருவாக்க -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,செலவு கணக்கு உள்ளிடவும் +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,செலவு கணக்கு உள்ளிடவும் DocType: Account,Stock,பங்கு DocType: Employee,Current Address,தற்போதைய முகவரி DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","வெளிப்படையாக குறிப்பிட்ட வரை பின்னர் உருப்படியை விளக்கம், படம், விலை, வரி டெம்ப்ளேட் இருந்து அமைக்க வேண்டும் போன்றவை மற்றொரு உருப்படியை ஒரு மாறுபாடு இருக்கிறது என்றால்" DocType: Serial No,Purchase / Manufacture Details,கொள்முதல் / உற்பத்தி விவரம் -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,தொகுதி சரக்கு +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,தொகுதி சரக்கு DocType: Employee,Contract End Date,ஒப்பந்தம் முடிவு தேதி DocType: Sales Order,Track this Sales Order against any Project,எந்த திட்டம் எதிரான இந்த விற்பனை ஆணை கண்காணிக்க DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,மேலே அடிப்படை அடிப்படையில் விற்பனை ஆணைகள் (வழங்க நிலுவையில்) இழுக்க DocType: DocShare,Document Type,ஆவண வகை -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,வழங்குபவர் கூறியவை +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,வழங்குபவர் கூறியவை DocType: Deduction Type,Deduction Type,துப்பறியும் வகை DocType: Attendance,Half Day,அரை நாள் DocType: Pricing Rule,Min Qty,min அளவு @@ -3793,7 +3795,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,வரி அல apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,உண்மையான அளவு கட்டாய ஆகிறது apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,கடன் அட்டை DocType: BOM,Item to be manufactured or repacked,உருப்படியை உற்பத்தி அல்லது repacked வேண்டும் -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,பங்கு பரிவர்த்தனை இயல்புநிலை அமைப்புகளை . +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,பங்கு பரிவர்த்தனை இயல்புநிலை அமைப்புகளை . DocType: Purchase Invoice,Next Date,அடுத்த நாள் DocType: Employee Education,Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள் apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் உள்ளிடவும் @@ -3812,8 +3814,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,மாற்ற apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,துறை மூலம் பயன்பாடுகள் விட்டு தடுக்கும். apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,கார்ட் காலியாக உள்ளது DocType: Production Order,Actual Operating Cost,உண்மையான இயக்க செலவு -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,ரூட் திருத்த முடியாது . -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,ஒதுக்கப்பட்ட தொகை unadusted தொகையை விட கூடுதலான முடியாது +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,ரூட் திருத்த முடியாது . +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,ஒதுக்கப்பட்ட தொகை unadusted தொகையை விட கூடுதலான முடியாது DocType: Manufacturing Settings,Allow Production on Holidays,விடுமுறை உற்பத்தி அனுமதி DocType: Sales Order,Customer's Purchase Order Date,வாடிக்கையாளர் கொள்முதல் ஆர்டர் தேதி apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,மூலதன கையிருப்பு @@ -3836,16 +3838,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(அரை நாள்) DocType: Supplier,Credit Days,கடன் நாட்கள் DocType: Leave Type,Is Carry Forward,அடுத்த Carry -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM இருந்து பொருட்களை பெற +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM இருந்து பொருட்களை பெற apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் இட்டு apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,பொருட்களின் பில் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கிற்கு தேவையான {1} DocType: Dropbox Backup,Send Notifications To,அறிவிப்புகளை அனுப்பவும் -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref தேதி +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref தேதி DocType: Employee,Reason for Leaving,விட்டு காரணம் DocType: Expense Claim Detail,Sanctioned Amount,ஒப்புதல் தொகை DocType: GL Entry,Is Opening,திறக்கிறது apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,கணக்கு {0} இல்லை +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,கணக்கு {0} இல்லை DocType: Account,Cash,பணம் DocType: Employee,Short biography for website and other publications.,இணையதளம் மற்றும் பிற வெளியீடுகள் குறுகிய வாழ்க்கை. diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index eb7050468a..de1f704e87 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะได้รับการคำนวณในการทำธุรกรรม DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,ขอ จาก วัสดุ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,ขอ จาก วัสดุ apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ต้นไม้ DocType: Job Applicant,Job Applicant,ผู้สมัครงาน apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ไม่มีผลมากขึ้น @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ต DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 เพื่อรักษารหัสรายการลูกค้าที่ฉลาดและจะทำให้พวกเขาค้นหาตามรหัสของพวกเขาใช้ตัวเลือกนี้ DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,แสดงหลากหลายรูปแบบ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,ปริมาณ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,ปริมาณ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน ) DocType: Employee Education,Year of Passing,ปีที่ผ่าน apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ในสต็อก @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,การดูแลสุขภาพ DocType: Purchase Invoice,Monthly,รายเดือน apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,ใบกำกับสินค้า +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,ใบกำกับสินค้า DocType: Maintenance Schedule Item,Periodicity,การเป็นช่วง ๆ apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ที่อยู่อีเมล apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ฝ่ายจำเลย DocType: Company,Abbr,ตัวอักษรย่อ DocType: Appraisal Goal,Score (0-5),คะแนน (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},แถว {0}: {1} {2} ไม่ตรงกับ {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,แถว # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,แถว # {0}: DocType: Delivery Note,Vehicle No,รถไม่มี apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,เลือกรายชื่อราคา DocType: Production Order Operation,Work In Progress,ทำงานในความคืบหน้า @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,เล apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,การโฆษณา apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,บริษัท เดียวกันจะเข้ามามากกว่าหนึ่งครั้ง DocType: Employee,Married,แต่งงาน +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ไม่อนุญาตสำหรับ {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0} DocType: Payment Reconciliation,Reconcile,คืนดี apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ร้านขายของชำ DocType: Quality Inspection Reading,Reading 1,Reading 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,ให้ธนาคารเข้า apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,กองทุน บำเหน็จบำนาญ -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,คลังสินค้ามีผลบังคับใช้ถ้าเป็นประเภทบัญชีคลังสินค้า +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,คลังสินค้ามีผลบังคับใช้ถ้าเป็นประเภทบัญชีคลังสินค้า DocType: SMS Center,All Sales Person,คนขายทั้งหมด DocType: Lead,Person Name,คนที่ชื่อ DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",ตรวจสอบว่าคำสั่งที่เกิดขึ้นยกเลิกการเลือกที่จะหยุดการเกิดขึ้นอีกหรือวางที่เหมาะสมวันที่สิ้นสุด @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},จาก {0} เป็น {1} DocType: Item,Copy From Item Group,คัดลอกจากกลุ่มสินค้า DocType: Journal Entry,Opening Entry,เปิดรายการ -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} มีผลบังคับใช้ +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} มีผลบังคับใช้ DocType: Stock Entry,Additional Costs,ค่าใช้จ่ายเพิ่มเติม -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม DocType: Lead,Product Enquiry,สอบถามสินค้า DocType: Standard Reply,Owner,เจ้าของ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,กรุณากรอก บริษัท แรก @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ ทุกวันและการรวมกันของพนักงานในระยะเวลาที่เลือกจะมาในแม่แบบที่มีการบันทึกการเข้าร่วมที่มีอยู่" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,จะมีการปรับปรุงหลังจากที่ใบแจ้งหนี้การขายมีการส่ง -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,การตั้งค่าสำหรับ โมดูล ทรัพยากรบุคคล DocType: SMS Center,SMS Center,ศูนย์ SMS DocType: BOM Replace Tool,New BOM,BOM ใหม่ @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ก apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ผู้ใช้คนแรกจะกลายเป็นตัวจัดการระบบ (คุณสามารถเปลี่ยนภายหลัง) apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,รายละเอียดของการดำเนินการดำเนินการ DocType: Serial No,Maintenance Status,สถานะการบำรุงรักษา -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,รายการและราคา +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,รายการและราคา apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,เลือกพนักงานสำหรับคนที่คุณกำลังสร้างการประเมิน apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},ศูนย์ต้นทุน {0} ไม่ได้เป็นของ บริษัท {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,ที่สำคัญในกา DocType: Payment Tool,Reference No,อ้างอิง apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,ฝากที่ถูกบล็อก apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,ประจำปี +apps/erpnext/erpnext/accounts/utils.py +341,Annual,ประจำปี DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์ DocType: Stock Entry,Sales Invoice No,ขายใบแจ้งหนี้ไม่มี DocType: Material Request Item,Min Order Qty,จำนวนสั่งซื้อขั้นต่ำ @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,ประเภทใบแ DocType: Sales Invoice Item,Delivery Note,หมายเหตุจัดส่งสินค้า DocType: Dropbox Backup,Allow Dropbox Access,ที่อนุญาตให้เข้าถึง Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,การตั้งค่าภาษี -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} เข้ามา เป็นครั้งที่สอง ใน รายการ ภาษี apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่ DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,อัตราที่สกุลเงินลูกค้าจะแปลงเป็นสกุลเงินหลักของลูกค้า DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","ที่มีจำหน่ายใน BOM , หมายเหตุ การจัดส่ง ใบแจ้งหนี้ การซื้อ , การผลิต สั่งซื้อ สั่ง ซื้อ รับซื้อ , ขายใบแจ้งหนี้ การขายสินค้า สต็อก เข้า Timesheet" DocType: Item Tax,Tax Rate,อัตราภาษี -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,เลือกรายการ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,เลือกรายการ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","รายการ: {0} การจัดการชุดฉลาดไม่สามารถคืนดีใช้ \ สมานฉันท์หุ้นแทนที่จะใช้เข้าสต็อก" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ซื้อ ใบแจ้งหนี้ {0} มีการส่ง แล้ว @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,ที่อยู่ อีเมลของคุณ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,โปรดดูสิ่งที่แนบมา DocType: Purchase Order,% Received,% ที่ได้รับแล้ว -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,การติดตั้ง เสร็จสมบูรณ์ แล้ว ! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,การติดตั้ง เสร็จสมบูรณ์ แล้ว ! ,Finished Goods,สินค้า สำเร็จรูป DocType: Delivery Note,Instructions,คำแนะนำ DocType: Quality Inspection,Inspected By,การตรวจสอบโดย @@ -373,7 +374,7 @@ DocType: Issue,Attachment,ความผูกพัน apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,งบประมาณไม่สามารถตั้งค่าสำหรับศูนย์ต้นทุนกลุ่ม DocType: Account,Cost of Goods Sold,ค่าใช้จ่ายของ สินค้าที่ขาย DocType: Purchase Invoice,Yearly,ประจำปี -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,กรุณาใส่ ศูนย์ต้นทุน +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,กรุณาใส่ ศูนย์ต้นทุน DocType: Journal Entry Account,Sales Order,สั่งซื้อขาย apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,เฉลี่ย อัตราการขาย DocType: Purchase Order,Start date of current order's period,วันที่เริ่มต้นของระยะเวลาการสั่งซื้อในปัจจุบัน @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,ไม่สามารถใช้งา apps/erpnext/erpnext/config/hr.py +140,Holiday master.,นาย ฮอลิเดย์ DocType: Material Request Item,Required Date,วันที่ที่ต้องการ DocType: Delivery Note,Billing Address,ที่อยู่การเรียกเก็บเงิน -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,กรุณากรอก รหัสสินค้า +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,กรุณากรอก รหัสสินค้า DocType: BOM,Costing,ต้นทุน DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",หากการตรวจสอบจำนวนเงินภาษีจะถือว่าเป็นรวมอยู่ในอัตราพิมพ์ / จำนวนพิมพ์ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,จำนวนรวม @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,ที่จะส่งมอบ DocType: Purchase Invoice Item,Item,สินค้า DocType: Journal Entry,Difference (Dr - Cr),แตกต่าง ( ดร. - Cr ) DocType: Account,Profit and Loss,กำไรและ ขาดทุน -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,รับเหมาช่วงการจัดการ +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,รับเหมาช่วงการจัดการ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,เฟอร์นิเจอร์และ ตารางการแข่งขัน DocType: Quotation,Rate at which Price list currency is converted to company's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},บัญชี {0} ไม่ได้เป็นของ บริษัท : {1} @@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,ฐานข้อม DocType: Quotation,Quotation To,ใบเสนอราคาเพื่อ DocType: Lead,Middle Income,มีรายได้ปานกลาง apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),เปิด ( Cr ) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ DocType: Purchase Order Item,Billed Amt,จำนวนจำนวนมากที่สุด DocType: Warehouse,A logical Warehouse against which stock entries are made.,โกดังตรรกะกับที่รายการหุ้นที่ทำ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},ไม่มี การอ้างอิง และการอ้างอิง วันที่ เป็นสิ่งจำเป็นสำหรับ {0} @@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,กรุณาติดตั้ง dropbox หลามโมดูล DocType: Employee,Passport Number,หมายเลขหนังสือเดินทาง apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ผู้จัดการ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,จากการรับซื้อ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,จากการรับซื้อ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,รายการเดียวกันได้รับการป้อนหลายครั้ง DocType: SMS Settings,Receiver Parameter,พารามิเตอร์รับ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' อยู่ ใน ' และ ' จัดกลุ่มตาม ' ต้องไม่เหมือนกัน @@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More, DocType: Pricing Rule,Sales Manager,ผู้จัดการฝ่ายขาย apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,ตั้งชื่อใหม่ DocType: Journal Entry,Write Off Amount,เขียนทันทีจำนวน -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,อนุญาตให้ผู้ใช้ +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,อนุญาตให้ผู้ใช้ DocType: Journal Entry,Bill No,ไม่มีบิล DocType: Purchase Invoice,Quarterly,ทุกสามเดือน DocType: Selling Settings,Delivery Note Required,หมายเหตุจัดส่งสินค้าที่จำเป็น @@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,วันหมดอายุการ DocType: Material Request Item,Quantity and Warehouse,ปริมาณและคลังสินค้า DocType: Sales Invoice,Commission Rate (%),อัตราค่าคอมมิชชั่น (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","กับคูปองประเภทต้องเป็นหนึ่งในการสั่งซื้อการขาย, การขายใบแจ้งหนี้หรือวารสารเข้า" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,ไม่สามารถหาอัตราแลกเปลี่ยน apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,การบินและอวกาศ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,ยินดีต้อนรับ DocType: Journal Entry,Credit Card Entry,เข้าบัตรเครดิต @@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,เวลาสิ้นสุดการวางแผน ,Sales Person Target Variance Item Group-Wise,คน ขาย เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด DocType: Dropbox Backup,Daily,ประจำวัน -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท DocType: Delivery Note,Customer's Purchase Order No,ใบสั่งซื้อของลูกค้าไม่มี DocType: Employee,Cell Number,จำนวนเซลล์ +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto วัสดุการขอสร้าง apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,สูญหาย apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถใส่บัตรกำนัลในปัจจุบัน 'กับอนุทิน' คอลัมน์ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,พลังงาน @@ -640,7 +642,7 @@ DocType: ToDo,High,สูง apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ DocType: Opportunity,Maintenance,การบำรุงรักษา DocType: User,Male,ชาย -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0} DocType: Item Attribute Value,Item Attribute Value,รายการค่าแอตทริบิวต์ apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,แคมเปญ การขาย DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,อ่าน 7 DocType: Address,Personal,ส่วนตัว DocType: Expense Claim Detail,Expense Claim Type,เรียกร้องประเภทค่าใช้จ่าย DocType: Shopping Cart Settings,Default settings for Shopping Cart,การตั้งค่าเริ่มต้นสำหรับรถเข็น -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","อนุทิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1}, ตรวจสอบว่ามันควรจะถูกดึงเป็นล่วงหน้าในใบแจ้งหนี้นี้" +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","อนุทิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1}, ตรวจสอบว่ามันควรจะถูกดึงเป็นล่วงหน้าในใบแจ้งหนี้นี้" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,เทคโนโลยีชีวภาพ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ค่าใช้จ่ายใน การบำรุงรักษา สำนักงาน apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,กรุณากรอก รายการ แรก @@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,ประเมิ DocType: Sales Invoice Item,Stock Details,หุ้นรายละเอียด apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,มูลค่าโครงการ apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,จุดขาย -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต' +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต' DocType: Account,Balance must be,จะต้องมี ความสมดุล DocType: Hub Settings,Publish Pricing,เผยแพร่ราคา DocType: Notification Control,Expense Claim Rejected Message,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธข้อความ @@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,คำสั่งซื้ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ความสมดุลของ ความคุ้มค่า apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ขายราคาตามรายการ apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,เผยแพร่เพื่อซิงค์รายการ -DocType: GL Entry,Account Currency,สกุลเงินในบัญชี +DocType: Bank Reconciliation,Account Currency,สกุลเงินในบัญชี apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,กรุณาระบุบัญชีรอบปิด บริษัท DocType: Purchase Receipt,Range,เทือกเขา DocType: Supplier,Default Payable Accounts,บัญชีเจ้าหนี้เริ่มต้น @@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,ที่อยู่บรรทั apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ความแปรปรวน ,Company Name,ชื่อ บริษัท DocType: SMS Center,Total Message(s),ข้อความ รวม (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ดูรายการทั้งหมดวิดีโอความช่วยเหลือที่ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,เลือกหัวที่บัญชีของธนาคารที่ตรวจสอบถูกวาง DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ช่วยให้ผู้ใช้ในการแก้ไขอัตราราคาปกติในการทำธุรกรรม @@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ขาว DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด) DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,แนบ รูปของคุณ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,ทำ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,ทำ DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ DocType: Workflow State,Stop,หยุด apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่ @@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ค่าใ DocType: Company,Default Terms,ข้อกำหนดในการเริ่มต้น DocType: Packing Slip Item,Packing Slip Item,บรรจุรายการสลิป DocType: POS Profile,Cash/Bank Account,เงินสด / บัญชีธนาคาร -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า DocType: Delivery Note,Delivery To,เพื่อจัดส่งสินค้า apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้ DocType: Production Planning Tool,Get Sales Orders,รับการสั่งซื้อการขาย @@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี DocType: Issue,Issue,ปัญหา apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,บัญชีไม่ตรงกับ บริษัท -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","คุณสมบัติสำหรับความหลากหลายของสินค้า เช่นขนาด, สี ฯลฯ" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","คุณสมบัติสำหรับความหลากหลายของสินค้า เช่นขนาด, สี ฯลฯ" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP คลังสินค้า apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้สัญญา การบำรุงรักษา ไม่เกิน {1} DocType: BOM Operation,Operation,การทำงาน @@ -908,13 +910,13 @@ DocType: Lead,Organization Name,ชื่อองค์กร DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ค่าใช้จ่ายใน การขาย -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,การซื้อมาตรฐาน +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,การซื้อมาตรฐาน DocType: GL Entry,Against,กับ DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน DocType: Sales Partner,Implementation Partner,พันธมิตรการดำเนินงาน apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1} DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,ทำรายการสต็อก +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,ทำรายการสต็อก DocType: Packing Slip,Net Weight UOM,UOM น้ำหนักสุทธิ DocType: Item,Default Supplier,ผู้ผลิตเริ่มต้น DocType: Manufacturing Settings,Over Production Allowance Percentage,การผลิตกว่าร้อยละค่าเผื่อ @@ -934,7 +936,7 @@ DocType: Company,Default Currency,สกุลเงินเริ่มต้ DocType: Contact,Enter designation of this Contact,ใส่ชื่อของเราได้ที่นี่ DocType: Contact Us Settings,Address,ที่อยู่ DocType: Expense Claim,From Employee,จากพนักงาน -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์ +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์ DocType: Journal Entry,Make Difference Entry,ทำรายการที่แตกต่าง DocType: Upload Attendance,Attendance From Date,ผู้เข้าร่วมจากวันที่ DocType: Appraisal Template Goal,Key Performance Area,พื้นที่การดำเนินงานหลัก @@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,รายละเ DocType: Global Defaults,Current Fiscal Year,ปีงบประมาณปัจจุบัน DocType: Global Defaults,Disable Rounded Total,ปิดการใช้งานรวมโค้ง DocType: Lead,Call,โทรศัพท์ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1} ,Trial Balance,งบทดลอง apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,การตั้งค่าพนักงาน @@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ท apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ DocType: Communication,Delivery Status,สถานะการจัดส่งสินค้า DocType: Production Order,Manufacture against Sales Order,การผลิตกับการสั่งซื้อการขาย -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,ส่วนที่เหลือ ของโลก +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,ส่วนที่เหลือ ของโลก apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,รายการ {0} ไม่สามารถมีแบทช์ ,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น @@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,สถานที่ได้รับการรับรอง apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,สัญญา DocType: Report,Disabled,พิการ +DocType: Email Digest,Add Quote,เพิ่มอ้าง apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้ @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,เป้าหมาย DocType: Sales Invoice Item,Edit Description,แก้ไขรายละเอียด apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,วันที่จัดส่งสินค้าที่คาดว่าจะน้อยกว่าวันเริ่มต้นการวางแผน -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,สำหรับ ผู้ผลิต +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,สำหรับ ผู้ผลิต DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ประเภทบัญชีการตั้งค่าช่วยในการเลือกบัญชีนี้ในการทำธุรกรรม DocType: Purchase Invoice,Grand Total (Company Currency),แกรนด์รวม (สกุลเงิน บริษัท ) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ขาออกทั้งหมด @@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,การกระจายเป้ apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,ความเห็น DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร DocType: Naming Series,This is the number of the last created transaction with this prefix,นี่คือหมายเลขของรายการที่สร้างขึ้นล่าสุดกับคำนำหน้านี้ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},อัตรา การประเมิน ที่จำเป็นสำหรับ รายการ {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},อัตรา การประเมิน ที่จำเป็นสำหรับ รายการ {0} DocType: Quality Inspection Reading,Reading 8,อ่าน 8 DocType: Sales Partner,Agent,ตัวแทน apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",รวม {0} สำหรับทุกรายการเป็นศูนย์คุณอาจจะเปลี่ยน 'กระจายค่าใช้จ่ายขึ้นอยู่กับ' @@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,จำนวนภาษีรา DocType: Item,Maintain Stock,รักษาสต็อก apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,รายการสต็อกที่สร้างไว้แล้วสำหรับการสั่งซื้อการผลิต DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},แม็กซ์: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,จาก Datetime DocType: Email Digest,For Company,สำหรับ บริษัท @@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,การตั้งค่า การ ,Batch-Wise Balance History,ชุดฉลาดประวัติยอดคงเหลือ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,รายการสิ่งที่ต้องทำ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,เด็กฝึกงาน -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,จำนวน เชิงลบ ไม่ได้รับอนุญาต +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,จำนวน เชิงลบ ไม่ได้รับอนุญาต DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","ตารางรายละเอียดภาษีเรียกจากต้นแบบรายการเป็นสตริงและเก็บไว้ในฟิลด์นี้ ใช้สำหรับภาษีและค่าใช้จ่าย" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด DocType: Email Digest,Bank Balance,ธนาคาร Balance -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,ไม่มีโครงสร้างเงินเดือนที่ต้องการใช้งานพบว่าพนักงาน {0} และเดือน DocType: Job Opening,"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี @@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",วันที่ใบแจ้งหนี้ต่อไปจะถูกสร้างขึ้น มันถูกสร้างขึ้นบนส่ง DocType: Item Attribute,Item Attribute,รายการแอตทริบิวต์ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,รัฐบาล -apps/erpnext/erpnext/config/stock.py +268,Item Variants,รายการที่แตกต่าง +apps/erpnext/erpnext/config/stock.py +263,Item Variants,รายการที่แตกต่าง DocType: Company,Services,การบริการ -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),รวม ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),รวม ({0}) DocType: Cost Center,Parent Cost Center,ศูนย์ต้นทุนผู้ปกครอง DocType: Sales Invoice,Source,แหล่ง DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน @@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,ตารางเวลา DocType: Purchase Invoice Item,Net Amount,ปริมาณสุทธิ DocType: Purchase Order Item Supplied,BOM Detail No,รายละเอียด BOM ไม่มี DocType: Purchase Invoice,Additional Discount Amount (Company Currency),จำนวนส่วนลดเพิ่มเติม (สกุลเงิน บริษัท ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},ข้อผิดพลาด: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},ข้อผิดพลาด: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,กรุณาสร้างบัญชีใหม่ จากผังบัญชี DocType: Maintenance Visit,Maintenance Visit,ชมการบำรุงรักษา apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> มณฑล @@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,ที่อยู่จัดส่ง DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,เครื่องมือนี้จะช่วยให้คุณในการปรับปรุงหรือแก้ไขปริมาณและมูลค่าของหุ้นในระบบ มันมักจะใช้ในการประสานระบบค่าและสิ่งที่มีอยู่จริงในคลังสินค้าของคุณ DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า -apps/erpnext/erpnext/config/stock.py +120,Brand master.,ต้นแบบแบรนด์ +apps/erpnext/erpnext/config/stock.py +115,Brand master.,ต้นแบบแบรนด์ DocType: ToDo,Due Date,วันที่ครบกำหนด DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter @@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,งบกระทบยอดธนาคาร DocType: Address,Lead Name,ชื่อช่องทาง ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,เปิดหุ้นคงเหลือ +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,เปิดหุ้นคงเหลือ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} ต้องปรากฏเพียงครั้งเดียว apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ไม่อนุญาตให้โอนมากขึ้น {0} กว่า {1} กับใบสั่งซื้อ {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},ใบ จัดสรร ประสบความสำเร็จ ในการ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ไม่มี รายการ ที่จะแพ็ค DocType: Shipping Rule Condition,From Value,จากมูลค่า apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,จำนวนเงินไม่ได้สะท้อนให้เห็นในธนาคาร +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,จำนวนเงินไม่ได้สะท้อนให้เห็นในธนาคาร DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,การเรียกร้องค่าใช้จ่ายของ บริษัท DocType: Company,Default Holiday List,เริ่มต้นรายการที่ฮอลิเดย์ @@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders,เลือกคำส ,Material Requests for which Supplier Quotations are not created,ขอ วัสดุ ที่ ใบเสนอราคา ของผู้ผลิต ไม่ได้สร้างขึ้น apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,เพื่อติดตามรายการโดยใช้บาร์โค้ด คุณจะสามารถป้อนรายการในหมายเหตุจัดส่งสินค้าและขายใบแจ้งหนี้โดยการสแกนบาร์โค้ดของรายการ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,มาร์คส่ง +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,มาร์คส่ง apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ทำให้ใบเสนอราคา DocType: Dependent Task,Dependent Task,ขึ้นอยู่กับงาน apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0} @@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} จะถูกยกเลิกหรือหยุด DocType: Accounts Settings,Credit Controller,ควบคุมเครดิต DocType: Delivery Note,Vehicle Dispatch Date,วันที่ส่งรถ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,การติดตั้ง เสร็จสมบูรณ์ @@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร DocType: Quotation,Term Details,รายละเอียดคำ DocType: Manufacturing Settings,Capacity Planning For (Days),การวางแผนสำหรับความจุ (วัน) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,ไม่มีรายการมีการเปลี่ยนแปลงใด ๆ ในปริมาณหรือมูลค่า +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,ไม่มีรายการมีการเปลี่ยนแปลงใด ๆ ในปริมาณหรือมูลค่า DocType: Warranty Claim,Warranty Claim,รับประกันเรียกร้อง ,Lead Details,รายละเอียดของช่องทาง DocType: Purchase Invoice,End date of current invoice's period,วันที่สิ้นสุดของรอบระยะเวลาใบแจ้งหนี้ปัจจุบัน @@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),จำนวนเงิ DocType: Purchase Invoice,Additional Discount,ส่วนลดเพิ่มเติม DocType: Selling Settings,Selling Settings,ตั้งค่าระบบการขาย apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,การประมูล ออนไลน์ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,โปรดระบุ ทั้ง จำนวน หรือ อัตรา การประเมิน หรือทั้งสองอย่าง +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,โปรดระบุ ทั้ง จำนวน หรือ อัตรา การประเมิน หรือทั้งสองอย่าง apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",บริษัท เดือน และ ปีงบประมาณ มีผลบังคับใช้ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,ค่าใช้จ่ายใน การตลาด ,Item Shortage Report,รายงานสินค้าไม่เพียงพอ @@ -1422,7 +1425,7 @@ DocType: Address,Postal,ไปรษณีย์ DocType: Item,Weightage,weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,กรุณาเลือก {0} ครั้งแรก -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},ข้อความ {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},ข้อความ {0} DocType: Territory,Parent Territory,ดินแดนปกครอง DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,ใบเสร็จรับเงินวัสดุ @@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,ฝาก Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้ DocType: Item,Variants,สายพันธุ์ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,ทำให้ การสั่งซื้อ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ทำให้ การสั่งซื้อ DocType: SMS Center,Send To,ส่งให้ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} DocType: Sales Team,Contribution to Net Total,สมทบสุทธิ @@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,รายการสินค้าที่ไม่ได้รับอนุญาตให้มีการสั่งซื้อการผลิต DocType: DocField,Attach Image,แนบ ภาพ DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),น้ำหนักสุทธิของแพคเกจนี้ (คำนวณโดยอัตโนมัติเป็นที่รวมของน้ำหนักสุทธิของรายการ) -DocType: Stock Reconciliation Item,Leave blank if no change,ปล่อยว่างไว้ถ้าไม่มีการเปลี่ยนแปลง DocType: Sales Order,To Deliver and Bill,การส่งและบิล DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,บันทึกเวลาในการผลิต @@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,สมัครโกดัง apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} จะต้องส่ง DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,บันทึกเวลาสำหรับงานต่างๆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,วิธีการชำระเงิน +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,วิธีการชำระเงิน DocType: Production Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2} DocType: Employee,Salutation,ประณม @@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,ตารางสำหรับรายการที่จะแสดงในเว็บไซต์ DocType: Purchase Order Item Supplied,Supplied Qty,จำหน่ายจำนวน DocType: Material Request Item,Material Request Item,รายการวัสดุขอ -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,ต้นไม้ ของ กลุ่ม รายการ +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,ต้นไม้ ของ กลุ่ม รายการ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,ไม่ สามารถดู จำนวน แถว มากกว่าหรือ เท่ากับจำนวน แถวปัจจุบัน ค่าใช้จ่าย สำหรับประเภท นี้ ,Item-wise Purchase History,ประวัติการซื้อสินค้าที่ชาญฉลาด apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,สีแดง @@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนของสินค้าที่เสร็จแล้วตามคำสั่งผลิต # {3} โปรดปรับปรุงสถานะการทำงานผ่านทางบันทึกเวลา apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,เงินลงทุน DocType: Issue,Resolution Details,รายละเอียดความละเอียด -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,เปลี่ยน UOM สำหรับรายการ DocType: Quality Inspection Reading,Acceptance Criteria,เกณฑ์การยอมรับ กําหนดเกณฑ์ การยอมรับ DocType: Item Attribute,Attribute Name,ชื่อแอตทริบิวต์ apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},รายการ {0} จะต้องมี การขายหรือการ บริการ ใน รายการ {1} @@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,สำหรับชื่อของพ DocType: Holiday List,Clear Table,ตารางที่ชัดเจน DocType: Features Setup,Brands,แบรนด์ DocType: C-Form Invoice Detail,Invoice No,ใบแจ้งหนี้ไม่มี -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,จากการสั่งซื้อ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,จากการสั่งซื้อ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ฝากไม่สามารถใช้ / ยกเลิกก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1} DocType: Activity Cost,Costing Rate,อัตราการคิดต้นทุน ,Customer Addresses And Contacts,ที่อยู่ของลูกค้าและการติดต่อ @@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,ค่าจ้างต่อชั่วโมง apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","แสดง / ซ่อน คุณสมบัติเช่น อนุกรม Nos , POS ฯลฯ" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},วันที่ โปรโมชั่น ไม่สามารถเป็น ก่อนวันที่ เช็คอิน แถว {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},วันที่ โปรโมชั่น ไม่สามารถเป็น ก่อนวันที่ เช็คอิน แถว {0} DocType: Salary Slip,Deduction,การหัก DocType: Address Template,Address Template,แม่แบบที่อยู่ apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,กรุณากรอกพนักงาน Id นี้คนขาย @@ -1691,24 +1693,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",ติดตามงานส่งเสริมการขาย ติดตามช่องทาง ใบเสนอราคา ใบสั่งขายต่างๆ ฯลฯ จากงานส่งเสริมการตลาดเพื่อวัดอัตราผลตอบแทนจากการลงทุน DocType: Expense Claim,Approver,อนุมัติ ,SO Qty,ดังนั้น จำนวน -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",รายการสต็อกที่มีอยู่กับคลังสินค้า {0} ด้วยเหตุนี้คุณจะไม่สามารถกำหนดหรือปรับเปลี่ยนคลังสินค้า +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",รายการสต็อกที่มีอยู่กับคลังสินค้า {0} ด้วยเหตุนี้คุณจะไม่สามารถกำหนดหรือปรับเปลี่ยนคลังสินค้า DocType: Appraisal,Calculate Total Score,คำนวณคะแนนรวม DocType: Supplier Quotation,Manufacturing Manager,ผู้จัดการฝ่ายผลิต apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้การ รับประกัน ไม่เกิน {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,แยกหมายเหตุจัดส่งสินค้าเข้าไปในแพคเกจ apps/erpnext/erpnext/hooks.py +68,Shipments,การจัดส่ง -DocType: Purchase Order,To be delivered to customer,ที่จะส่งมอบให้กับลูกค้า +DocType: Purchase Order Item,To be delivered to customer,ที่จะส่งมอบให้กับลูกค้า apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,ต้องส่งสถานะของบันทึกเวลา apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,ไม่มี Serial {0} ไม่ได้อยู่ในโกดังสินค้าใด ๆ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,การตั้งค่า -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,แถว # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,แถว # DocType: Purchase Invoice,In Words (Company Currency),ในคำ (สกุลเงิน บริษัท ) DocType: Pricing Rule,Supplier,ผู้จัดจำหน่าย DocType: C-Form,Quarter,หนึ่งในสี่ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,ค่าใช้จ่าย เบ็ดเตล็ด DocType: Global Defaults,Default Company,บริษัท เริ่มต้น apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ที่จะอนุญาตให้ overbilling โปรดตั้งในการตั้งค่าสต็อก +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ที่จะอนุญาตให้ overbilling โปรดตั้งในการตั้งค่าสต็อก DocType: Employee,Bank Name,ชื่อธนาคาร apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,- ขึ้นไป apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ผู้ใช้ {0} ถูกปิดใช้งาน @@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,จากสกุลเงิน DocType: DocField,Name,ชื่อ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,จำนวนเงินไม่ได้สะท้อนให้เห็นในระบบ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,จำนวนเงินไม่ได้สะท้อนให้เห็นในระบบ DocType: Purchase Invoice Item,Rate (Company Currency),อัตรา (สกุลเงิน บริษัท ) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,คนอื่น ๆ apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,ไม่พบรายการที่ตรงกัน กรุณาเลือกบางค่าอื่น ๆ สำหรับ {0} @@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,เลือก DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,การธนาคาร apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,ศูนย์ต้นทุน ใหม่ +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,ศูนย์ต้นทุน ใหม่ DocType: Bin,Ordered Quantity,จำนวนสั่ง apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","เช่นผู้ ""สร้าง เครื่องมือสำหรับการ สร้าง """ DocType: Quality Inspection,In Process,ในกระบวนการ @@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount,ส่วนลด Itemwise DocType: Purchase Order Item,Reference Document Type,เอกสารประเภท apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} กับคำสั่งขาย {1} DocType: Account,Fixed Asset,สินทรัพย์ คงที่ -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,เนื่องสินค้าคงคลัง +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,เนื่องสินค้าคงคลัง DocType: Activity Type,Default Billing Rate,เริ่มต้นอัตราการเรียกเก็บเงิน DocType: Time Log Batch,Total Billing Amount,การเรียกเก็บเงินจำนวนเงินรวม apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,ลูกหนี้การค้า @@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,สร้างบันทึกเวลาเมื่อ: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง DocType: Item,Weight UOM,UOM น้ำหนัก DocType: Employee,Blood Group,กรุ๊ปเลือด DocType: Purchase Invoice Item,Page Break,แบ่งหน้า @@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,ขนาดของกลุ่มตัวอย่าง apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,รายการทั้งหมดที่ ได้รับการ ออกใบแจ้งหนี้ แล้ว apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',โปรดระบุที่ถูกต้อง 'จากคดีหมายเลข' -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,ศูนย์ต้นทุนเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่ +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,ศูนย์ต้นทุนเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่ DocType: Project,External,ภายนอก DocType: Features Setup,Item Serial Nos,Nos อนุกรมรายการ apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ผู้ใช้และสิทธิ์ @@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ปรับปรุง ค่าใช้จ่าย DocType: Item Reorder,Item Reorder,รายการ Reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,โอน วัสดุ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,โอน วัสดุ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก @@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,หมายเลขใบเ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,เงินมัดจำ DocType: System Settings,In Hours,ในชั่วโมง DocType: Process Payroll,Create Salary Slip,สร้างสลิปเงินเดือน -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,ยอดเงินที่คาดว่าจะเป็นต่อธนาคาร +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,ยอดเงินที่คาดว่าจะเป็นต่อธนาคาร apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2} DocType: Appraisal,Employee,ลูกจ้าง @@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,จดหมายมวล DocType: Page,Standard,มาตรฐาน DocType: Rename Tool,File to Rename,การเปลี่ยนชื่อไฟล์ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},จำนวน การสั่งซื้อ Purchse จำเป็นสำหรับ รายการ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},จำนวน การสั่งซื้อ Purchse จำเป็นสำหรับ รายการ {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,แสดงการชำระเงิน apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},ระบุ BOM {0} ไม่อยู่สำหรับรายการ {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ @@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,มูลค่าที่ได DocType: Contact,Enter department to which this Contact belongs,ใส่แผนกที่ติดต่อนี้เป็นของ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,ขาดทั้งหมด apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,หน่วยของการวัด +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,หน่วยของการวัด DocType: Fiscal Year,Year End Date,ปีที่จบ วันที่ DocType: Task Depends On,Task Depends On,ขึ้นอยู่กับงาน DocType: Lead,Opportunity,โอกาส @@ -2011,7 +2014,7 @@ DocType: Note,Note,หมายเหตุ DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd DocType: Email Account,Email Ids,อีเมล์หมายเลข apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง DocType: Payment Reconciliation,Bank / Cash Account,บัญชีธนาคาร / เงินสด DocType: Tax Rule,Billing City,เมืองการเรียกเก็บเงิน DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน @@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,คุณภาพ DocType: Contact Us Settings,Introduction,การแนะนำ DocType: Warranty Claim,Service Address,ที่อยู่บริการ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,แม็กซ์ 100 แถวสำหรับการกระทบยอดสต็อก +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,แม็กซ์ 100 แถวสำหรับการกระทบยอดสต็อก DocType: Stock Entry,Manufacture,ผลิต apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,กรุณาหมายเหตุการจัดส่งครั้งแรก DocType: Purchase Invoice,Currency and Price List,สกุลเงินและรายชื่อราคา DocType: Opportunity,Customer / Lead Name,ลูกค้า / ชื่อ -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,การผลิต DocType: Item,Allow Production Order,อนุญาตให้สั่งซื้อการผลิต apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,แถว {0}: วันที่ เริ่มต้น ต้องอยู่ก่อน วันที่สิ้นสุด @@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received,เวลาท apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,ที่อยู่ของฉัน DocType: Stock Ledger Entry,Outgoing Rate,อัตราการส่งออก apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,ปริญญาโท สาขา องค์กร -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,หรือ +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,หรือ DocType: Sales Order,Billing Status,สถานะการเรียกเก็บเงิน apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ค่าใช้จ่ายใน ยูทิลิตี้ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-ขึ้นไป @@ -2089,7 +2092,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,บ DocType: Notification Control,Purchase Order Message,ข้อความใบสั่งซื้อ DocType: Tax Rule,Shipping Country,การจัดส่งสินค้าประเทศ DocType: Upload Attendance,Upload HTML,อัพโหลด HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่า \ แกรนด์รวม ({2})" DocType: Employee,Relieving Date,บรรเทาวันที่ @@ -2106,9 +2109,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,ที่อยู่ทั้งหมด DocType: Company,Stock Settings,การตั้งค่าหุ้น DocType: User,Bio,ไบโอ -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,จัดการ กลุ่ม ลูกค้า ต้นไม้ -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,ใหม่ ชื่อ ศูนย์ต้นทุน +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,ใหม่ ชื่อ ศูนย์ต้นทุน DocType: Leave Control Panel,Leave Control Panel,ฝากแผงควบคุม apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ไม่มีแม่แบบที่อยู่เริ่มต้นพบ กรุณาสร้างขึ้นมาใหม่จากการตั้งค่า> การพิมพ์และการสร้างแบรนด์> แม่แบบที่อยู่ DocType: Appraisal,HR User,ผู้ใช้งานทรัพยากรบุคคล @@ -2126,8 +2129,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,จำนวนเช็ค DocType: Payment Tool Detail,Payment Tool Detail,รายละเอียดการชำระเงินเครื่องมือ ,Sales Browser,ขาย เบราว์เซอร์ DocType: Journal Entry,Total Credit,เครดิตรวม -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,ในประเทศ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,ในประเทศ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),เงินให้กู้ยืม และ เงินทดรอง ( สินทรัพย์ ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ลูกหนี้ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ใหญ่ @@ -2137,9 +2140,6 @@ DocType: Purchase Order,Customer Address Display,ที่อยู่ของ DocType: Stock Settings,Default Valuation Method,วิธีการประเมินค่าเริ่มต้น DocType: Production Order Operation,Planned Start Time,เวลาเริ่มต้นการวางแผน apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.",เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะ \ คุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น การเปลี่ยนค่าเริ่มต้น UOM \ ใช้ 'UOM แทนที่ยูทิลิตี้' เครื่องมือภายใต้โมดูลสต็อก DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ระบุอัตราแลกเปลี่ยนการแปลงสกุลเงินหนึ่งไปยังอีก apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,ใบเสนอราคา {0} จะถูกยกเลิก apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,ยอดคงค้างทั้งหมด @@ -2213,6 +2213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,หมายเหตุไม่มี apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,เกินกำหนด DocType: Account,Stock Received But Not Billed,สินค้าที่ได้รับ แต่ไม่ได้เรียกเก็บ +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,บัญชีรากจะต้องเป็นกลุ่ม DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,จ่ายขั้นต้น + จำนวน Arrear + จำนวนการได้เป็นเงินสด - หักรวม DocType: Monthly Distribution,Distribution Name,ชื่อการแจกจ่าย DocType: Features Setup,Sales and Purchase,การขายและการซื้อ @@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0} DocType: Quality Inspection,Quality Inspection,การตรวจสอบคุณภาพ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,ขนาดเล็กเป็นพิเศษ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL หรือ BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ระดับสินค้าคงคลังต่ำสุด DocType: Stock Entry,Subcontract,สัญญารับช่วง @@ -2293,7 +2294,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,การตรวจสอบคุณภาพที่เข้ามา DocType: Purchase Order Item,Returned Qty,จำนวนกลับ DocType: Employee,Exit,ทางออก -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้ +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,อนุกรม ไม่มี {0} สร้าง DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ใด ๆ ด้วยตนเอง @@ -2319,13 +2320,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,สั่งซื้อใหม่ระดับ DocType: Attendance,Attendance Date,วันที่เข้าร่วม DocType: Salary Structure,Salary breakup based on Earning and Deduction.,การล่มสลายเงินเดือนขึ้นอยู่กับกำไรและหัก -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,บัญชีที่มี ต่อมน้ำเด็ก ไม่สามารถ แปลงเป็น บัญชีแยกประเภท +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,บัญชีที่มี ต่อมน้ำเด็ก ไม่สามารถ แปลงเป็น บัญชีแยกประเภท DocType: Address,Preferred Shipping Address,ที่อยู่การจัดส่งสินค้าที่ต้องการ DocType: Purchase Receipt Item,Accepted Warehouse,คลังสินค้าได้รับการยอมรับ DocType: Bank Reconciliation Detail,Posting Date,โพสต์วันที่ DocType: Item,Valuation Method,วิธีการประเมิน +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},ไม่สามารถหาอัตราแลกเปลี่ยนสำหรับ {0} เป็น {1} DocType: Sales Invoice,Sales Team,ทีมขาย -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,รายการ ที่ซ้ำกัน +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,รายการ ที่ซ้ำกัน DocType: Serial No,Under Warranty,ภายใต้การรับประกัน apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[ข้อผิดพลาด] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกการสั่งซื้อการขาย @@ -2374,7 +2376,7 @@ DocType: Quality Inspection,Outgoing,ขาออก DocType: Material Request,Requested For,สำหรับ การร้องขอ DocType: Quotation Item,Against Doctype,กับ ประเภทเอกสาร DocType: Delivery Note,Track this Delivery Note against any Project,ติดตามการจัดส่งสินค้าหมายเหตุนี้กับโครงการใด ๆ -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,บัญชี ราก ไม่สามารถลบได้ +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,บัญชี ราก ไม่สามารถลบได้ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,แสดงรายการสต็อก ,Is Primary Address,เป็นที่อยู่หลัก DocType: Production Order,Work-in-Progress Warehouse,คลังสินค้าทำงานในความคืบหน้า @@ -2403,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,จำนวนที่ ,Billed Amount,จำนวนเงินที่ เรียกเก็บเงิน DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ได้รับการปรับปรุง -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,ขอ วัสดุ {0} จะถูกยกเลิก หรือ หยุด +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,ขอ วัสดุ {0} จะถูกยกเลิก หรือ หยุด apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,เพิ่มบันทึกไม่กี่ตัวอย่าง apps/erpnext/erpnext/config/hr.py +210,Leave Management,ออกจากการบริหารจัดการ DocType: Event,Groups,กลุ่ม @@ -2415,8 +2417,8 @@ DocType: Payment Tool,Against Vouchers,กับบัตรกำนัล apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ความช่วยเหลือด่วน apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0} DocType: Features Setup,Sales Extras,พิเศษขาย -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} งบประมาณสำหรับ บัญชี {1} กับ ศูนย์ต้นทุน {2} จะเกิน โดย {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} งบประมาณสำหรับ บัญชี {1} กับ ศูนย์ต้นทุน {2} จะเกิน โดย {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด ' ,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน @@ -2500,7 +2502,7 @@ DocType: Lead,From Customer,จากลูกค้า apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,โทร DocType: Project,Total Costing Amount (via Time Logs),จํานวนต้นทุนรวม (ผ่านบันทึกเวลา) DocType: Purchase Order Item Supplied,Stock UOM,UOM สต็อก -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง ,Projected,ที่คาดการณ์ไว้ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน โกดัง {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,หมายเหตุ : ระบบ จะไม่ตรวจสอบ มากกว่าการ ส่งมอบและ มากกว่าการ จอง รายการ {0} เป็น ปริมาณ หรือจำนวน เป็น 0 @@ -2555,7 +2557,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,ลูกค้าหรือผู้ผลิตรายละเอียด apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,ชุด DocType: Lead,Lead Owner,เจ้าของช่องทาง -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,โกดังสินค้าที่จำเป็น +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,โกดังสินค้าที่จำเป็น DocType: Employee,Marital Status,สถานภาพการสมรส DocType: Stock Settings,Auto Material Request,ขอวัสดุอัตโนมัติ DocType: Time Log,Will be updated when billed.,จะมีการปรับปรุงเมื่อเรียกเก็บเงิน @@ -2564,7 +2566,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้ apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ส่ง -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ) +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ) DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,การกระจายรายเดือนร้อยละ DocType: Territory,Territory Targets,เป้าหมายดินแดน DocType: Delivery Note,Transporter Info,ข้อมูลการขนย้าย @@ -2577,11 +2579,11 @@ DocType: POS Profile,Update Stock,อัพเดทสต็อก apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ที่แตกต่างกัน สำหรับรายการที่ จะ นำไปสู่การ ที่ไม่ถูกต้อง ( รวม ) ค่า น้ำหนักสุทธิ ให้แน่ใจว่า น้ำหนักสุทธิ ของแต่ละรายการ ที่อยู่ในUOM เดียวกัน apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,อัตรา BOM apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,กรุณา ดึง รายการจาก การจัดส่งสินค้า หมายเหตุ -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,รายการบันทึก {0} จะยกเลิกการเชื่อมโยง +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,รายการบันทึก {0} จะยกเลิกการเชื่อมโยง apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",บันทึกการสื่อสารทั้งหมดของอีเมลประเภทโทรศัพท์แชทเข้าชม ฯลฯ apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,กรุณาระบุรอบปิดศูนย์ต้นทุนของ บริษัท DocType: Purchase Invoice,Terms,ข้อตกลงและเงื่อนไข -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,สร้างใหม่ +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,สร้างใหม่ DocType: Buying Settings,Purchase Order Required,ใบสั่งซื้อที่ต้องการ ,Item-wise Sales History,รายการที่ชาญฉลาดขายประวัติการ DocType: Expense Claim,Total Sanctioned Amount,จำนวนรวมตามทำนองคลองธรรม @@ -2592,7 +2594,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,อ้างอิง แถ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},หมายเลข Batch มีผลบังคับใช้สำหรับสินค้า {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,นี้เป็น คนขาย ราก และ ไม่สามารถแก้ไขได้ ,Stock Ledger,บัญชีแยกประเภทสินค้า -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},ราคา: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},ราคา: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,หักเงินเดือนสลิป apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,บันทึก apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,เลือกโหนดกลุ่มแรก @@ -2620,7 +2622,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,โหลด DocType: BOM Replace Tool,BOM Replace Tool,เครื่องมือแทนที่ BOM apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด DocType: Sales Order Item,Supplier delivers to Customer,ผู้ผลิตมอบให้กับลูกค้า -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,แสดงภาษีผิดขึ้น +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,แสดงภาษีผิดขึ้น apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',หากคุณ มีส่วนร่วมใน กิจกรรมการผลิต ให้เปิดใช้ตัวเลือก 'เป็นผลิตภัณฑ์ที่ถูกผลิต ' @@ -2650,7 +2652,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,เผยแพร่ความพร้อม apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้ ,Stock Ageing,เอจจิ้งสต็อก -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ตั้งเป็นเปิด DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ส่งอีเมลโดยอัตโนมัติไปยังรายชื่อในการทำธุรกรรมการส่ง apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2695,7 +2697,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,ขั้ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ก่อนที่จะทำธุรกรรมหุ้น {0} ถูกแช่แข็ง apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',กรุณา คลิกที่ 'สร้าง ตาราง ' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,วันที่ ควรจะเป็น เช่นเดียวกับการ จาก วันที่ ลา ครึ่งวัน -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","กิโลกรัมเช่นหน่วย Nos, ม." +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","กิโลกรัมเช่นหน่วย Nos, ม." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด DocType: Salary Structure,Salary Structure,โครงสร้างเงินเดือน @@ -2704,7 +2706,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl โดยการกำหนดลำดับความสำคัญ ราคากฎ: {0}" DocType: Account,Bank,ธนาคาร apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,สายการบิน -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,ฉบับวัสดุ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,ฉบับวัสดุ DocType: Material Request Item,For Warehouse,สำหรับโกดัง DocType: Employee,Offer Date,ข้อเสนอ วันที่ DocType: Hub Settings,Access Token,เข้าสู่ Token @@ -2743,9 +2745,9 @@ DocType: C-Form,Amended From,แก้ไขเพิ่มเติมจาก apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,วัตถุดิบ DocType: Leave Application,Follow via Email,ผ่านทางอีเมล์ตาม DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,บัญชีของเด็ก ที่มีอยู่ สำหรับบัญชีนี้ คุณไม่สามารถลบ บัญชีนี้ +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,บัญชีของเด็ก ที่มีอยู่ สำหรับบัญชีนี้ คุณไม่สามารถลบ บัญชีนี้ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้ -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},ไม่มี BOM เริ่มต้น แล้วสำหรับ รายการ {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},ไม่มี BOM เริ่มต้น แล้วสำหรับ รายการ {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,กรุณาเลือกวันที่โพสต์แรก apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,เปิดวันที่ควรเป็นก่อนที่จะปิดวันที่ DocType: Leave Control Panel,Carry Forward,Carry Forward @@ -2772,10 +2774,10 @@ DocType: Quality Inspection,Item Serial No,รายการ Serial No. apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} จะต้องลดลงโดย {1} หรือคุณควรจะเพิ่มความอดทนล้น apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,ปัจจุบันทั้งหมด apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,ชั่วโมง -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","เนื่องรายการ {0} ไม่สามารถปรับปรุง \ ใช้การกระทบยอดสต็อก" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,โอนวัสดุที่จะผลิต +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,โอนวัสดุที่จะผลิต apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ DocType: Lead,Lead Type,ชนิดช่องทาง apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,สร้าง ใบเสนอราคา @@ -2787,6 +2789,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,BOM ใหม่หล DocType: Features Setup,Point of Sale,จุดขาย DocType: Account,Tax,ภาษี apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},แถว {0}: {1} ไม่ถูกต้อง {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,จาก Bundle สินค้า DocType: Production Planning Tool,Production Planning Tool,เครื่องมือการวางแผนการผลิต DocType: Quality Inspection,Report Date,รายงานวันที่ DocType: C-Form,Invoices,ใบแจ้งหนี้ @@ -2800,7 +2803,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call., DocType: Stock Entry,Update Rate and Availability,ปรับปรุงอัตราและความพร้อมใช้งาน DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้ได้รับหรือส่งมอบมากขึ้นกับปริมาณที่สั่งซื้อ ตัวอย่างเช่นหากคุณได้สั่งซื้อ 100 หน่วย และค่าเผื่อของคุณจะ 10% แล้วคุณจะได้รับอนุญาตจะได้รับ 110 หน่วย DocType: Pricing Rule,Customer Group,กลุ่มลูกค้า -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0} DocType: Item,Website Description,คำอธิบายเว็บไซต์ DocType: Serial No,AMC Expiry Date,วันที่หมดอายุ AMC ,Sales Register,ขายสมัครสมาชิก @@ -2814,8 +2817,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน DocType: GL Entry,Against Voucher Type,กับประเภทบัตร DocType: Item,Attributes,คุณลักษณะ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,รับสินค้า -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,รับสินค้า +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,วันที่สั่งซื้อล่าสุด DocType: DocField,Image,ภาพ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,ให้ สรรพสามิต ใบแจ้งหนี้ @@ -2833,7 +2836,7 @@ DocType: Leave Allocation,New Leaves Allocated,ใหม่ใบจัดสร apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ข้อมูล โครงการ ฉลาด ไม่สามารถใช้ได้กับ ใบเสนอราคา DocType: Project,Expected End Date,คาดว่าวันที่สิ้นสุด DocType: Appraisal Template,Appraisal Template Title,หัวข้อแม่แบบประเมิน -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,เชิงพาณิชย์ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,เชิงพาณิชย์ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,ผู้ปกครองรายการ {0} ต้องไม่เป็นรายการสต็อก DocType: Cost Center,Distribution Id,รหัสกระจาย apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,บริการ ที่น่ากลัว @@ -2854,7 +2857,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,บัญชีลูกหนี้เริ่มต้น DocType: Tax Rule,Billing State,รัฐเรียกเก็บเงิน DocType: Item Reorder,Transfer,โอน -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย ) DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้ apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0 @@ -2868,7 +2871,7 @@ DocType: Quality Inspection,Delivery Note No,หมายเหตุจัด DocType: Company,Retail,ค้าปลีก apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ลูกค้า {0} ไม่อยู่ DocType: Attendance,Absent,ขาด -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle สินค้า +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle สินค้า apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},แถว {0}: การอ้างอิงที่ไม่ถูกต้อง {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ซื้อภาษีและค่าใช้จ่ายแม่แบบ DocType: Upload Attendance,Download Template,ดาวน์โหลดแม่แบบ @@ -2883,21 +2886,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,รายได้และการหัก apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,บัญชี {0} ไม่สามารถเป็น กลุ่ม apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,ภูมิภาค -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต DocType: Holiday List,Weekly Off,สัปดาห์ปิด DocType: Fiscal Year,"For e.g. 2012, 2012-13","สำหรับเช่น 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),กำไรเฉพาะกาล / ขาดทุน (เครดิต) DocType: Sales Invoice,Return Against Sales Invoice,กลับไปกับใบแจ้งหนี้การขาย apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ข้อ 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},กรุณาตั้งค่าเริ่มต้น {0} ใน บริษัท {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},กรุณาตั้งค่าเริ่มต้น {0} ใน บริษัท {1} DocType: Serial No,Creation Time,เวลาที่ สร้าง apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,รายได้รวม DocType: Sales Invoice,Product Bundle Help,Bundle สินค้าช่วยเหลือ ,Monthly Attendance Sheet,แผ่นผู้เข้าร่วมรายเดือน apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,บันทึกไม่พบ apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ศูนย์ต้นทุนจำเป็นสำหรับรายการ {2} -DocType: Purchase Invoice,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,บัญชี {0} ไม่ได้ใช้งาน DocType: GL Entry,Is Advance,ล่วงหน้า apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,เข้าร่วมประชุม จาก วันที่และ การเข้าร่วมประชุม เพื่อให้ มีผลบังคับใช้ วันที่ @@ -2930,7 +2933,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,จำนวนเงินที่เรียกเก็บเงิน apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ปริมาณ ที่ไม่ถูกต้อง ที่ระบุไว้ สำหรับรายการที่ {0} ปริมาณ ที่ควรจะเป็น มากกว่า 0 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,โปรแกรมประยุกต์สำหรับการลา -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้ +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ค่าใช้จ่าย ทางกฎหมาย DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","วันของเดือนที่สั่งซื้อรถยนต์จะถูกสร้างขึ้นเช่น 05, 28 ฯลฯ" DocType: Sales Invoice,Posting Time,โพสต์เวลา @@ -2944,7 +2947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,รายได้ลูกค้าใหม่ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ค่าใช้จ่ายใน การเดินทาง DocType: Maintenance Visit,Breakdown,การเสีย -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้ +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้ DocType: Bank Reconciliation Detail,Cheque Date,วันที่เช็ค apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้! @@ -2994,7 +2997,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ใบ DocType: Stock Settings,Role Allowed to edit frozen stock,บทบาทอนุญาตให้แก้ไขหุ้นแช่แข็ง ,Territory Target Variance Item Group-Wise,มณฑล เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,ทุกกลุ่ม ลูกค้า -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีผลบังคับใช้ อาจจะบันทึกแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีผลบังคับใช้ อาจจะบันทึกแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้ apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่ DocType: Purchase Invoice Item,Price List Rate (Company Currency),อัตราราคาปกติ (สกุลเงิน บริษัท ) @@ -3038,7 +3041,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,เลือกปีงบประมาณ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,รายละเอียด POS ต้องทำให้ POS รายการ DocType: Hub Settings,Name Token,ชื่อ Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,ขาย มาตรฐาน +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,ขาย มาตรฐาน apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้ DocType: Serial No,Out of Warranty,ออกจากการรับประกัน DocType: BOM Replace Tool,Replace,แทนที่ @@ -3094,7 +3097,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),อัตรา (%) DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ปี การเงิน สิ้นสุด วันที่ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต DocType: Quality Inspection,Incoming,ขาเข้า DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ลดรายได้สำหรับการออกโดยไม่จ่าย (LWP) @@ -3169,7 +3172,7 @@ DocType: Sales Invoice,Paid Amount,จำนวนเงินที่ชำร ,Available Stock for Packing Items,สต็อกสำหรับการบรรจุรายการ DocType: Item Variant,Item Variant,รายการตัวแปร apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,การตั้งค่าแม่แบบที่อยู่นี้เป็นค่าเริ่มต้นที่ไม่มีค่าเริ่มต้นอื่น ๆ -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,การบริหารจัดการ ที่มีคุณภาพ DocType: Production Planning Tool,Filter based on customer,กรองขึ้นอยู่กับลูกค้า DocType: Payment Tool Detail,Against Voucher No,กับคูปองไม่มี @@ -3180,7 +3183,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,กลุ่มสินค้าหลัก apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} สำหรับ {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,ศูนย์ต้นทุน -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,โกดัง +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,โกดัง DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,อัตราที่สกุลเงินของซัพพลายเออร์จะถูกแปลงเป็นสกุลเงินหลักของ บริษัท apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},แถว # {0}: ความขัดแย้งกับจังหวะแถว {1} DocType: Opportunity,Next Contact,ติดต่อถัดไป @@ -3280,7 +3283,7 @@ DocType: Features Setup,Item Advanced,ขั้นสูงรายการ DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",เมื่อใดของการทำธุรกรรมการตรวจสอบเป็น "Submitted" อีเมล์แบบ pop-up เปิดโดยอัตโนมัติในการส่งอีเมลไปยัง "ติดต่อ" ที่เกี่ยวข้องในการทำธุรกรรมที่มีการทำธุรกรรมเป็นสิ่งที่แนบ ผู้ใช้อาจจะหรือไม่อาจจะส่งอีเมล apps/erpnext/erpnext/config/setup.py +14,Global Settings,การตั้งค่าสากล DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า DocType: Salary Slip,Net Pay,จ่ายสุทธิ DocType: Account,Account,บัญชี apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,อนุกรม ไม่มี {0} ได้รับ อยู่แล้ว @@ -3294,7 +3297,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,ป DocType: Email Digest,Email Digest,ข่าวสารทางอีเมล DocType: Delivery Note,Billing Address Name,ชื่อที่อยู่การเรียกเก็บเงิน apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ห้างสรรพสินค้า -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,ยอดคงเหลือระบบ +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,ยอดคงเหลือระบบ DocType: Workflow,Is Active,มีการใช้งาน apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้ apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,บันทึกเอกสารครั้งแรก @@ -3351,7 +3354,7 @@ DocType: Address Template,"

Default Template

{% ถ้า email_id%} อีเมล์: {{email_id}} & lt; br & gt ; {% endif -%} " DocType: Salary Slip Deduction,Default Amount,จำนวนเงินที่เริ่มต้น -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,โกดัง ไม่พบใน ระบบ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,โกดัง ไม่พบใน ระบบ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,ข้อมูลอย่างเดือนนี้ DocType: Quality Inspection Reading,Quality Inspection Reading,การตรวจสอบคุณภาพการอ่าน apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` ตรึง หุ้น เก่า กว่า ` ควรจะ มีขนาดเล็กกว่า % d วัน @@ -3391,7 +3394,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox เข็น DocType: Dropbox Backup,Weekly,รายสัปดาห์ DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,เช่น smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,รับ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,รับ DocType: Maintenance Visit,Fully Completed,เสร็จสมบูรณ์ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% แล้วเสร็จ DocType: Employee,Educational Qualification,วุฒิการศึกษา @@ -3403,7 +3406,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ซื้อผู้จัดการโท apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,สั่งผลิต {0} จะต้องส่ง apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},กรุณาเลือก วันเริ่มต้น และ วันที่สิ้นสุด สำหรับรายการที่ {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,รายงานหลัก +apps/erpnext/erpnext/config/stock.py +136,Main Reports,รายงานหลัก apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,วันที่ ไม่สามารถ ก่อนที่จะ นับจากวันที่ DocType: Purchase Receipt Item,Prevdoc DocType,DocType Prevdoc apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,เพิ่ม / แก้ไขราคา @@ -3463,7 +3466,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,คอม DocType: Item,List this Item in multiple groups on the website.,รายการนี​​้ในหลายกลุ่มในเว็บไซต์ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,กรุณาตรวจสอบตัวเลือกสกุลเงินที่จะอนุญาตให้มีหลายบัญชีที่มีสกุลเงินอื่น ๆ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,รายการ: {0} ไม่อยู่ในระบบ -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง DocType: Payment Reconciliation,Get Unreconciled Entries,คอมเมนต์ได้รับ Unreconciled DocType: Cost Center,Budgets,งบประมาณ apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,อัพเดต @@ -3593,7 +3596,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part-t DocType: Employee,Applicable Holiday List,รายการวันหยุดที่ใช้บังคับ DocType: Employee,Cheque,เช็ค apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,ชุด ล่าสุด -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้ +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้ DocType: Item,Serial Number Series,ชุด หมายเลข apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},คลังสินค้า จำเป็นสำหรับ รายการ หุ้น {0} ในแถว {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ค้าปลีกและ ขายส่ง @@ -3615,7 +3618,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,รายการราคาสินค้า DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ DocType: Period Closing Voucher,Period Closing Voucher,บัตรกำนัลปิดงวด -apps/erpnext/erpnext/config/stock.py +125,Price List master.,หลัก ราคาตามรายการ +apps/erpnext/erpnext/config/stock.py +120,Price List master.,หลัก ราคาตามรายการ DocType: Task,Review Date,ทบทวนวันที่ DocType: Purchase Invoice,Advance Payments,การชำระเงินล่วงหน้า DocType: DocPerm,Level,ชั้น @@ -3623,7 +3626,7 @@ DocType: Purchase Taxes and Charges,On Net Total,เมื่อรวมสุ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,คลังสินค้า เป้าหมาย ในแถว {0} จะต้อง เป็นเช่นเดียวกับ การผลิต การสั่งซื้อ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,ไม่อนุญาตให้ใช้เครื่องมือการชำระเงิน apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'ประกาศที่อยู่อีเมล' ไม่ระบุที่เกิดขึ้นสำหรับ% s -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,สกุลเงินไม่สามารถเปลี่ยนแปลงได้หลังจากการทำรายการโดยใช้เงินสกุลอื่น +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,สกุลเงินไม่สามารถเปลี่ยนแปลงได้หลังจากการทำรายการโดยใช้เงินสกุลอื่น DocType: Company,Round Off Account,ปิดรอบบัญชี apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ค่าใช้จ่ายใน การดูแลระบบ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,การให้คำปรึกษา @@ -3686,7 +3689,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,รักษ DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,บันทึกเวลานอกแผนเวิร์คสเตชั่ชั่วโมงทำงาน apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ถูกส่งมา อยู่แล้ว ,Items To Be Requested,รายการที่จะ ได้รับการร้องขอ -DocType: Purchase Order,Get Last Purchase Rate,รับซื้อให้ล่าสุด DocType: Time Log,Billing Rate based on Activity Type (per hour),อัตราการเรียกเก็บเงินขึ้นอยู่กับประเภทกิจกรรม (ต่อชั่วโมง) DocType: Company,Company Info,ข้อมูล บริษัท apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent",บริษัท ID อีเมล์ ไม่พบ จึง ส่ง ไม่ได้ส่ง @@ -3696,7 +3698,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,วันที่เริ่มต้นปี DocType: Attendance,Employee Name,ชื่อของพนักงาน DocType: Sales Invoice,Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท ) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก DocType: Purchase Common,Purchase Common,ซื้อสามัญ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} ได้รับการแก้ไข กรุณารีเฟรช DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้ @@ -3710,7 +3712,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ไ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า DocType: DocField,Default,ผิดนัด apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} สมาชิกเพิ่ม DocType: Maintenance Schedule,Schedule,กำหนดการ DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",กำหนดงบประมาณสำหรับศูนย์ต้นทุนนี้ การดำเนินการในการตั้งงบประมาณให้ดูรายการ "บริษัท ฯ " @@ -3727,7 +3729,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,การศึกษา DocType: Selling Settings,Campaign Naming By,ตั้งชื่อ ตาม แคมเปญ DocType: Employee,Current Address Is,ที่อยู่ ปัจจุบัน เป็น -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.",ตัวเลือก ตั้งสกุลเงินเริ่มต้นของ บริษัท ฯ หากไม่ได้ระบุไว้ +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.",ตัวเลือก ตั้งสกุลเงินเริ่มต้นของ บริษัท ฯ หากไม่ได้ระบุไว้ DocType: Address,Office,สำนักงาน apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,รายงาน มาตรฐาน apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,รายการบัญชีวารสาร @@ -3735,17 +3737,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,จำนวนท apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,กรุณาเลือกพนักงานบันทึกครั้งแรก apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,เพื่อสร้างบัญชีภาษี -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย DocType: Account,Stock,คลังสินค้า DocType: Employee,Current Address,ที่อยู่ปัจจุบัน DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","หากรายการเป็นตัวแปรของรายการอื่นแล้วคำอธิบายภาพ, การกำหนดราคาภาษี ฯลฯ จะถูกตั้งค่าจากแม่นอกจากที่ระบุไว้อย่างชัดเจน" DocType: Serial No,Purchase / Manufacture Details,รายละเอียด การซื้อ / การผลิต -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,รุ่นที่สินค้าคงคลัง +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,รุ่นที่สินค้าคงคลัง DocType: Employee,Contract End Date,วันที่สิ้นสุดสัญญา DocType: Sales Order,Track this Sales Order against any Project,ติดตามนี้สั่งซื้อขายกับโครงการใด ๆ DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ดึงยอดขาย (รอการส่งมอบ) คำสั่งตามเกณฑ์ดังกล่าวข้างต้น DocType: DocShare,Document Type,ประเภทเอกสาร -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,ใบเสนอราคา จาก ผู้ผลิต +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,ใบเสนอราคา จาก ผู้ผลิต DocType: Deduction Type,Deduction Type,ประเภทหัก DocType: Attendance,Half Day,ครึ่งวัน DocType: Pricing Rule,Min Qty,นาที จำนวน @@ -3792,7 +3794,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,พิจาร apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,จำนวนที่เกิดขึ้นจริงมีผลบังคับใช้ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,บัตรเครดิต DocType: BOM,Item to be manufactured or repacked,รายการที่จะผลิตหรือ repacked -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม หุ้น +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม หุ้น DocType: Purchase Invoice,Next Date,วันที่ถัดไป DocType: Employee Education,Major/Optional Subjects,วิชาเอก / เสริม apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,กรุณากรอกตัวอักษรภาษีและค่าใช้จ่าย @@ -3811,8 +3813,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,ทำให้ apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ปิดกั้นการใช้งานออกโดยกรม apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,รถเข็นที่ว่างเปล่า DocType: Production Order,Actual Operating Cost,ต้นทุนการดำเนินงานที่เกิดขึ้นจริง -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,ราก ไม่สามารถแก้ไขได้ -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,จำนวนเงินที่จัดสรร ไม่สามารถ มากกว่าจำนวนที่ยังไม่ปรับปรุง +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,ราก ไม่สามารถแก้ไขได้ +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,จำนวนเงินที่จัดสรร ไม่สามารถ มากกว่าจำนวนที่ยังไม่ปรับปรุง DocType: Manufacturing Settings,Allow Production on Holidays,อนุญาตให้ผลิตในวันหยุด DocType: Sales Order,Customer's Purchase Order Date,วันที่สั่งซื้อของลูกค้าสั่งซื้อ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,ทุนหลักทรัพย์ @@ -3835,16 +3837,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(ครึ่งวัน) DocType: Supplier,Credit Days,วันเครดิต DocType: Leave Type,Is Carry Forward,เป็น Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,รับสินค้า จาก BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,รับสินค้า จาก BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้บัญชี {1} DocType: Dropbox Backup,Send Notifications To,แจ้งเตือนไปให้ -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref วันที่สมัคร +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref วันที่สมัคร DocType: Employee,Reason for Leaving,เหตุผลที่ลาออก DocType: Expense Claim Detail,Sanctioned Amount,จำนวนตามทำนองคลองธรรม DocType: GL Entry,Is Opening,คือการเปิด apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,บัญชี {0} ไม่อยู่ +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,บัญชี {0} ไม่อยู่ DocType: Account,Cash,เงินสด DocType: Employee,Short biography for website and other publications.,ชีวประวัติสั้นสำหรับเว็บไซต์และสิ่งพิมพ์อื่น ๆ diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index 0afbafd700..c3086f6d95 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -28,7 +28,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır. DocType: Purchase Order,Customer Contact,Müşteri İletişim -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Malzeme talebinden +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Malzeme talebinden apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Ağaç DocType: Job Applicant,Job Applicant,İş Başvuru Sahiibi apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Daha fazla sonuç. @@ -66,8 +66,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Hesabının Mod apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Göster Varyantlar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Miktar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Miktar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Miktar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Miktar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler) DocType: Employee Education,Year of Passing,Geçiş Yılı @@ -82,7 +82,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlı DocType: Purchase Invoice,Monthly,Aylık DocType: Purchase Invoice,Monthly,Aylık apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Ödeme Gecikme (Gün) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Fatura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Fatura DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E @@ -93,7 +93,7 @@ DocType: Company,Abbr,Kısaltma DocType: Appraisal Goal,Score (0-5),Skor (0-5) DocType: Appraisal Goal,Score (0-5),Skor (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Satır # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Satır # {0}: DocType: Delivery Note,Vehicle No,Araç No apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Fiyat Listesi seçiniz DocType: Production Order Operation,Work In Progress,Devam eden iş @@ -130,6 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamc apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aynı şirket birden fazla girilir DocType: Employee,Married,Evli DocType: Employee,Married,Evli +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Izin verilmez {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez DocType: Payment Reconciliation,Reconcile,Uzlaştırmak DocType: Payment Reconciliation,Reconcile,Uzlaştırmak @@ -139,7 +140,7 @@ DocType: Quality Inspection Reading,Reading 1,1 Okuma apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Banka Girişi Yap apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Emeklilik Fonları apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Emeklilik Fonları -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Hesap türü Depo ise Depo zorunludur +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Hesap türü Depo ise Depo zorunludur DocType: SMS Center,All Sales Person,Bütün Satış Kişileri DocType: Lead,Person Name,Kişi Adı DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrol düzeni yinelenen eğer, yinelenen durdurmak veya uygun Bitiş Tarihi koymak için işaretini kaldırın" @@ -164,10 +165,10 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Gönderen {0} için {1} DocType: Item,Copy From Item Group,Ürün Grubundan kopyalayın DocType: Journal Entry,Opening Entry,Giriş Girdisi -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} alanı zorunludur -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} alanı zorunludur +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} alanı zorunludur +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} alanı zorunludur DocType: Stock Entry,Additional Costs,Ek maliyetler -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez. DocType: Lead,Product Enquiry,Ürün Sorgulama DocType: Lead,Product Enquiry,Ürün Sorgulama DocType: Standard Reply,Owner,Sahibi @@ -217,7 +218,7 @@ All dates and employee combination in the selected period will come in the templ Seçilen dönemde tüm tarihler ve çalışan kombinasyonu mevcut katılım kayıtları ile, şablonda gelecek" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Satış Faturası verildikten sonra güncellenecektir. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,İK Modülü Ayarları apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,İK Modülü Ayarları DocType: SMS Center,SMS Center,SMS Merkezi @@ -236,7 +237,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become t apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Operasyonların detayları gerçekleştirdi. DocType: Serial No,Maintenance Status,Bakım Durumu DocType: Serial No,Maintenance Status,Bakım Durumu -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Öğeleri ve Fiyatlandırma +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Öğeleri ve Fiyatlandırma apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Değerlendirme oluşturduğunuz Çalışanı seçin apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} Şirket {1} e ait değildir. @@ -307,8 +308,8 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Erişim Anahtarı DocType: Payment Tool,Reference No,Referans No apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,İzin engellendi apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir. -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Yıllık -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Yıllık +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Yıllık +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Yıllık DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Uzlaşma Öğe DocType: Stock Entry,Sales Invoice No,Satış Fatura No DocType: Material Request Item,Min Order Qty,Minimum sipariş miktarı @@ -383,7 +384,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü DocType: Sales Invoice Item,Delivery Note,İrsaliye DocType: Dropbox Backup,Allow Dropbox Access,Dropbox erişim izni apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Vergiler kurma -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet DocType: Workstation,Rent Cost,Kira Bedeli @@ -403,8 +404,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM,İrsaliye, Satın Alma Faturası, Satın Alma Makbuzu, Satış Faturası, Satış Emri, Stok Girdisi, Zaman Çizelgesinde Mevcut" DocType: Item Tax,Tax Rate,Vergi Oranı -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Öğe Seç -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Öğe Seç +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Ürün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \ Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi @@ -419,9 +420,9 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,E-posta adresiniz apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,E-posta adresiniz apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Eke bakın -DocType: Purchase Order,% Received,% Alındi -DocType: Purchase Order,% Received,% Alindi -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Kurulum Tamamlandı! +DocType: Purchase Order,% Received,% Alındı +DocType: Purchase Order,% Received,% Alındı +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Kurulum Tamamlandı! ,Finished Goods,Mamüller ,Finished Goods,Mamüller DocType: Delivery Note,Instructions,Talimatlar @@ -467,8 +468,8 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cann DocType: Account,Cost of Goods Sold,Satışların Maliyeti DocType: Purchase Invoice,Yearly,Yıllık DocType: Purchase Invoice,Yearly,Yıllık -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Maliyet Merkezi giriniz -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Maliyet Merkezi giriniz +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Maliyet Merkezi giriniz +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Maliyet Merkezi giriniz DocType: Journal Entry Account,Sales Order,Satış Siparişi DocType: Journal Entry Account,Sales Order,Satış Siparişi apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ort. Satış Oranı @@ -502,8 +503,8 @@ apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ana tatil. DocType: Material Request Item,Required Date,Gerekli Tarih DocType: Material Request Item,Required Date,Gerekli Tarih DocType: Delivery Note,Billing Address,Faturalama Adresi -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Ürün Kodu girin. -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Ürün Kodu girin. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ürün Kodu girin. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ürün Kodu girin. DocType: BOM,Costing,Maliyetlendirme DocType: BOM,Costing,Maliyetlendirme DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","İşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir" @@ -561,7 +562,7 @@ DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr) DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr) DocType: Account,Profit and Loss,Kar ve Zarar DocType: Account,Profit and Loss,Kar ve Zarar -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Yönetme Taşeronluk +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Yönetme Taşeronluk apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilya ve Fikstürü apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilya ve Fikstürü DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Fiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı @@ -643,7 +644,8 @@ DocType: Lead,Middle Income,Orta Gelir DocType: Lead,Middle Income,Orta Gelir apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Açılış (Cr) apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Açılış (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Tahsis edilen miktar negatif olamaz +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka UOM bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart UOM kullanmak için yeni bir öğe oluşturmanız gerekecektir. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Tahsis edilen miktar negatif olamaz DocType: Purchase Order Item,Billed Amt,Faturalı Tutarı DocType: Warehouse,A logical Warehouse against which stock entries are made.,Stok girişleri mantıksal Depoya karşı yapıldı apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0} @@ -683,7 +685,7 @@ DocType: Employee,Passport Number,Pasaport Numarası DocType: Employee,Passport Number,Pasaport Numarası apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Yönetici apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Yönetici -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Satın Alma Makbuzundan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Satın Alma Makbuzundan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Aynı madde birden çok kez girildi. DocType: SMS Settings,Receiver Parameter,Alıcı Parametre DocType: SMS Settings,Receiver Parameter,Alıcı Parametre @@ -725,7 +727,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Da DocType: Pricing Rule,Sales Manager,Satış Müdürü apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Yeniden adlandır DocType: Journal Entry,Write Off Amount,Borç Silme Miktarı -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Kullanıcı izni +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Kullanıcı izni DocType: Journal Entry,Bill No,Fatura No DocType: Journal Entry,Bill No,Fatura No DocType: Purchase Invoice,Quarterly,Üç ayda bir @@ -762,7 +764,6 @@ DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%) DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Fiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Döviz kurunu bulunamıyor apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Havacılık ve Uzay; apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Hoşgeldiniz apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Hoşgeldiniz @@ -788,9 +789,10 @@ DocType: Production Order Operation,Planned End Time,Planlanan Bitiş Zamanı ,Sales Person Target Variance Item Group-Wise,Satış Personeli Hedef Varyans Ürün Grup Bilgisi DocType: Dropbox Backup,Daily,Günlük DocType: Dropbox Backup,Daily,Günlük -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez. DocType: Delivery Note,Customer's Purchase Order No,Müşterinin Sipariş numarası DocType: Employee,Cell Number,Hücre sayısı +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Otomatik Malzeme İstekler Oluşturulmuş apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz @@ -812,7 +814,7 @@ DocType: Opportunity,Maintenance,Bakım DocType: Opportunity,Maintenance,Bakım DocType: User,Male,Erkek DocType: User,Male,Erkek -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Ürün {0} için gerekli Satın alma makbuzu numarası +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Ürün {0} için gerekli Satın alma makbuzu numarası DocType: Item Attribute Value,Item Attribute Value,Ürün Özellik Değeri apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Satış kampanyaları. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -862,7 +864,7 @@ DocType: Address,Personal,Kişisel DocType: Address,Personal,Kişisel DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Günlük girdisi {0} bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol Sipariş karşı bağlantılıdır." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Günlük girdisi {0} bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol Sipariş karşı bağlantılıdır." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biyoteknoloji apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biyoteknoloji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Ofis Bakım Giderleri @@ -954,7 +956,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Performans değerle DocType: Sales Invoice Item,Stock Details,Stok Detayları apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Proje Bedeli apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Satış Noktası -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez. DocType: Account,Balance must be,Bakiye şu olmalıdır DocType: Hub Settings,Publish Pricing,Fiyatlandırma Yayınla DocType: Notification Control,Expense Claim Rejected Message,Gider Talebi Reddedildi Mesajı @@ -995,7 +997,7 @@ DocType: Production Planning Tool,Production Orders,Üretim Siparişleri apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Denge Değeri apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Satış Fiyat Listesi apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Öğeleri senkronize Yayınla -DocType: GL Entry,Account Currency,Hesabın Döviz Cinsi +DocType: Bank Reconciliation,Account Currency,Hesabın Döviz Cinsi apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Şirket Yuvarlak Kapalı Hesabı belirtin DocType: Purchase Receipt,Range,Aralık DocType: Purchase Receipt,Range,Aralık @@ -1043,7 +1045,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo ,Company Name,Firma Adı DocType: SMS Center,Total Message(s),Toplam Mesaj (lar) DocType: SMS Center,Total Message(s),Toplam Mesaj (lar) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Transferi için seçin Öğe +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Transferi için seçin Öğe apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Kullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver @@ -1067,7 +1069,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Beyaz DocType: SMS Center,All Lead (Open),Bütün Başlıklar (Açık) DocType: Purchase Invoice,Get Advances Paid,Avansları Öde apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Resminizi Ekleyin -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Yapmak +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Yapmak DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar DocType: Workflow State,Stop,dur apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz @@ -1091,7 +1093,7 @@ DocType: Company,Default Terms,Standart Şartları DocType: Packing Slip Item,Packing Slip Item,Ambalaj Makbuzu Ürünleri DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler. DocType: Delivery Note,Delivery To,Teslim apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Özellik tablosu zorunludur DocType: Production Planning Tool,Get Sales Orders,Satış Şiparişlerini alın @@ -1115,7 +1117,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi DocType: Issue,Issue,Sayı apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Hesap firması ile eşleşmiyor -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Depo apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda DocType: BOM Operation,Operation,Operasyon @@ -1125,8 +1127,8 @@ DocType: Tax Rule,Shipping State,Nakliye Devlet apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standart Satın Alma -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standart Satın Alma +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standart Satın Alma +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standart Satın Alma DocType: GL Entry,Against,Karşı DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi @@ -1134,7 +1136,7 @@ DocType: Sales Partner,Implementation Partner,Uygulama Ortağı DocType: Sales Partner,Implementation Partner,Uygulama Ortağı apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Satış Sipariş {0} {1} DocType: Opportunity,Contact Info,İletişim Bilgileri -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Stok Girişleri Yapımı +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Stok Girişleri Yapımı DocType: Packing Slip,Net Weight UOM,Net Ağırlık UOM DocType: Item,Default Supplier,Standart Tedarikçi DocType: Item,Default Supplier,Standart Tedarikçi @@ -1156,7 +1158,7 @@ DocType: Company,Default Currency,Varsayılan Para Birimi DocType: Contact,Enter designation of this Contact,Bu irtibatın görevini girin DocType: Contact Us Settings,Address,Adres DocType: Expense Claim,From Employee,Çalışanlardan -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir DocType: Journal Entry,Make Difference Entry,Fark Girişi yapın DocType: Upload Attendance,Attendance From Date,Tarihten itibaren katılım DocType: Appraisal Template Goal,Key Performance Area,Kilit Performans Alanı @@ -1250,7 +1252,7 @@ DocType: Global Defaults,Current Fiscal Year,Cari Mali Yılı DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı DocType: Lead,Call,Çağrı -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Girdiler' boş olamaz +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Girdiler' boş olamaz apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala ,Trial Balance,Mizan ,Trial Balance,Mizan @@ -1272,7 +1274,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En e apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin" DocType: Communication,Delivery Status,Teslim Durumu DocType: Production Order,Manufacture against Sales Order,Satış Emrine Karşı Üretim -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Dünyanın geri kalanı +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Dünyanın geri kalanı apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz ,Budget Variance Report,Bütçe Fark Raporu DocType: Salary Slip,Gross Pay,Brüt Ödeme @@ -1318,6 +1320,7 @@ DocType: Employee,Place of Issue,Verildiği yer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Sözleşme apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Sözleşme DocType: Report,Disabled,Devredışı +DocType: Email Digest,Add Quote,Alıntı ekle apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Dolaylı Giderler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Dolaylı Giderler @@ -1355,7 +1358,7 @@ DocType: Appraisal Goal,Goal,Hedef DocType: Appraisal Goal,Goal,Hedef DocType: Sales Invoice Item,Edit Description,Edit Açıklama apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Beklenen Teslim Tarihi Planlanan Başlama Tarihi daha az olduğunu. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Tedarikçi İçin +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Tedarikçi İçin DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (ޞirket para birimi) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Toplam Giden @@ -1380,7 +1383,7 @@ apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Yorumlar apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Yorumlar DocType: Salary Slip,Bank Account No.,Banka Hesap No DocType: Naming Series,This is the number of the last created transaction with this prefix,Bu ön ekle son oluşturulmuş işlemlerin sayısıdır -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Ürün {0} için gerekli Değereme Oranı +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Ürün {0} için gerekli Değereme Oranı DocType: Quality Inspection Reading,Reading 8,8 Okuma DocType: Sales Partner,Agent,Temsilci apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Toplam {0} tüm öğeler için size 'Dayalı Ücretleri dağıtın' değiştirmek gerekir olabilir, sıfır" @@ -1459,7 +1462,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı DocType: Item,Maintain Stock,Stok koruyun apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Zaten Üretim Siparişi için oluşturulan Stok Girişler DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,DateTime Gönderen DocType: Email Digest,For Company,Şirket için @@ -1491,14 +1494,14 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Yapılacaklar Listesi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Çırak apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Çırak -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negatif Miktara izin verilmez +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatif Miktara izin verilmez DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo. Vergi ve Ücretleri için kullanılır" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır." DocType: Email Digest,Bank Balance,Banka hesap bakiyesi -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Çalışan {0} ve ay bulunamadı aktif Maaş Yapısı DocType: Job Opening,"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb" DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi @@ -1544,11 +1547,11 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is DocType: Item Attribute,Item Attribute,Ürün Özellik apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Devlet apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Devlet -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Öğe Türevleri +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Öğe Türevleri DocType: Company,Services,Servisler DocType: Company,Services,Servisler -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Toplam ({0}) -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Toplam ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Toplam ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Toplam ({0}) DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi DocType: Sales Invoice,Source,Kaynak DocType: Sales Invoice,Source,Kaynak @@ -1573,8 +1576,8 @@ DocType: Maintenance Schedule,Schedules,Programlar DocType: Purchase Invoice Item,Net Amount,Net Miktar DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detay yok DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ek İndirim Tutarı (Şirket Para) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Hata: {0}> {1} -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Hata: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Hata: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Hata: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Lütfen hesap tablosundan yeni hesap oluşturunuz DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti @@ -1595,7 +1598,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Teslimat Adresi DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır." DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Esas marka. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Esas marka. DocType: ToDo,Due Date,Bitiş tarihi DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Sales Invoice Item,Brand Name,Marka Adı @@ -1619,7 +1622,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Banka Uzlaşma Bildirimi DocType: Address,Lead Name,Talep Yaratma Adı ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Açılış Stok Dengesi +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Açılış Stok Dengesi apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} sadece bir kez yer almalıdır apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi @@ -1627,7 +1630,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to DocType: Shipping Rule Condition,From Value,Değerden apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Bankaya yansıyan değil tutarlar +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Bankaya yansıyan değil tutarlar DocType: Quality Inspection Reading,Reading 4,4 Okuma apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Şirket Gideri Talepleri. DocType: Company,Default Holiday List,Tatil Listesini Standart @@ -1639,7 +1642,7 @@ DocType: Production Planning Tool,Select Sales Orders,Satış Siparişleri Seçi ,Material Requests for which Supplier Quotations are not created,Kendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Ürünleri barkod kullanarak aramak için. Ürünlerin barkodunu taratarak Ürünleri İrsaliye ev Satış Faturasına girebilirsiniz -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Mark Teslim olarak +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark Teslim olarak apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Teklifi Yap DocType: Dependent Task,Dependent Task,Bağımlı Görev apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0} @@ -1673,7 +1676,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled o DocType: Accounts Settings,Credit Controller,Kredi Kontrolü DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi DocType: Company,Default Payable Account,Standart Ödenecek Hesap apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Kurulum Tamamlandı @@ -1709,7 +1712,7 @@ apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journ DocType: Quotation,Term Details,Dönem Ayrıntıları DocType: Quotation,Term Details,Dönem Ayrıntıları DocType: Manufacturing Settings,Capacity Planning For (Days),(Gün) için Kapasite Planlama -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var. DocType: Warranty Claim,Warranty Claim,Garanti Talebi ,Lead Details,Talep Yaratma Detayları DocType: Purchase Invoice,End date of current invoice's period,Cari fatura döneminin bitiş tarihi @@ -1738,7 +1741,7 @@ DocType: Purchase Invoice,Additional Discount,Ek İndirim DocType: Selling Settings,Selling Settings,Satış Ayarları apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Müzayede apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Müzayede -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Şirket, Ay ve Mali Yıl zorunludur" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Pazarlama Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Pazarlama Giderleri @@ -1760,7 +1763,7 @@ DocType: Address,Postal,Posta DocType: Item,Weightage,Ağırlık apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin. apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Önce {0} seçiniz -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Metin {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Metin {0} DocType: Territory,Parent Territory,Ana Bölge DocType: Quality Inspection Reading,Reading 2,2 Okuma DocType: Stock Entry,Material Receipt,Malzeme Alındısı @@ -1801,7 +1804,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur DocType: Item,Variants,Varyantlar -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Satın Alma Emri verin +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Satın Alma Emri verin DocType: SMS Center,Send To,Gönder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok DocType: Sales Team,Contribution to Net Total,Net Toplam Katkı @@ -1826,7 +1829,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Ürün Üretim Siparişi için izin verilmez. DocType: DocField,Attach Image,Görüntü Ekleyin DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır) -DocType: Stock Reconciliation Item,Leave blank if no change,Hiçbir değişiklik ise boş bırakın DocType: Sales Order,To Deliver and Bill,Sunun ve Bill için DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Üretim için Time Kayıtlar. @@ -1835,7 +1837,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submi DocType: Authorization Control,Authorization Control,Yetki Kontrolü DocType: Authorization Control,Authorization Control,Yetki Kontrolü apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Görevler için günlük. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Ücret +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Ücret DocType: Production Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir DocType: Employee,Salutation,Hitap @@ -1937,7 +1939,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Sitesi gösterilir Öğe için Tablo DocType: Purchase Order Item Supplied,Supplied Qty,Verilen Adet DocType: Material Request Item,Material Request Item,Malzeme Talebi Kalemi -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Ürün Grupları Ağacı +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Ürün Grupları Ağacı apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type, Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz ,Item-wise Purchase History,Ürün bilgisi Satın Alma Geçmişi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Kırmızı @@ -1953,7 +1955,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Yatırımlar DocType: Issue,Resolution Details,Karar Detayları DocType: Issue,Resolution Details,Karar Detayları -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Bir madde için uom değiştirin. DocType: Quality Inspection Reading,Acceptance Criteria,Onaylanma Kriterleri DocType: Item Attribute,Attribute Name,Öznitelik Adı apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır @@ -1970,7 +1971,7 @@ DocType: Features Setup,Brands,Markalar DocType: Features Setup,Brands,Markalar DocType: C-Form Invoice Detail,Invoice No,Fatura No DocType: C-Form Invoice Detail,Invoice No,Fatura No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Satın Alma Emrinden +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Satın Alma Emrinden apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi, daha önce {0} iptal / tatbik edilemez bırakın {1}" DocType: Activity Cost,Costing Rate,Maliyet Oranı ,Customer Addresses And Contacts,Müşteri Adresleri ve İletişim @@ -2051,9 +2052,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Saatlik ücret apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Seri No, POS vb gibi özellikleri göster/sakla" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Dönüşüm katsayısı satır {0} da gereklidir -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz DocType: Salary Slip,Deduction,Kesinti DocType: Salary Slip,Deduction,Kesinti DocType: Address Template,Address Template,Adres Şablonu @@ -2086,18 +2088,18 @@ DocType: Expense Claim,Approver,Onaylayan DocType: Expense Claim,Approver,Onaylayan ,SO Qty,SO Adet ,SO Qty,SO Adet -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz" DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla DocType: Supplier Quotation,Manufacturing Manager,Üretim Müdürü apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl. apps/erpnext/erpnext/hooks.py +68,Shipments,Gönderiler -DocType: Purchase Order,To be delivered to customer,Müşteriye teslim edilmek üzere +DocType: Purchase Order Item,To be delivered to customer,Müşteriye teslim edilmek üzere apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Günlük durumu Teslim Edildi olmalıdır. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Seri Hayır {0} herhangi Warehouse ait değil apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Kurma -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Satır # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Satır # DocType: Purchase Invoice,In Words (Company Currency),Sözlü (Firma para birimi) olarak DocType: Pricing Rule,Supplier,Tedarikçi DocType: Pricing Rule,Supplier,Tedarikçi @@ -2107,7 +2109,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Çeşitli Giderler DocType: Global Defaults,Default Company,Standart Firma apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ürün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Arka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Arka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için" DocType: Employee,Bank Name,Banka Adı DocType: Employee,Bank Name,Banka Adı apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Üstte @@ -2123,7 +2125,7 @@ DocType: Currency Exchange,From Currency,Para biriminden DocType: DocField,Name,İsim apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Sistemde yer almamaktadır tutarlar +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Sistemde yer almamaktadır tutarlar DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi) DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Diğer @@ -2138,8 +2140,8 @@ DocType: Web Form,Select DocType,Belge Tipi seçine apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankacılık apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankacılık apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Yeni Maliyet Merkezi -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Yeni Maliyet Merkezi +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Yeni Maliyet Merkezi +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Yeni Maliyet Merkezi DocType: Bin,Ordered Quantity,Sipariş Edilen Miktar apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları" DocType: Quality Inspection,In Process,Süreci @@ -2147,7 +2149,7 @@ DocType: Authorization Rule,Itemwise Discount,Ürün İndirimi DocType: Purchase Order Item,Reference Document Type,Referans Belge Türü apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} Satış Siparişine karşı {1} DocType: Account,Fixed Asset,Sabit Varlık -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serileştirilmiş Envanteri +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serileştirilmiş Envanteri DocType: Activity Type,Default Billing Rate,Varsayılan Fatura Oranı DocType: Time Log Batch,Total Billing Amount,Toplam Fatura Tutarı apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Alacak Hesabı @@ -2156,6 +2158,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ödeme Satış Sipariş DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Zaman Günlükleri oluşturuldu: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Doğru hesabı seçin DocType: Item,Weight UOM,Ağırlık UOM DocType: Employee,Blood Group,Kan grubu DocType: Employee,Blood Group,Kan grubu @@ -2208,7 +2211,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Numune Boyu apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir" DocType: Project,External,Harici DocType: Features Setup,Item Serial Nos,Ürün Seri Numaralar apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kullanıcılar ve İzinler @@ -2281,7 +2284,7 @@ DocType: Rename Tool,Rename Tool,yeniden adlandırma aracı apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Malzemesi +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Malzemesi DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz." DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi @@ -2302,7 +2305,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: System Settings,In Hours,Saatleri DocType: System Settings,In Hours,Saatleri DocType: Process Payroll,Create Salary Slip,Maaş Makbuzu Oluştur -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Banka başına beklendiği gibi denge +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Banka başına beklendiği gibi denge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır DocType: Appraisal,Employee,Çalışan @@ -2320,7 +2323,7 @@ DocType: Sales Invoice,Mass Mailing,Toplu Posta DocType: Page,Standard,Standart DocType: Page,Standard,Standart DocType: Rename Tool,File to Rename,Rename Dosya -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Ürün {0} için Sipariş numarası gerekli +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Ürün {0} için Sipariş numarası gerekli apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Göster Ödemeleri apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir @@ -2386,8 +2389,8 @@ DocType: Authorization Rule,Authorized Value,Yetkili Değer DocType: Contact,Enter department to which this Contact belongs,Bu irtibatın ait olduğu departmanı girin apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Toplam Yok apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Ölçü Birimi -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Ölçü Birimi +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Ölçü Birimi +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Ölçü Birimi DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi DocType: Task Depends On,Task Depends On,Görev Bağlıdır @@ -2470,7 +2473,7 @@ DocType: Note,Note,Not DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar DocType: Email Account,Email Ids,E-posta Noları apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı DocType: Tax Rule,Billing City,Fatura Şehir @@ -2485,13 +2488,13 @@ DocType: Contact Us Settings,Introduction,Giriş DocType: Contact Us Settings,Introduction,Giriş DocType: Warranty Claim,Service Address,Servis Adresi DocType: Warranty Claim,Service Address,Servis Adresi -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Stok Uzlaşma Max 100 satır. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Stok Uzlaşma Max 100 satır. DocType: Stock Entry,Manufacture,Üretim apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lütfen İrsaliye ilk DocType: Purchase Invoice,Currency and Price List,Döviz ve Fiyat Listesi DocType: Purchase Invoice,Currency and Price List,Döviz ve Fiyat Listesi DocType: Opportunity,Customer / Lead Name,Müşteri/ İlk isim -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Üretim apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Üretim DocType: Item,Allow Production Order,Üretim Emri izni @@ -2509,7 +2512,7 @@ DocType: Purchase Receipt,Time at which materials were received,Malzemelerin al apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Benim Adresleri DocType: Stock Ledger Entry,Outgoing Rate,Giden Oranı apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Kuruluş Şube Alanı -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,veya +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,veya DocType: Sales Order,Billing Status,Fatura Durumu DocType: Sales Order,Billing Status,Fatura Durumu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Yardımcı Giderleri @@ -2569,7 +2572,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Fö DocType: Notification Control,Purchase Order Message,Satınalma Siparişi Mesajı DocType: Tax Rule,Shipping Country,Nakliye Ülke DocType: Upload Attendance,Upload HTML,HTML Yükle -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Toplam avans ({0}) Sipariş karşı {1} \ büyük olamaz Büyük Toplam den ({2})" DocType: Employee,Relieving Date,Ayrılma Tarihi @@ -2591,10 +2594,10 @@ apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tüm adresler. DocType: Company,Stock Settings,Stok Ayarları DocType: Company,Stock Settings,Stok Ayarları DocType: User,Bio,Bio -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Yeni Maliyet Merkezi Adı -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Yeni Maliyet Merkezi Adı +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Yeni Maliyet Merkezi Adı +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Yeni Maliyet Merkezi Adı DocType: Leave Control Panel,Leave Control Panel,İzin Kontrol Paneli apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Varsayılan adres şablonu bulunamadı. Lütfen Ayarlar> Basım ve Markalaştırma> Adres Şablonunu kullanarak şablon oluşturun. DocType: Appraisal,HR User,İK Kullanıcı @@ -2614,9 +2617,9 @@ DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası DocType: Payment Tool Detail,Payment Tool Detail,Ödeme Aracı Detayı ,Sales Browser,Satış Tarayıcı DocType: Journal Entry,Total Credit,Toplam Kredi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Yerel -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Yerel +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Yerel +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Yerel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Borçlular @@ -2629,9 +2632,6 @@ DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi DocType: Production Order Operation,Planned Start Time,Planlanan Başlangıç ​​Zamanı apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Zaten başka UOM bazı işlem (ler) yaptık \ çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Varsayılan UOM değiştirmek için, \ kullanımı Stok modülü altında araç 'UOM Programı Değiştir'." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Döviz Kuru içine başka bir para birimi dönüştürme belirtin apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Teklif {0} iptal edildi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Toplam Üstün Tutar @@ -2709,6 +2709,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Hiçbir Açıklamalar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vadesi geçmiş DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Kök Hesabı bir grup olmalı DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Büt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesinti DocType: Monthly Distribution,Distribution Name,Dağıtım Adı DocType: Monthly Distribution,Distribution Name,Dağıtım Adı @@ -2754,7 +2755,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target wareho DocType: Quality Inspection,Quality Inspection,Kalite Kontrol DocType: Quality Inspection,Quality Inspection,Kalite Kontrol apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Hesap {0} dondurulmuş apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Hesap {0} donduruldu DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı. @@ -2762,7 +2763,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Asgari Stok Seviyesi DocType: Stock Entry,Subcontract,Alt sözleşme @@ -2811,8 +2812,8 @@ apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Gelen kali DocType: Purchase Order Item,Returned Qty,İade edilen Adet DocType: Employee,Exit,Çıkış DocType: Employee,Exit,Çıkış -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Kök Tipi zorunludur -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Kök Tipi zorunludur +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Kök Tipi zorunludur +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Kök Tipi zorunludur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seri No {0} oluşturuldu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seri No {0} oluşturuldu DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir." @@ -2842,16 +2843,17 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Attendance,Attendance Date,Katılım Tarihi DocType: Attendance,Attendance Date,Katılım Tarihi DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Kazanç ve Kesintiye göre Maaş Aralığı. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez. DocType: Address,Preferred Shipping Address,Tercih edilen Teslimat Adresi DocType: Purchase Receipt Item,Accepted Warehouse,Kabul edilen depo DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi DocType: Item,Valuation Method,Değerleme Yöntemi DocType: Item,Valuation Method,Değerleme Yöntemi +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},{0} için döviz kurunu bulamayan {1} DocType: Sales Invoice,Sales Team,Satış Ekibi DocType: Sales Invoice,Sales Team,Satış Ekibi -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Girdiyi Kopyala +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Girdiyi Kopyala DocType: Serial No,Under Warranty,Garanti Altında DocType: Serial No,Under Warranty,Garanti Altında apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Hata] @@ -2914,7 +2916,7 @@ DocType: Material Request,Requested For,Için talep DocType: Material Request,Requested For,Için talep DocType: Quotation Item,Against Doctype,Belge Tipi Karşılığı DocType: Delivery Note,Track this Delivery Note against any Project,Bu irsaliyeyi bütün Projelere karşı takip et -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Kök hesabı silinemez +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Kök hesabı silinemez apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Göster Stok Girişler ,Is Primary Address,Birincil Adres mı DocType: Production Order,Work-in-Progress Warehouse,Devam eden depo işi @@ -2950,7 +2952,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Depoda mevcut miktar DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Güncellemeler Alın -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Birkaç örnek kayıtları ekle apps/erpnext/erpnext/config/hr.py +210,Leave Management,Yönetim bırakın DocType: Event,Groups,Gruplar @@ -2966,8 +2968,8 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quic apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz DocType: Features Setup,Sales Extras,Satış Ekstralar DocType: Features Setup,Sales Extras,Satış Ekstralar -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Maliyet Merkezi {2}'ye karşı {1} hesabı için {0} bütçesi {3} ile aşılmıştır. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Bu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Maliyet Merkezi {2}'ye karşı {1} hesabı için {0} bütçesi {3} ile aşılmıştır. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Bu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır ,Stock Projected Qty,Öngörülen Stok Miktarı @@ -3066,7 +3068,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Aramalar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Aramalar DocType: Project,Total Costing Amount (via Time Logs),Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden) DocType: Purchase Order Item Supplied,Stock UOM,Stok Uom -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi ,Projected,Öngörülen ,Projected,Öngörülen apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Seri No {0} Depo {1} e ait değil @@ -3131,7 +3133,7 @@ DocType: Stock Entry,Customer or Supplier Details,Müşteri ya da Tedarikçi Det apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Ayarla apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Ayarla DocType: Lead,Lead Owner,Talep Yaratma Sahibi -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Depo gereklidir +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Depo gereklidir DocType: Employee,Marital Status,Medeni durum DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi @@ -3142,7 +3144,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır DocType: Sales Invoice,Against Income Account,Gelir Hesabı Karşılığı apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Teslim Edildi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz. +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz. DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Aylık Dağılımı Yüzde DocType: Territory,Territory Targets,Bölge Hedefleri DocType: Territory,Territory Targets,Bölge Hedefleri @@ -3156,12 +3158,12 @@ DocType: POS Profile,Update Stock,Stok güncelle apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı UOM yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Oranı apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Tip e-posta, telefon, chat, ziyaretin, vb her iletişimin Kayıt" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Şirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz DocType: Purchase Invoice,Terms,Şartlar -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Yeni Oluştur -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Yeni Oluştur +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Yeni Oluştur +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Yeni Oluştur DocType: Buying Settings,Purchase Order Required,gerekli Satın alma Siparişi ,Item-wise Sales History,Ürün bilgisi Satış Geçmişi DocType: Expense Claim,Total Sanctioned Amount,Toplam Tasdiklenmiş Tutar @@ -3173,7 +3175,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Referans Satırı # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Toplu numarası Ürün için zorunludur {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Bu bir kök satış kişisidir ve düzenlenemez. ,Stock Ledger,Stok defteri -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Puan: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Puan: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Bordro Dahili Kesinti apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notlar apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notlar @@ -3205,7 +3207,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Yükleme DocType: BOM Replace Tool,BOM Replace Tool,BOM Aracı değiştirin apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları DocType: Sales Order Item,Supplier delivers to Customer,Tedarikçi Müşteriye teslim -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Göster vergi break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Göster vergi break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar @@ -3240,7 +3242,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Durumunu Yayınla apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz. ,Stock Ageing,Stok Yaşlanması -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' devre dışı +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' devre dışı apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -3295,7 +3297,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Temel apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} dan önceki stok işlemleri dondurulmuştur apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Tarihine Kadar ile Tarihinden itibaren aynı olmalıdır -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır DocType: Salary Structure,Salary Structure,Maaş Yapısı @@ -3307,7 +3309,7 @@ DocType: Account,Bank,Banka DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Sayı Malzeme +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Sayı Malzeme DocType: Material Request Item,For Warehouse,Depo için DocType: Material Request Item,For Warehouse,Depo için DocType: Employee,Offer Date,Teklif Tarihi @@ -3357,9 +3359,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Hammadde DocType: Leave Application,Follow via Email,E-posta ile takip DocType: Leave Application,Follow via Email,E-posta ile takip DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hedef miktarı veya hedef tutarı zorunludur -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,İlk Gönderme Tarihi seçiniz apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tarih Açılış Tarihi Kapanış önce olmalıdır DocType: Leave Control Panel,Carry Forward,Nakletmek @@ -3393,10 +3395,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by { apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Toplam Mevcut apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Saat apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Saat -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \ güncellenmiş olamaz" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Tedarikçi Malzeme Transferi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Tedarikçi Malzeme Transferi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır DocType: Lead,Lead Type,Talep Yaratma Tipi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Teklif oluşturma @@ -3409,6 +3411,7 @@ DocType: Features Setup,Point of Sale,Satış Noktası DocType: Account,Tax,Vergi DocType: Account,Tax,Vergi apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Satır {0}: {1} geçerli değil {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Ürün Bundle Gönderen DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı DocType: Quality Inspection,Report Date,Rapor Tarihi @@ -3425,7 +3428,7 @@ DocType: Stock Entry,Update Rate and Availability,Güncelleme Oranı ve Kullanı DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır." DocType: Pricing Rule,Customer Group,Müşteri Grubu DocType: Pricing Rule,Customer Group,Müşteri Grubu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur DocType: Item,Website Description,Web Sitesi Açıklaması DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi ,Sales Register,Satış Kayıt @@ -3443,8 +3446,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin DocType: GL Entry,Against Voucher Type,Dekont Tipi Karşılığı DocType: Item,Attributes,Nitelikler -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Ürünleri alın -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Borç Silme Hesabı Girin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Ürünleri alın +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Borç Silme Hesabı Girin apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Son Sipariş Tarihi DocType: DocField,Image,Resim DocType: DocField,Image,Resim @@ -3466,8 +3469,8 @@ apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not availab DocType: Project,Expected End Date,Beklenen Bitiş Tarihi DocType: Project,Expected End Date,Beklenen Bitiş Tarihi DocType: Appraisal Template,Appraisal Template Title,Değerlendirme Şablonu Başlığı -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Ticari -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Ticari +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Ticari +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Ticari apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Veli Öğe {0} Stok Öğe olmamalıdır DocType: Cost Center,Distribution Id,Dağıtım Kimliği DocType: Cost Center,Distribution Id,Dağıtım Kimliği @@ -3494,7 +3497,7 @@ DocType: Customer,Default Receivable Accounts,Alacak Hesapları Standart DocType: Tax Rule,Billing State,Fatura Devlet DocType: Item Reorder,Transfer,Transfer DocType: Item Reorder,Transfer,Transfer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date zorunludur apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz @@ -3511,7 +3514,7 @@ DocType: Company,Retail,Perakende DocType: Company,Retail,Perakende apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Müşteri {0} yok DocType: Attendance,Absent,Eksik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Ürün Paketi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Ürün Paketi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vergiler ve Harçlar Şablon Satınalma DocType: Upload Attendance,Download Template,Şablonu İndir @@ -3529,8 +3532,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Hesap {0} Grup olamaz apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Bölge -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez DocType: Holiday List,Weekly Off,Haftalık İzin DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13" DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13" @@ -3538,7 +3541,7 @@ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisio apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi) DocType: Sales Invoice,Return Against Sales Invoice,Karşı Satış Fatura Dönüş apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Madde 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Şirket varsayılan değeri {0} set Lütfen {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Şirket varsayılan değeri {0} set Lütfen {1} DocType: Serial No,Creation Time,Oluşturma Zamanı DocType: Serial No,Creation Time,Oluşturma Zamanı apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Toplam Gelir @@ -3546,7 +3549,7 @@ DocType: Sales Invoice,Product Bundle Help,Ürün Paketi Yardımı ,Monthly Attendance Sheet,Aylık Katılım Cetveli apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kayıt bulunamAdı apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur -DocType: Purchase Invoice,Get Items from Product Bundle,Ürün Bundle Öğeleri alın +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Ürün Bundle Öğeleri alın apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Hesap {0} etkin değil DocType: GL Entry,Is Advance,Avans apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,tarihinden Tarihine kadar katılım zorunludur @@ -3585,7 +3588,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Fatura Tutarı apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,İzin başvuruları. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Yasal Giderler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Yasal Giderler DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Otomatik sipariş 05, 28 vb gibi oluşturulur hangi ayın günü" @@ -3606,7 +3609,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Seyahat Giderleri DocType: Maintenance Visit,Breakdown,Arıza DocType: Maintenance Visit,Breakdown,Arıza -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi! @@ -3663,7 +3666,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Müşte DocType: Stock Settings,Role Allowed to edit frozen stock,dondurulmuş stok düzenlemeye İzinli rol ,Territory Target Variance Item Group-Wise,Bölge Hedef Varyans Ürün Grubu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Bütün Müşteri Grupları -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Vergi Şablon zorunludur. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi) @@ -3716,8 +3719,8 @@ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +4 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli DocType: Hub Settings,Name Token,İsim Jetonu -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standart Satış -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standart Satış +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standart Satış +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standart Satış apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,En az bir depo zorunludur apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,En az bir depo zorunludur DocType: Serial No,Out of Warranty,Garanti Dışı @@ -3792,7 +3795,7 @@ DocType: Stock Entry Detail,Additional Cost,Ek maliyet apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Mali Yıl Bitiş Tarihi apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Mali Yıl Bitiş Tarihi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Tedarikçi Teklifi Oluştur +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Tedarikçi Teklifi Oluştur DocType: Quality Inspection,Incoming,Alınan DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kazancı azalt @@ -3880,7 +3883,7 @@ DocType: Sales Invoice,Paid Amount,Ödenen Tutar ,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok DocType: Item Variant,Item Variant,Öğe Varyant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Bu adres şablonunu varsayılan olarak kaydedin, başka varsayılan bulunmamaktadır" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kalite Yönetimi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kalite Yönetimi DocType: Production Planning Tool,Filter based on customer,Müşteriye dayalı filtre @@ -3892,8 +3895,8 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Ana Ürün Grubu apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} için {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Maliyet Merkezleri -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depolar. -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depolar. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Depolar. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Depolar. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1} DocType: Opportunity,Next Contact,Sonraki İletişim @@ -4019,7 +4022,7 @@ DocType: Notification Control,"When any of the checked transactions are ""Submit apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar DocType: Employee Education,Employee Education,Çalışan Eğitimi -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. DocType: Salary Slip,Net Pay,Net Ödeme DocType: Account,Account,Hesap DocType: Account,Account,Hesap @@ -4037,7 +4040,7 @@ DocType: Email Digest,Email Digest,E-Mail Bülteni DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departman mağazaları -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Sistem Dengesi +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistem Dengesi DocType: Workflow,Is Active,Aktif apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,İlk belgeyi kaydedin. @@ -4100,7 +4103,7 @@ DocType: Address Template,"

Default Template

" DocType: Salary Slip Deduction,Default Amount,Standart Tutar DocType: Salary Slip Deduction,Default Amount,Standart Tutar -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Sistemde depo bulunmadı +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sistemde depo bulunmadı apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Bu Ayın Özeti DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma @@ -4152,7 +4155,7 @@ DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Erişimine İzin verildi DocType: Dropbox Backup,Weekly,Haftalık DocType: Dropbox Backup,Weekly,Haftalık DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Örn. msgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Alma +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Alma DocType: Maintenance Visit,Fully Completed,Tamamen Tamamlanmış apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Tamamlandı DocType: Employee,Educational Qualification,Eğitim Yeterliliği @@ -4164,8 +4167,8 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Satınalma Usta Müdürü apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Ana Raporlar -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Ana Raporlar +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Ana Raporlar +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Ana Raporlar apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tarihine kadar kısmı tarihinden itibaren kısmından önce olamaz DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType @@ -4243,7 +4246,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Bilgisayar DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Donmuş değer ayarlama yetkiniz yok +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Donmuş değer ayarlama yetkiniz yok DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın DocType: Cost Center,Budgets,Bütçeler apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Güncellenmiş @@ -4409,8 +4412,8 @@ DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi DocType: Employee,Cheque,Çek DocType: Employee,Cheque,Çek apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serisi Güncellendi -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Rapor Tipi zorunludur -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Rapor Tipi zorunludur +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapor Tipi zorunludur +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapor Tipi zorunludur DocType: Item,Serial Number Series,Seri Numarası Serisi DocType: Item,Serial Number Series,Seri Numarası Serisi apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Satır {1} de stok Ürünü {0} için depo zorunludur @@ -4438,7 +4441,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Ürün Fiyatları DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Sözlü Alım belgesini kaydettiğinizde görünür olacaktır. DocType: Period Closing Voucher,Period Closing Voucher,Dönem Kapanış Makbuzu -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Fiyat Listesi alanı +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Fiyat Listesi alanı DocType: Task,Review Date,İnceleme tarihi DocType: Purchase Invoice,Advance Payments,Peşin Ödeme DocType: DocPerm,Level,Seviye @@ -4447,7 +4450,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Net toplam apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Satır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Hiçbir izin Ödeme Aracı kullanmak için apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,Yinelenen %s için 'Bildirim E-posta Adresleri' belirtilmemmiş. -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez DocType: Company,Round Off Account,Hesap Off Yuvarlak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Yönetim Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Yönetim Giderleri @@ -4523,7 +4526,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Satış dön DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation Çalışma Saatleri dışında zaman günlükleri planlayın. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} zaten Gönderildi ,Items To Be Requested,İstenecek Ürünler -DocType: Purchase Order,Get Last Purchase Rate,Son Alım Br.Fİyatını alın DocType: Time Log,Billing Rate based on Activity Type (per hour),Etkinlik Türü dayalı Fatura Oranı (saatte) DocType: Company,Company Info,Şirket Bilgisi DocType: Company,Company Info,Şirket Bilgisi @@ -4536,7 +4538,7 @@ DocType: Fiscal Year,Year Start Date,Yıl Başlangıç ​​Tarihi DocType: Attendance,Employee Name,Çalışan Adı DocType: Attendance,Employee Name,Çalışan Adı DocType: Sales Invoice,Rounded Total (Company Currency),Yuvarlanmış Toplam (Şirket para birimi) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz. DocType: Purchase Common,Purchase Common,Ortak Satın Alma apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle. @@ -4552,7 +4554,7 @@ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Müşteri DocType: DocField,Default,Varsayılan DocType: DocField,Default,Varsayılan apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} aboneler eklendi DocType: Maintenance Schedule,Schedule,Program DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bkz: "Şirket Listesi"" @@ -4572,7 +4574,7 @@ DocType: Employee,Education,Eğitim DocType: Employee,Education,Eğitim DocType: Selling Settings,Campaign Naming By,Tarafından Kampanya İsimlendirmesi DocType: Employee,Current Address Is,Güncel Adresi -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","İsteğe bağlı. Eğer belirtilmemişse, şirketin varsayılan para birimini belirler." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","İsteğe bağlı. Eğer belirtilmemişse, şirketin varsayılan para birimini belirler." DocType: Address,Office,Ofis DocType: Address,Office,Ofis apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standart Raporlar @@ -4583,21 +4585,21 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Plea apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Vergi Hesabı oluşturmak için apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Vergi Hesabı oluşturmak için -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Gider Hesabı girin -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Gider Hesabı girin +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Gider Hesabı girin +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Gider Hesabı girin DocType: Account,Stock,Stok DocType: Account,Stock,Stok DocType: Employee,Current Address,Mevcut Adresi DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise" DocType: Serial No,Purchase / Manufacture Details,Satın alma / Üretim Detayları -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Toplu Envanteri +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Toplu Envanteri DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi DocType: Sales Order,Track this Sales Order against any Project,Bu satış emrini bütün Projelere karşı takip et DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek DocType: DocShare,Document Type,Belge Türü DocType: DocShare,Document Type,Belge Türü -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Tedarikçi fiyat teklifinden +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Tedarikçi fiyat teklifinden DocType: Deduction Type,Deduction Type,Kesinti Türü DocType: Deduction Type,Deduction Type,Kesinti Türü DocType: Attendance,Half Day,Yarım Gün @@ -4656,7 +4658,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Vergi veya Ücret apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Gerçek Adet zorunludur apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kredi kartı DocType: BOM,Item to be manufactured or repacked,Üretilecek veya yeniden paketlenecek Ürün -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Stok işlemleri için Varsayılan ayarlar. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Stok işlemleri için Varsayılan ayarlar. DocType: Purchase Invoice,Next Date,Sonraki Tarihi DocType: Employee Education,Major/Optional Subjects,Ana / Opsiyonel Konular apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vergi ve Ücretleri giriniz @@ -4675,9 +4677,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Variant olun apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Sepet Boş DocType: Production Order,Actual Operating Cost,Gerçek İşletme Maliyeti -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Kök düzenlenemez. -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Kök düzenlenemez. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Tahsis edilen miktar ayarlanmamış miktardan fazla olamaz +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Kök düzenlenemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Kök düzenlenemez. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Tahsis edilen miktar ayarlanmamış miktardan fazla olamaz DocType: Manufacturing Settings,Allow Production on Holidays,Holidays Üretim izin ver DocType: Sales Order,Customer's Purchase Order Date,Müşterinin Sipariş Tarihi DocType: Sales Order,Customer's Purchase Order Date,Müşterinin Sipariş Tarihi @@ -4704,18 +4706,18 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,P apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Yarım Gün) DocType: Supplier,Credit Days,Kredi Günleri DocType: Leave Type,Is Carry Forward,İleri taşınmış -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM dan Ürünleri alın +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM dan Ürünleri alın apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Talep Yaratma Gün Saati apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Malzeme Listesi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1} DocType: Dropbox Backup,Send Notifications To,Bildirimlerin Gönderileceği Kişi -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Tarihi +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Tarihi DocType: Employee,Reason for Leaving,Ayrılma Nedeni DocType: Employee,Reason for Leaving,Ayrılma Nedeni DocType: Expense Claim Detail,Sanctioned Amount,tasdik edilmiş tutar DocType: GL Entry,Is Opening,Açılır apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Hesap {0} yok +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Hesap {0} yok DocType: Account,Cash,Nakit DocType: Account,Cash,Nakit DocType: Employee,Short biography for website and other publications.,Web sitesi ve diğer yayınlar için kısa biyografi. diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index 4bd4b6a657..138e525e86 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валюта необхідна для Прейскурантом {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Буде розраховується в угоді. DocType: Purchase Order,Customer Contact,Контакти з клієнтами -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,З матеріалів Запит +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,З матеріалів Запит apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дерево DocType: Job Applicant,Job Applicant,Робота Заявник apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Немає більше результатів. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Ба DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Для підтримки клієнтської мудрий код пункт і зробити їх пошуку на основі їх використання коду цю опцію DocType: Mode of Payment Account,Mode of Payment Account,Режим розрахунковий рахунок apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Показати варіанти -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Кількість +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Кількість apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредити (зобов'язання) DocType: Employee Education,Year of Passing,Рік Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В наявності @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,С apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Охорона здоров'я DocType: Purchase Invoice,Monthly,Щомісяця apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Затримка в оплаті (дні) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Рахунок-фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Рахунок-фактура DocType: Maintenance Schedule Item,Periodicity,Періодичність apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Адреса електронної пошти apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Захист DocType: Company,Abbr,Абревіатура DocType: Appraisal Goal,Score (0-5),Рахунок (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не відповідає {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Ряд # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ряд # {0}: DocType: Delivery Note,Vehicle No,Автомобіль Немає apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Будь ласка, виберіть Прайс-лист" DocType: Production Order Operation,Work In Progress,В роботі @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Виб apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Те ж компанія увійшла більш ніж один раз DocType: Employee,Married,Одружений +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не допускається для {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Фото не можуть бути оновлені проти накладної {0} DocType: Payment Reconciliation,Reconcile,Узгодити apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Продуктовий DocType: Quality Inspection Reading,Reading 1,Читання 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Зробити запис банку apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пенсійні фонди -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Склад є обов'язковим, якщо тип рахунку Склад" +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Склад є обов'язковим, якщо тип рахунку Склад" DocType: SMS Center,All Sales Person,Всі Продажі Особа DocType: Lead,Person Name,Ім'я особи DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Перевірте, якщо повторювані порядок, зніміть, щоб зупинити повторюваних або поставити правильне Дата закінчення" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},З {0} до {1} DocType: Item,Copy From Item Group,Копіювати з групи товарів DocType: Journal Entry,Opening Entry,Відкриття запис -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} є обов'язковим +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} є обов'язковим DocType: Stock Entry,Additional Costs,Додаткові витрати -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Рахунок з існуючою транзакції не можуть бути перетворені в групі. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Рахунок з існуючою транзакції не можуть бути перетворені в групі. DocType: Lead,Product Enquiry,Запит про продукт DocType: Standard Reply,Owner,Власник apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Будь ласка, введіть компанія вперше" @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records","Завантажити шаблон, заповнити відповідні дані і прикласти змінений файл. Всі дати і співробітник поєднання в обраний період прийде в шаблоні, з існуючими відвідуваності" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або кінець життя був досягнутий DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Буде оновлюватися після Рахунок продажів представлений. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Налаштування модуля HR для DocType: SMS Center,SMS Center,SMS-центр DocType: BOM Replace Tool,New BOM,Новий специфікації @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ви apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Перший користувач стане System Manager (ви можете змінити це пізніше). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детальна інформація про виконані операції. DocType: Serial No,Maintenance Status,Технічне обслуговування Статус -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Товари та ціни +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Товари та ціни apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},З дати повинні бути протягом фінансового року. Припускаючи З дати = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Виберіть Employee, для якого ви створюєте оцінка." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},МВЗ {0} не належать компанії {1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox ключ доступу DocType: Payment Tool,Reference No,Посилання Немає apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Залишити Заблоковані apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Пункт {0} досяг кінець життя на {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Річний +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Річний DocType: Stock Reconciliation Item,Stock Reconciliation Item,Фото Примирення товару DocType: Stock Entry,Sales Invoice No,Видаткова накладна Немає DocType: Material Request Item,Min Order Qty,Мінімальне замовлення Кількість @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Рахунок Тип DocType: Sales Invoice Item,Delivery Note,Накладна DocType: Dropbox Backup,Allow Dropbox Access,Дозволити доступ Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Налаштування Податки -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запис була змінена після витягнув його. Ласка, витягнути його знову." +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запис була змінена після витягнув його. Ласка, витягнути його знову." apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} введений двічі на п податку apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Резюме на цьому тижні і в очікуванні діяльності DocType: Workstation,Rent Cost,Вартість оренди @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Швидкість, з якою Клієнт валюта конвертується в базову валюту замовника" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступний в специфікації, накладної, рахунку-фактурі, замовлення продукції, покупки замовлення, покупка отриманні, накладна, замовлення клієнта, Фото в'їзду, розкладі" DocType: Item Tax,Tax Rate,Ставка податку -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Вибрати пункт -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Вибрати пункт +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Стан: {0} вдалося порційно, не можуть бути узгоджені з допомогою \ зі примирення, а не використовувати зі запис" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Купівля Рахунок {0} вже представили apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Пакетне Немає повинно бути таким же, як {1} {2}" @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Ваша електронна адреса apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Будь ласка, див вкладення" DocType: Purchase Order,% Received,Отримане% -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Налаштування Вже Повний !! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Налаштування Вже Повний !! ,Finished Goods,Готові вироби DocType: Delivery Note,Instructions,Інструкції DocType: Quality Inspection,Inspected By,Перевірено @@ -371,7 +372,7 @@ DocType: Issue,Attachment,Прихильність apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Бюджет не може бути встановлений для групи МВЗ DocType: Account,Cost of Goods Sold,Вартість проданих товарів DocType: Purchase Invoice,Yearly,Річний -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,"Будь ласка, введіть Обліковий центр" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Будь ласка, введіть Обліковий центр" DocType: Journal Entry Account,Sales Order,Замовлення клієнта apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,СР Продаж Оцінити DocType: Purchase Order,Start date of current order's period,Дату періоду поточного замовлення Почніть @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Не застосовується apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Майстер відпочинку. DocType: Material Request Item,Required Date,Потрібно Дата DocType: Delivery Note,Billing Address,Платіжний адреса -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Будь ласка, введіть код предмета." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Будь ласка, введіть код предмета." DocType: BOM,Costing,Калькуляція DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Якщо встановлено, то сума податку буде вважатися вже включені у пресі / швидкість друку Сума" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Всього Кількість @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,Доставити DocType: Purchase Invoice Item,Item,Пункт DocType: Journal Entry,Difference (Dr - Cr),Різниця (Д - Cr) DocType: Account,Profit and Loss,Про прибутки та збитки -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Управління субпідряду +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Управління субпідряду apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Меблі й пристосування DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Швидкість, з якою Прайс-лист валюта конвертується в базову валюту компанії" apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Рахунок {0} не належить компанії: {1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Бази даних к DocType: Quotation,Quotation To,Цитата Для DocType: Lead,Middle Income,Середній дохід apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Відкриття (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Позначена сума не може бути негативним +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру." +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Позначена сума не може бути негативним DocType: Purchase Order Item,Billed Amt,Оголошений Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логічний склад, на якому акції записів зроблені." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Посилання № & Посилання Дата потрібно для {0} @@ -536,7 +538,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Будь ласка, встановіть модуль пітона Dropbox" DocType: Employee,Passport Number,Номер паспорта apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менеджер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Від покупки отриманні +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Від покупки отриманні apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Такий же деталь був введений кілька разів. DocType: SMS Settings,Receiver Parameter,Приймач Параметр apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Ґрунтуючись на 'і' Group By" не може бути таким же @@ -570,7 +572,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Б DocType: Pricing Rule,Sales Manager,Менеджер з продажу apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Перейменувати DocType: Journal Entry,Write Off Amount,Списання Сума -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Дозволити користувачеві +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Дозволити користувачеві DocType: Journal Entry,Bill No,Білл Немає DocType: Purchase Invoice,Quarterly,Щоквартальний DocType: Selling Settings,Delivery Note Required,Доставка Примітка Потрібно @@ -597,7 +599,6 @@ DocType: Serial No,Warranty Expiry Date,Термін дії гарантії DocType: Material Request Item,Quantity and Warehouse,Кількість і Склад DocType: Sales Invoice,Commission Rate (%),Комісія ставка (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","На ваучері Тип повинен бути одним із замовлення клієнта, накладна або журнал запис" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Неможливо знайти обмінний курс apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Авіаційно-космічний apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Ласкаво просимо DocType: Journal Entry,Credit Card Entry,Вступ Кредитна карта @@ -617,9 +618,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Плановані Час закінчення ,Sales Person Target Variance Item Group-Wise,Людина обсяг продажів Різниця Пункт Група Мудрий DocType: Dropbox Backup,Daily,Щодня -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Рахунок з існуючою транзакції не можуть бути перетворені в бухгалтерській книзі +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Рахунок з існуючою транзакції не можуть бути перетворені в бухгалтерській книзі DocType: Delivery Note,Customer's Purchase Order No,Клієнтам Замовлення Немає DocType: Employee,Cell Number,Кількість стільникових +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,"Запити Авто матеріал, отриманий" apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Втрачений apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Ви не можете ввести поточний ваучер в «Проти Запис у журналі 'колонці apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергія @@ -634,7 +636,7 @@ DocType: ToDo,High,Високий apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати специфікації, як вона пов'язана з іншими специфікаціями" DocType: Opportunity,Maintenance,Технічне обслуговування DocType: User,Male,Чоловік -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Купівля Надходження номер потрібно для пункту {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Купівля Надходження номер потрібно для пункту {0} DocType: Item Attribute Value,Item Attribute Value,Стан Значення атрибуту apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Кампанії з продажу. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -663,7 +665,7 @@ DocType: Quality Inspection Reading,Reading 7,Читання 7 DocType: Address,Personal,Особистий DocType: Expense Claim Detail,Expense Claim Type,Витрати Заявити Тип DocType: Shopping Cart Settings,Default settings for Shopping Cart,Налаштування за замовчуванням для кошик -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Запис у щоденнику {0} пов'язана з наказом {1}, перевірити, якщо він повинен бути підтягнутий, як просунутися в цьому рахунку-фактурі." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Запис у щоденнику {0} пов'язана з наказом {1}, перевірити, якщо він повинен бути підтягнутий, як просунутися в цьому рахунку-фактурі." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Біотехнологія apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Витрати офісу обслуговування apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Будь ласка, введіть перший пункт" @@ -737,7 +739,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Продуктив DocType: Sales Invoice Item,Stock Details,Фото Деталі apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Вартість проекту apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Касовий термінал -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс рахунку вже в кредит, ви не можете встановити "баланс повинен бути", як "дебет"" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс рахунку вже в кредит, ви не можете встановити "баланс повинен бути", як "дебет"" DocType: Account,Balance must be,Баланс повинен бути DocType: Hub Settings,Publish Pricing,Опублікувати Ціни DocType: Notification Control,Expense Claim Rejected Message,Витрати Заявити Відхилено повідомлення @@ -772,7 +774,7 @@ DocType: Production Planning Tool,Production Orders,Виробничі замо apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Валюта балансу apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажі Прайс-лист apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Опублікувати синхронізувати елементи -DocType: GL Entry,Account Currency,Валюта рахунку +DocType: Bank Reconciliation,Account Currency,Валюта рахунку apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Будь ласка, вкажіть округлити рахунок в Компанії" DocType: Purchase Receipt,Range,Діапазон DocType: Supplier,Default Payable Accounts,За замовчуванням заборгованість Кредиторська @@ -810,7 +812,7 @@ DocType: Contact Us Settings,Address Line 1,Адресний рядок 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Дисперсія ,Company Name,Назва компанії DocType: SMS Center,Total Message(s),Всього повідомлень (їй) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Вибрати пункт трансферу +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Вибрати пункт трансферу apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Переглянути перелік усіх довідкових відео DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Вибір рахунка керівник банку, в якому перевірка була зберігання." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволити користувачеві редагувати прайс-лист в угодах Оцінити @@ -832,7 +834,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Біли DocType: SMS Center,All Lead (Open),Всі Свинець (відкрито) DocType: Purchase Invoice,Get Advances Paid,"Отримати Аванси, видані" apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикріпіть свою фотографію -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Зробити +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Зробити DocType: Journal Entry,Total Amount in Words,Загальна сума прописом DocType: Workflow State,Stop,Стоп apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Був помилка. Одна з можливих причин може бути те, що ви не зберегли форму. Будь ласка, зв'яжіться з support@erpnext.com якщо проблема не усунена." @@ -853,7 +855,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Призем DocType: Company,Default Terms,Умови замовчуванням DocType: Packing Slip Item,Packing Slip Item,Упаковка товару ковзання DocType: POS Profile,Cash/Bank Account,Готівковий / Банківський рахунок -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості. DocType: Delivery Note,Delivery To,Доставка Для apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Атрибут стіл є обов'язковим DocType: Production Planning Tool,Get Sales Orders,Отримати замовлень клієнта @@ -875,7 +877,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Створення документа Немає DocType: Issue,Issue,Проблема apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Рахунок не відповідає з Компанією -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути для товара Variant. наприклад, розмір, колір і т.д." +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути для товара Variant. наприклад, розмір, колір і т.д." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,НЗП Склад apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Серійний номер {0} за контрактом Шифрування до обслуговування {1} DocType: BOM Operation,Operation,Операція @@ -883,13 +885,13 @@ DocType: Lead,Organization Name,Назва організації DocType: Tax Rule,Shipping State,Державний Доставка apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Товар повинен бути додані за допомогою "Отримати товари від покупки розписок" кнопки apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Продажі Витрати -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Стандартний Купівля +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Стандартний Купівля DocType: GL Entry,Against,Проти DocType: Item,Default Selling Cost Center,За замовчуванням Продаж МВЗ DocType: Sales Partner,Implementation Partner,Реалізація Партнер apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Продажі Замовити {0} {1} DocType: Opportunity,Contact Info,Контактна інформація -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Створення зображення в щоденнику +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Створення зображення в щоденнику DocType: Packing Slip,Net Weight UOM,Вага нетто Одиниця виміру DocType: Item,Default Supplier,За замовчуванням Постачальник DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на виробництво Відсоток @@ -909,7 +911,7 @@ DocType: Company,Default Currency,Базова валюта DocType: Contact,Enter designation of this Contact,Введіть позначення цього контакту DocType: Contact Us Settings,Address,Адреса DocType: Expense Claim,From Employee,Від працівника -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так суми за Пункт {0} {1} дорівнює нулю +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так суми за Пункт {0} {1} дорівнює нулю DocType: Journal Entry,Make Difference Entry,Зробити запис Difference DocType: Upload Attendance,Attendance From Date,Відвідуваність З дати DocType: Appraisal Template Goal,Key Performance Area,Ключ Площа Продуктивність @@ -986,7 +988,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Неузгодже DocType: Global Defaults,Current Fiscal Year,Поточний фінансовий рік DocType: Global Defaults,Disable Rounded Total,Відключити Rounded Всього DocType: Lead,Call,Виклик -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"Записи" не може бути порожнім +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"Записи" не може бути порожнім apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1} ,Trial Balance,Пробний баланс apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Налаштування Співробітники @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,На apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Група існує з таким же ім'ям, будь ласка, змініть ім'я пункту або перейменувати групу товарів" DocType: Communication,Delivery Status,Статус поставки DocType: Production Order,Manufacture against Sales Order,Виробництво проти замовлення клієнта -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Решта світу +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Решта світу apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Деталь {0} не може мати Batch ,Budget Variance Report,Бюджет Різниця Повідомити DocType: Salary Slip,Gross Pay,Повна Платне @@ -1046,6 +1048,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Місце видачі apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Контракт DocType: Report,Disabled,Інвалід +DocType: Email Digest,Add Quote,Додати Цитата apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Непрямі витрати apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково @@ -1072,7 +1075,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Мета DocType: Sales Invoice Item,Edit Description,Редагувати опис apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Очікувана дата поставки менше, ніж Запланована дата початку." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Для Постачальника +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Для Постачальника DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта допомагає у виборі цього рахунок в угодах. DocType: Purchase Invoice,Grand Total (Company Currency),Загальний підсумок (Компанія валют) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всього Вихідні @@ -1092,7 +1095,7 @@ DocType: Sales Partner,Target Distribution,Цільова поширення apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Коментарі DocType: Salary Slip,Bank Account No.,Банк № рахунку DocType: Naming Series,This is the number of the last created transaction with this prefix,Це номер останнього створеного операції з цим префіксом -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Оцінка Оцініть потрібно для пункту {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Оцінка Оцініть потрібно для пункту {0} DocType: Quality Inspection Reading,Reading 8,Читання 8 DocType: Sales Partner,Agent,Агент apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Всього {0} для всіх елементів дорівнює нулю, може, ви повинні змінити "Розподілити плату на основі"" @@ -1153,7 +1156,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Пункт Сума податк DocType: Item,Maintain Stock,Підтримання складі apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Сток Записи вже створені для виробничого замовлення DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо вважати всіх позначень" -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,З DateTime DocType: Email Digest,For Company,За компанію @@ -1178,13 +1181,13 @@ DocType: HR Settings,Employee Settings,Налаштування співробі ,Batch-Wise Balance History,Пакетна Мудрий Баланс Історія apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Список справ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Учень -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Негативний Кількість не допускається +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Негативний Кількість не допускається DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Податковий деталь стіл вуха від майстра пункт у вигляді рядка і зберігаються в цій галузі. Використовується з податків і зборів apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Співробітник не може повідомити собі. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів." DocType: Email Digest,Bank Balance,Банківський баланс -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Відсутність активного Зарплата Структура знайдено співробітника {0} і місяць DocType: Job Opening,"Job profile, qualifications required etc.","Профіль роботи, потрібна кваліфікація і т.д." DocType: Journal Entry Account,Account Balance,Баланс @@ -1221,9 +1224,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ","Дата, на яку буде генеруватися наступний рахунок-фактура. Він створюється на форму." DocType: Item Attribute,Item Attribute,Пункт Атрибут apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Уряд -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Предмет Варіанти +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Предмет Варіанти DocType: Company,Services,Послуги -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Всього ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Всього ({0}) DocType: Cost Center,Parent Cost Center,Батько Центр Вартість DocType: Sales Invoice,Source,Джерело DocType: Leave Type,Is Leave Without Pay,Є відпустці без @@ -1243,7 +1246,7 @@ DocType: Maintenance Schedule,Schedules,Розклади DocType: Purchase Invoice Item,Net Amount,Чиста сума DocType: Purchase Order Item Supplied,BOM Detail No,Специфікація Деталь Немає DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додаткова знижка Сума (валюта компанії) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Помилка: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Помилка: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Будь ласка, створіть новий обліковий запис з Планом рахунків бухгалтерського обліку." DocType: Maintenance Visit,Maintenance Visit,Обслуговування відвідування apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Замовник> Група клієнтів> Територія @@ -1261,7 +1264,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Адреса доставки DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Цей інструмент допоможе вам оновити або виправити кількість і оцінка запасів у системі. Це, як правило, використовується для синхронізації системних значень і що насправді існує у ваших складах." DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"За словами будуть видні, як тільки ви збережете накладну." -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Марка майстер. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Марка майстер. DocType: ToDo,Due Date,Термін оплати DocType: Sales Invoice Item,Brand Name,Бренд DocType: Purchase Receipt,Transporter Details,Transporter Деталі @@ -1279,14 +1282,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Банк примирення собі DocType: Address,Lead Name,Ведучий Ім'я ,POS,POS- -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Відкриття акції Залишок +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Відкриття акції Залишок apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} повинен з'явитися тільки один раз apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Чи не дозволяється Tranfer більш {0}, ніж {1} проти Замовлення {2}" apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Листя номером Успішно для {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,"Немає нічого, щоб упакувати" DocType: Shipping Rule Condition,From Value,Від вартості apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Виробництво Кількість є обов'язковим -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Суми не відбивається у банку +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Суми не відбивається у банку DocType: Quality Inspection Reading,Reading 4,Читання 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Претензії рахунок компанії. DocType: Company,Default Holiday List,За замовчуванням Список свят @@ -1297,7 +1300,7 @@ DocType: Production Planning Tool,Select Sales Orders,Виберіть замо ,Material Requests for which Supplier Quotations are not created,"Матеріал запити, для яких Постачальник Котирування не створюються" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Наступного дня (с), на якій ви подаєте заяву на відпустку свята. Вам не потрібно звернутися за дозволом." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Щоб відстежувати предмети, використовуючи штрих-код. Ви зможете ввести деталі в накладній та рахунки-фактури з продажу сканування штрих-кодів пункту." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Відзначити як при поставці +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Відзначити як при поставці apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Зробіть цитати DocType: Dependent Task,Dependent Task,Залежить Завдання apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0} @@ -1325,7 +1328,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ануляції або зупинився DocType: Accounts Settings,Credit Controller,Кредитна контролер DocType: Delivery Note,Vehicle Dispatch Date,Відправка транспортного засобу Дата -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Купівля Отримання {0} не представлено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Купівля Отримання {0} не представлено DocType: Company,Default Payable Account,За замовчуванням оплачується аккаунт apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування для онлайн Корзину, такі як правилами перевезень, прайс-лист і т.д." apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Завершення установки @@ -1353,7 +1356,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів. DocType: Quotation,Term Details,Термін Детальніше DocType: Manufacturing Settings,Capacity Planning For (Days),Планування потужності протягом (днів) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Жоден з пунктів не мають яких-небудь змін в кількості або вартості. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Жоден з пунктів не мають яких-небудь змін в кількості або вартості. DocType: Warranty Claim,Warranty Claim,Претензія по гарантії ,Lead Details,Провідні Детальніше DocType: Purchase Invoice,End date of current invoice's period,Дата закінчення періоду поточного рахунку-фактури в @@ -1378,7 +1381,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Платні Сума (К DocType: Purchase Invoice,Additional Discount,Додаткова знижка DocType: Selling Settings,Selling Settings,Продаж Налаштування apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Інтернет Аукціони -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,"Будь ласка, сформулюйте або кількість чи оцінка, експертиза Оцінити або обидва" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Будь ласка, сформулюйте або кількість чи оцінка, експертиза Оцінити або обидва" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компанія, місяць і фінансовий рік є обов'язковим" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Маркетингові витрати ,Item Shortage Report,Пункт Брак Повідомити @@ -1396,7 +1399,7 @@ DocType: Address,Postal,Поштовий DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"А Група клієнтів існує з таким же ім'ям, будь ласка, змініть ім'я клієнта або перейменувати групу клієнтів" apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Будь ласка, виберіть {0} перший." -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Текст {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Текст {0} DocType: Territory,Parent Territory,Батько Територія DocType: Quality Inspection Reading,Reading 2,Читання 2 DocType: Stock Entry,Material Receipt,Матеріал Надходження @@ -1431,7 +1434,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Залишити інкасовано? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можливість поле Від обов'язкове DocType: Item,Variants,Варіанти -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Зробити замовлення на +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Зробити замовлення на DocType: SMS Center,Send To,Відправити apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Існує не вистачає відпустку баланс Залиште Тип {0} DocType: Sales Team,Contribution to Net Total,Внесок у Net Total @@ -1451,7 +1454,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умовою д apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Деталь не дозволяється мати виробничого замовлення. DocType: DocField,Attach Image,Прикріпіть зображення DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вага нетто цього пакета. (розраховується автоматично як сума чистого ваги товарів) -DocType: Stock Reconciliation Item,Leave blank if no change,"Залиште порожнім, якщо не змінити" DocType: Sales Order,To Deliver and Bill,Щоб доставити і Білл DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Журнали Час для виготовлення. @@ -1459,7 +1461,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Застосувати Скла apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Специфікація {0} повинен бути представлений DocType: Authorization Control,Authorization Control,Контроль Авторизація apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Час входу для завдань. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Оплата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Оплата DocType: Production Order Operation,Actual Time and Cost,Фактичний час і вартість apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Матеріал Запит максимуму {0} можуть бути зроблені для Пункт {1} проти замовлення клієнта {2} DocType: Employee,Salutation,Привітання @@ -1543,7 +1545,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблиця для елемента, який буде показаний в веб-сайт" DocType: Purchase Order Item Supplied,Supplied Qty,Поставляється Кількість DocType: Material Request Item,Material Request Item,Матеріал Запит товару -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Дерево товарні групи. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Дерево товарні групи. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете звернутися номер рядка, перевищує або рівну поточної номер рядка для цього типу заряду" ,Item-wise Purchase History,Пункт мудрий Історія покупок apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Червоний @@ -1556,7 +1558,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Операція {1} не завершені {2} Кількість готової продукції у виробництві Наказ № {3}. Будь ласка, поновіть статус роботи за допомогою журналів Time" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Інвестиції DocType: Issue,Resolution Details,Дозвіл Подробиці -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Змінити UOM для елемента. DocType: Quality Inspection Reading,Acceptance Criteria,Критерії приймання DocType: Item Attribute,Attribute Name,Ім'я атрибута apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Пункт {0} повинен бути Продажі або в пункті СЕРВІС {1} @@ -1570,7 +1571,7 @@ DocType: Appraisal,For Employee Name,Для Назва Співробітник DocType: Holiday List,Clear Table,Ясно Таблиця DocType: Features Setup,Brands,Бренди DocType: C-Form Invoice Detail,Invoice No,Рахунок Немає -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Від Замовлення +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Від Замовлення apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Залиште не можуть бути застосовані / скасовані, перш ніж {0}, а відпустку баланс вже переносу направляються в майбутньому записи розподілу відпустки {1}" DocType: Activity Cost,Costing Rate,Калькуляція Оцінити ,Customer Addresses And Contacts,Адреси та контакти з клієнтами @@ -1634,9 +1635,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Заробітна плата на годину apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Фото баланс в пакетному {0} стане негативним {1} для п {2} на склад {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Показати / Приховати функції, такі як серійний Ніс, POS і т.д." -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Наступний матеріал запити були підняті автоматично залежно від рівня повторного замовлення елемента +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Дата просвіт не може бути до дати реєстрації в рядку {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Дата просвіт не може бути до дати реєстрації в рядку {0} DocType: Salary Slip,Deduction,Відрахування DocType: Address Template,Address Template,Адреса шаблону apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Будь ласка, введіть Employee Id цього менеджера з продажу" @@ -1664,24 +1666,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Слідкуйте продажів кампаній. Слідкуйте за проводами, цитати, Продажі замовлення і т.д. з кампаній, щоб оцінити повернення інвестицій." DocType: Expense Claim,Approver,Затверджуючий ,SO Qty,ТАК Кількість -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток записи існують щодо складу {0}, отже, ви не зможете повторно призначити або змінити Склад" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток записи існують щодо складу {0}, отже, ви не зможете повторно призначити або змінити Склад" DocType: Appraisal,Calculate Total Score,Розрахувати загальну кількість балів DocType: Supplier Quotation,Manufacturing Manager,Виробництво менеджер apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серійний номер {0} знаходиться на гарантії Шифрування до {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Спліт накладної в пакети. apps/erpnext/erpnext/hooks.py +68,Shipments,Поставки -DocType: Purchase Order,To be delivered to customer,Для поставлятися замовнику +DocType: Purchase Order Item,To be delivered to customer,Для поставлятися замовнику apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Час Статус журналу повинні бути представлені. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Серійний номер {0} не належить ні до однієї Склад apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Налаштування -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Ряд # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Ряд # DocType: Purchase Invoice,In Words (Company Currency),У Слів (Компанія валют) DocType: Pricing Rule,Supplier,Постачальник DocType: C-Form,Quarter,Чверть apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Різні витрати DocType: Global Defaults,Default Company,За замовчуванням Компанія apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Витрати або рахунок різниці є обов'язковим для п {0}, як це впливає на вартість акцій в цілому" -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для Пункт {0} в рядку {1} ​​більш {2}. Щоб overbilling, будь ласка, встановіть в налаштуваннях зображення" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для Пункт {0} в рядку {1} ​​більш {2}. Щоб overbilling, будь ласка, встановіть в налаштуваннях зображення" DocType: Employee,Bank Name,Назва банку apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-вище apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Користувач {0} відключена @@ -1695,7 +1697,7 @@ DocType: Currency Exchange,From Currency,Від Валюта DocType: DocField,Name,Ім'я apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Будь ласка, виберіть Виділена сума, рахунок-фактура Тип і номер рахунку-фактури в принаймні один ряд" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Продажі Замовити потрібно для пункту {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Суми не відображається в системі +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Суми не відображається в системі DocType: Purchase Invoice Item,Rate (Company Currency),Оцінити (Компанія валют) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Інші apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Не можете знайти відповідний пункт. Будь ласка, виберіть інше значення для {0}." @@ -1706,7 +1708,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Виберіть DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банківські apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Будь ласка, натисніть на кнопку "Generate" Розклад, щоб отримати розклад" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Новий Центр Вартість +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Новий Центр Вартість DocType: Bin,Ordered Quantity,Замовлену кількість apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників"" DocType: Quality Inspection,In Process,В процесі @@ -1714,7 +1716,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Знижка DocType: Purchase Order Item,Reference Document Type,Посилання Тип документа apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} проти замовлення клієнта {1} DocType: Account,Fixed Asset,Основних засобів -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Серійний Інвентар +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Серійний Інвентар DocType: Activity Type,Default Billing Rate,За замовчуванням Платіжна Оцінити DocType: Time Log Batch,Total Billing Amount,Всього рахунків Сума apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Дебіторська заборгованість Рахунок @@ -1722,6 +1724,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продажі Наказ Оплата DocType: Expense Claim Detail,Expense Claim Detail,Витрати Заявити Подробиці apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Журнали Час створення: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,"Будь ласка, виберіть правильний рахунок" DocType: Item,Weight UOM,Вага Одиниця виміру DocType: Employee,Blood Group,Група крові DocType: Purchase Invoice Item,Page Break,Розрив сторінки @@ -1766,7 +1769,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Обсяг вибірки apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Всі деталі вже виставлений apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Будь ласка, вкажіть дійсний "Від справі № '" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Подальші МВЗ можуть бути зроблені під угруповань, але дані можуть бути зроблені у відношенні не-груп" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,"Подальші МВЗ можуть бути зроблені під угруповань, але дані можуть бути зроблені у відношенні не-груп" DocType: Project,External,Зовнішній DocType: Features Setup,Item Serial Nos,Пункт Серійний пп apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Люди і дозволу @@ -1823,7 +1826,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Перейменувати інструмент apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Оновлення Вартість DocType: Item Reorder,Item Reorder,Пункт Змінити порядок -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Передача матеріалів +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Передача матеріалів DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій." DocType: Purchase Invoice,Price List Currency,Ціни валют DocType: Naming Series,User must always select,Користувач завжди повинен вибрати @@ -1838,7 +1841,7 @@ DocType: Quality Inspection,Purchase Receipt No,Купівля Отриманн apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Аванс-завдаток DocType: System Settings,In Hours,У годиннику DocType: Process Payroll,Create Salary Slip,Створити зарплата Сліп -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Очікуване сальдо за платіжними +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Очікуване сальдо за платіжними apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Джерело фінансування (зобов'язання) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}" DocType: Appraisal,Employee,Співробітник @@ -1853,7 +1856,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Розсилок DocType: Page,Standard,Стандарт DocType: Rename Tool,File to Rename,Файл Перейменувати -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse Номер замовлення необхідний для Пункт {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Номер замовлення необхідний для Пункт {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Показати платежі apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Зазначено специфікації {0} не існує для п {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Технічне обслуговування Розклад {0} має бути скасований до скасування цього замовлення клієнта @@ -1909,7 +1912,7 @@ DocType: Authorization Rule,Authorized Value,Статутний Значення DocType: Contact,Enter department to which this Contact belongs,"Введіть відділ, до якого належить ця Зв'язатися" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Всього Відсутня apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Елемент або Склад ряду {0} не відповідає матеріалів Запит -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Одиниця виміру +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Одиниця виміру DocType: Fiscal Year,Year End Date,Рік Дата закінчення DocType: Task Depends On,Task Depends On,Завдання залежить від DocType: Lead,Opportunity,Можливість @@ -1964,7 +1967,7 @@ DocType: Note,Note,Примітка DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD DocType: Email Account,Email Ids,E-mail ідентифікатори apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Фото запис {0} не представлено +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Фото запис {0} не представлено DocType: Payment Reconciliation,Bank / Cash Account,Банк / грошовий рахунок DocType: Tax Rule,Billing City,Біллінг Місто DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти @@ -1974,12 +1977,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Якість DocType: Contact Us Settings,Introduction,Введення DocType: Warranty Claim,Service Address,Послуги Адреса -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Максимальне 100 рядків для стоку примирення. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Максимальне 100 рядків для стоку примирення. DocType: Stock Entry,Manufacture,Виробництво apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Будь ласка, в першу чергу поставки Примітка" DocType: Purchase Invoice,Currency and Price List,Валюта і Ціни DocType: Opportunity,Customer / Lead Name,Замовник / Провідний Ім'я -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Зазор Дата не згадується +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Зазор Дата не згадується apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Виробництво DocType: Item,Allow Production Order,Дозволити виробничого замовлення apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ряд {0}: Дата початку повинна бути раніше дати закінчення @@ -1993,7 +1996,7 @@ DocType: Purchase Receipt,Time at which materials were received,"Час, в як apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Мої Адреси DocType: Stock Ledger Entry,Outgoing Rate,Вихідні Оцінити apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Організація філії господар. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,або +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,або DocType: Sales Order,Billing Status,Статус рахунків apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Комунальні витрати apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Над @@ -2042,7 +2045,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,В DocType: Notification Control,Purchase Order Message,Замовлення на повідомлення DocType: Tax Rule,Shipping Country,Доставка Країна DocType: Upload Attendance,Upload HTML,Завантажити HTML- -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Всього аванс ({0}) проти ордена {1} не може бути більше \, ніж загальний підсумок ({2})" DocType: Employee,Relieving Date,Звільнення Дата apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Ціни правила робиться для перезапису Прайс-лист / визначити відсоток дисконтування на основі деяких критеріїв. @@ -2058,9 +2061,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Всі адреси. DocType: Company,Stock Settings,Сток Налаштування DocType: User,Bio,Біо -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об'єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об'єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Управління груповою клієнтів дерево. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Новий Центр Вартість Ім'я +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Новий Центр Вартість Ім'я DocType: Leave Control Panel,Leave Control Panel,Залишити Панель управління apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Немає за замовчуванням Адреса Шаблон не знайдене. Будь ласка, створіть новий з Setup> Друк і брендингу> Адреса шаблон." DocType: Appraisal,HR User,HR Користувач @@ -2078,8 +2081,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек Кількість DocType: Payment Tool Detail,Payment Tool Detail,"Подробиці платіжний інструмент," ,Sales Browser,Браузер з продажу DocType: Journal Entry,Total Credit,Всього Кредитна -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Увага: Ще {0} # {1} існує проти вступу фондовій {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Місцевий +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Увага: Ще {0} # {1} існує проти вступу фондовій {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Місцевий apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити та аванси (активів) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Боржники apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Великий @@ -2089,9 +2092,6 @@ DocType: Purchase Order,Customer Address Display,Замовник Адреса DocType: Stock Settings,Default Valuation Method,Оцінка за замовчуванням метод DocType: Production Order Operation,Planned Start Time,Плановані Час apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Закрити Баланс і книга Прибуток або збиток. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що \ ви вже зробили деякі угоди (угод) з іншим UOM. Щоб змінити стандартну UOM, \ використання "Одиниця виміру Замінити Utility 'інструмент під фондовій модуля." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Вкажіть обмінний курс для перетворення однієї валюти в іншу apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Цитата {0} скасовується apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Загальною сумою заборгованості @@ -2153,6 +2153,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Немає Зауваження apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Прострочені DocType: Account,Stock Received But Not Billed,"Фото отриманий, але не Оголошений" +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Корінь аккаунт має бути група DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Повна Платне + недоїмки сума + Інкасація Сума - Загальна Відрахування DocType: Monthly Distribution,Distribution Name,Розподіл Ім'я DocType: Features Setup,Sales and Purchase,Купівлі-продажу @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Цільова склад є обов'язковим для ряду {0} DocType: Quality Inspection,Quality Inspection,Контроль якості apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Дуже невеликий -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,"Увага: Матеріал Запитувана Кількість менше, ніж мінімальне замовлення Кількість" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,"Увага: Матеріал Запитувана Кількість менше, ніж мінімальне замовлення Кількість" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Рахунок {0} заморожені DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюн" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL або BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Можу тільки здійснити платіж проти нефактурірованних {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Можу тільки здійснити платіж проти нефактурірованних {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Швидкість Комісія не може бути більше, ніж 100" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Мінімальний рівень запасів DocType: Stock Entry,Subcontract,Субпідряд @@ -2233,7 +2234,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Вхідний контроль якості. DocType: Purchase Order Item,Returned Qty,Повернувся Кількість DocType: Employee,Exit,Вихід -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Корінь Тип обов'язково +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Корінь Тип обов'язково apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Серійний номер {0} створена DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для зручності клієнтів, ці коди можуть бути використані в друкованих форматів, таких як рахунки-фактури і доставки Нотатки" DocType: Employee,You can enter any date manually,Ви можете ввести дату вручну будь @@ -2259,13 +2260,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Змінити порядок Рівень DocType: Attendance,Attendance Date,Відвідуваність Дата DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Зарплата розпаду на основі Заробіток і дедукції. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,"Рахунок з дочірніх вузлів, не можуть бути перетворені в бухгалтерській книзі" +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,"Рахунок з дочірніх вузлів, не можуть бути перетворені в бухгалтерській книзі" DocType: Address,Preferred Shipping Address,Перевага Адреса доставки DocType: Purchase Receipt Item,Accepted Warehouse,Прийнято Склад DocType: Bank Reconciliation Detail,Posting Date,Дата розміщення DocType: Item,Valuation Method,Метод Оцінка +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Неможливо знайти обмінний курс {0} до {1} DocType: Sales Invoice,Sales Team,Відділ продажів -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Дублікат запис +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дублікат запис DocType: Serial No,Under Warranty,Під гарантії apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Помилка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"За словами будуть видні, як тільки ви збережете замовлення клієнта." @@ -2314,7 +2316,7 @@ DocType: Quality Inspection,Outgoing,Вихідний DocType: Material Request,Requested For,Запитувана Для DocType: Quotation Item,Against Doctype,На DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Підписка на накладну проти будь-якого проекту -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Корінь рахунок не може бути видалений +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Корінь рахунок не може бути видалений apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Показати фонду Записи ,Is Primary Address,Є первинним Адреса DocType: Production Order,Work-in-Progress Warehouse,Робота-в-Прогрес Склад @@ -2343,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кіль ,Billed Amount,Оголошений Сума DocType: Bank Reconciliation,Bank Reconciliation,Банк примирення apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Отримати оновлення -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Матеріал Запит {0} ануляції або зупинився +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Матеріал Запит {0} ануляції або зупинився apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Додати кілька пробних записів apps/erpnext/erpnext/config/hr.py +210,Leave Management,Залишити управління DocType: Event,Groups,Групи @@ -2355,8 +2357,8 @@ DocType: Payment Tool,Against Vouchers,На ваучери apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Швидка допомога apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Джерело і мета склад не може бути таким же для рядка {0} DocType: Features Setup,Sales Extras,Продажі Додатково -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет за рахунок {1} проти МВЗ {2} буде перевищувати {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Різниця аккаунт повинен бути тип рахунки активів / пасивів, так як це зі Примирення є запис Відкриття" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет за рахунок {1} проти МВЗ {2} буде перевищувати {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Різниця аккаунт повинен бути тип рахунки активів / пасивів, так як це зі Примирення є запис Відкриття" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},"Купівля Номер замовлення, необхідну для п {0}" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"З дати" повинно бути після "Для Дата" ,Stock Projected Qty,Фото Прогнозований Кількість @@ -2440,7 +2442,7 @@ DocType: Lead,From Customer,Від Замовника apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Дзвінки DocType: Project,Total Costing Amount (via Time Logs),Всього Калькуляція Сума (за допомогою журналів Time) DocType: Purchase Order Item Supplied,Stock UOM,Фото Одиниця виміру -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Замовлення на {0} не представлено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Замовлення на {0} не представлено ,Projected,Прогнозований apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Серійний номер {0} не належить Склад {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Примітка: Система не перевірятиме по-доставки і більш-бронювання для Пункт {0}, як кількість або сума 0" @@ -2495,7 +2497,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Замовник або Постачальник Подробиці apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Встановіть DocType: Lead,Lead Owner,Ведучий Власник -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Склад требуется +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Склад требуется DocType: Employee,Marital Status,Сімейний стан DocType: Stock Settings,Auto Material Request,Авто Матеріал Запит DocType: Time Log,Will be updated when billed.,Буде оновлюватися при рахунок. @@ -2504,7 +2506,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата вступу" DocType: Sales Invoice,Against Income Account,На рахунок доходів apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Поставляється -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Замовив Кількість {1} не може бути менше мінімального замовлення Кіл {2} (визначених у пункті). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Замовив Кількість {1} не може бути менше мінімального замовлення Кіл {2} (визначених у пункті). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Щомісячний Процентний розподіл DocType: Territory,Territory Targets,Територія Цілі DocType: Delivery Note,Transporter Info,Транспортер інформація @@ -2517,11 +2519,11 @@ DocType: POS Profile,Update Stock,Оновлення зі apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні Одиниця виміру для елементів призведе до неправильної (всього) значення маси нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в тій же UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Специфікація Оцінити apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Ласка, витягнути речі з накладної" -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Журнал Записів {0}-пов'язана +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Журнал Записів {0}-пов'язана apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Запис всіх комунікацій типу електронною поштою, телефоном, в чаті, відвідування і т.д." apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Будь ласка, вкажіть округлити МВЗ в Компанії" DocType: Purchase Invoice,Terms,Терміни -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Створити новий +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Створити новий DocType: Buying Settings,Purchase Order Required,"Купівля порядку, передбаченому" ,Item-wise Sales History,Пункт мудрий Історія продажів DocType: Expense Claim,Total Sanctioned Amount,Всього санкціоновані Сума @@ -2532,7 +2534,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Посилання ряд # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Серійний номер є обов'язковим для пп {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Це корінь продавець і не можуть бути змінені. ,Stock Ledger,Книга обліку акцій -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Оцінити: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Оцінити: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Зарплата ковзання Відрахування apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Примітки apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Виберіть вузол групи в першу чергу. @@ -2560,7 +2562,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Завантаженн DocType: BOM Replace Tool,BOM Replace Tool,Специфікація Замінити інструмент apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Країна Шаблони Адреса мудрий замовчуванням DocType: Sales Order Item,Supplier delivers to Customer,Постачальник поставляє Покупцеві -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Показати податок розпад +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Показати податок розпад apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Якщо ви залучати у виробничій діяльності. Дозволяє товару "виробляється" @@ -2590,7 +2592,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Опублікувати Наявність apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні." ,Stock Ageing,Фото Старіння -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} {1} 'відключений +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} 'відключений apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Встановити як Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Відправити автоматичні листи на Контакти Про подання операцій. apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3 @@ -2632,7 +2634,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Основ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Біржові операції до {0} заморожені apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Будь ласка, натисніть на кнопку "Generate" Розклад" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"Для Дата повинна бути такою ж, як від Дата для половини дня відпустки" -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","наприклад, кг, Розділ, Ніс, м" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","наприклад, кг, Розділ, Ніс, м" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Посилання № є обов'язковим, якщо ви увійшли Reference Дата" apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,"Дата вступу повинні бути більше, ніж Дата народження" DocType: Salary Structure,Salary Structure,Зарплата Структура @@ -2640,7 +2642,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правило існує з тими ж критеріями ,, будь ласка, вирішити \ конфлікту віддаючи пріоритет. Ціна Правила: {0}" DocType: Account,Bank,Банк apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авіакомпанія -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Матеріал Випуск +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Матеріал Випуск DocType: Material Request Item,For Warehouse,Для складу DocType: Employee,Offer Date,Пропозиція Дата DocType: Hub Settings,Access Token,Маркер доступу @@ -2679,9 +2681,9 @@ DocType: C-Form,Amended From,Змінений З apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Сирий матеріал DocType: Leave Application,Follow via Email,Дотримуйтесь по електронній пошті DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Дитячий рахунок існує для цього облікового запису. Ви не можете видалити цей аккаунт. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Дитячий рахунок існує для цього облікового запису. Ви не можете видалити цей аккаунт. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Або мета або ціль Кількість Сума є обов'язковим -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Немає за замовчуванням специфікації не існує для п {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Немає за замовчуванням специфікації не існує для п {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Будь ласка, виберіть проводки Дата першого" apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Відкриття Дата повинна бути, перш ніж Дата закриття" DocType: Leave Control Panel,Carry Forward,Переносити @@ -2707,9 +2709,9 @@ DocType: Purchase Order,The date on which recurring order will be stop,"Дата DocType: Quality Inspection,Item Serial No,Пункт Серійний номер apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Разом Поточна apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Година -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Серійний товару {0} не може бути оновлена ​​\ на примирення зі -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Провести Матеріал Постачальнику +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Провести Матеріал Постачальнику apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може бути склад. Склад повинен бути встановлений на Фондовій запис або придбати отриманні DocType: Lead,Lead Type,Ведучий Тип apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Створити цитати @@ -2721,6 +2723,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Новий специф DocType: Features Setup,Point of Sale,Касовий термінал DocType: Account,Tax,Податок apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},"Ряд {0}: {1}, не є допустимим {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Від Bundle продукту DocType: Production Planning Tool,Production Planning Tool,Планування виробництва інструменту DocType: Quality Inspection,Report Date,Дата звіту DocType: C-Form,Invoices,Рахунки @@ -2734,7 +2737,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,В DocType: Stock Entry,Update Rate and Availability,Частота оновлення і доступність DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Відсоток вам дозволено отримати або доставити більше порівняно з замовленої кількості. Наприклад: Якщо ви замовили 100 одиниць. і ваше допомога становить 10%, то ви маєте право отримати 110 одиниць." DocType: Pricing Rule,Customer Group,Група клієнтів -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0} DocType: Item,Website Description,Сайт Опис DocType: Serial No,AMC Expiry Date,КУА Дата закінчення терміну дії ,Sales Register,Продажі Реєстрація @@ -2748,8 +2751,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Будь ласка, виберіть переносити, якщо ви також хочете включити баланс попереднього фінансового року залишає цей фінансовий рік" DocType: GL Entry,Against Voucher Type,На Сертифікати Тип DocType: Item,Attributes,Атрибути -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Отримати товари -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Будь ласка, введіть Списання аккаунт" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Отримати товари +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Будь ласка, введіть Списання аккаунт" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Остання дата замовлення DocType: DocField,Image,Зображення apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Зробити акцизний Рахунок @@ -2767,7 +2770,7 @@ DocType: Leave Allocation,New Leaves Allocated,Нові листя номеро apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Дані проекту мудрий не доступні для цитати DocType: Project,Expected End Date,Очікувана Дата закінчення DocType: Appraisal Template,Appraisal Template Title,Оцінка шаблону Назва -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Комерційна +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Комерційна apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Батько товару {0} не повинні бути зі пункт DocType: Cost Center,Distribution Id,Розподіл Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Високий Послуги @@ -2788,7 +2791,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,За замовчуванням заборгованість Дебіторська DocType: Tax Rule,Billing State,Державний рахунків DocType: Item Reorder,Transfer,Переклад -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch розібраному специфікації (у тому числі вузлів) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch розібраному специфікації (у тому числі вузлів) DocType: Authorization Rule,Applicable To (Employee),Застосовується до (Співробітник) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Завдяки Дата є обов'язковим apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0 @@ -2802,7 +2805,7 @@ DocType: Quality Inspection,Delivery Note No,Доставка Примітка DocType: Company,Retail,Роздрібна торгівля apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Замовник {0} не існує DocType: Attendance,Absent,Відсутнім -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Зв'язка товарів +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Зв'язка товарів apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ряд {0}: Неприпустима посилання {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купити податки і збори шаблон DocType: Upload Attendance,Download Template,Завантажити Шаблон @@ -2817,21 +2820,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Заробіток і дедукція apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Рахунок {0} не може бути група apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Область -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Необов'язково. Ця установка буде використовуватися для фільтрації в різних угод. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Негативний Оцінка Оцініть не допускається +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Необов'язково. Ця установка буде використовуватися для фільтрації в різних угод. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативний Оцінка Оцініть не допускається DocType: Holiday List,Weekly Off,Щотижневий Викл DocType: Fiscal Year,"For e.g. 2012, 2012-13","Для наприклад 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Попередня прибуток / збиток (кредит) DocType: Sales Invoice,Return Against Sales Invoice,Повернутися проти накладна apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Пункт 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},"Будь ласка, встановіть значення за замовчуванням {0} в Компанії {1}" +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Будь ласка, встановіть значення за замовчуванням {0} в Компанії {1}" DocType: Serial No,Creation Time,Час створення apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Загальна виручка DocType: Sales Invoice,Product Bundle Help,Продукт Зв'язка Допомога ,Monthly Attendance Sheet,Щомісячна відвідуваність лист apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,"Чи не запис, не знайдено" apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Вартість Центр є обов'язковим для пп {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Отримати елементів з комплекту продукту +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Отримати елементів з комплекту продукту apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Рахунок {0} не діє DocType: GL Entry,Is Advance,Є Попередня apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Відвідуваність З Дата і відвідуваність Дата є обов'язковим @@ -2864,7 +2867,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Сума рахунків apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Невірний кількість вказано за пунктом {0}. Кількість повинна бути більше 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Заявки на відпустку. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Судові витрати DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","День місяця, в який автоматично замовлення буде генеруватися, наприклад, 05, 28 і т.д." DocType: Sales Invoice,Posting Time,Проводка Час @@ -2878,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Новий Клієнт Виручка apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Витрати на відрядження DocType: Maintenance Visit,Breakdown,Зламатися -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьки рахунку {1} ​​не належить компанії: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,"Успішно видалений всі угоди, пов'язані з цією компанією!" @@ -2928,7 +2931,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Кот DocType: Stock Settings,Role Allowed to edit frozen stock,Роль тварин редагувати заморожені акції ,Territory Target Variance Item Group-Wise,Територія Цільова Різниця Пункт Група Мудрий apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Всі групи покупців -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}." +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}." apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Податковий шаблону є обов'язковим. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батько не існує обліковий запис {1} DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ціни Оцінити (Компанія валют) @@ -2971,7 +2974,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Виберіть фінансовий рік ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,"POS-профілю потрібно, щоб зробити запис POS" DocType: Hub Settings,Name Token,Ім'я маркера -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Стандартний Продаж +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Стандартний Продаж apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Принаймні одне склад є обов'язковим DocType: Serial No,Out of Warranty,З гарантії DocType: BOM Replace Tool,Replace,Замінювати @@ -3027,7 +3030,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Ставка (%) DocType: Stock Entry Detail,Additional Cost,Додаткова вартість apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Фінансовий рік Дата закінчення apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фільтрувати на основі Сертифікати Ні, якщо згруповані по Ваучер" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Зробити постачальників цитати +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Зробити постачальників цитати DocType: Quality Inspection,Incoming,Вхідний DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)" DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Скорочення Заробіток для відпустки без збереження (LWP) @@ -3102,7 +3105,7 @@ DocType: Sales Invoice,Paid Amount,Виплачена сума ,Available Stock for Packing Items,Доступно для Упаковка зі Items DocType: Item Variant,Item Variant,Пункт Варіант apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Установка цього Адреса шаблон за замовчуванням, оскільки немає ніякого іншого замовчуванням" -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Управління якістю DocType: Production Planning Tool,Filter based on customer,Фільтр на основі клієнта DocType: Payment Tool Detail,Against Voucher No,На Сертифікати Немає @@ -3113,7 +3116,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Батько товару Група apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} для {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,МВЗ -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Складські приміщення. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Складські приміщення. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Швидкість, з якою постачальника валюті, конвертується в базову валюту компанії" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: таймінги конфлікти з низкою {1} DocType: Opportunity,Next Contact,Наступна Контактні @@ -3213,7 +3216,7 @@ DocType: Features Setup,Item Advanced,Пункт Розширений DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Коли будь-який з перевірених угод "Передано", електронною поштою спливаюче автоматично відкривається, щоб відправити лист у відповідний "Контакт" в цій транзакції, з угоди ролі вкладення. Користувач може або не може відправити по електронній пошті." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальні налаштування DocType: Employee Education,Employee Education,Співробітник Освіта -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. DocType: Salary Slip,Net Pay,Чистий Платне DocType: Account,Account,Рахунок apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серійний номер {0} вже отримав @@ -3227,7 +3230,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Лі DocType: Email Digest,Email Digest,E-mail Дайджест DocType: Delivery Note,Billing Address Name,Платіжний адреса Ім'я apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Універмаги -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Система Баланс +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Система Баланс DocType: Workflow,Is Active,Активний apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Немає бухгалтерських записів для наступних складів apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Зберегти документ у першу чергу. @@ -3273,7 +3276,7 @@ DocType: Address Template,"

Default Template

{% if email_id %}Email: {{ email_id }}<br>{% endif -%} ","

Шаблон за замовчуванням

Використовує дзіндзя темплатним і всі поля Адреса (включаючи Настроювані поля якщо такі є) будуть доступні 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" DocType: Salary Slip Deduction,Default Amount,За замовчуванням сума -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Склад не найден в системі +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Склад не найден в системі apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Резюме цього місяця DocType: Quality Inspection Reading,Quality Inspection Reading,Контроль якості читання apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"`Заморожування Акції Стара Than` повинна бути менше, ніж% D днів." @@ -3313,7 +3316,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Дозволено Dropbox доступу DocType: Dropbox Backup,Weekly,Щотижня DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"Напр., smsgateway.com/api/send_sms.cgi" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Отримати +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Отримати DocType: Maintenance Visit,Fully Completed,Повністю завершено apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Повний DocType: Employee,Educational Qualification,Освітня кваліфікація @@ -3325,7 +3328,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Купівля Майстер-менеджер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Виробничий замовлення {0} повинен бути представлений apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Будь ласка, виберіть дату початку та дату закінчення Пункт {0}" -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Основні доповіді +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Основні доповіді apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сьогоднішній день не може бути раніше від дати DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Додати / Редагувати Ціни @@ -3385,7 +3388,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Комп&# DocType: Item,List this Item in multiple groups on the website.,Список цей пункт в декількох групах на сайті. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Будь ласка, перевірте мультивалютний варіант, що дозволяє рахунки іншій валюті" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Пункт: {0} не існує в системі -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,"Ви не авторизовані, щоб встановити значення Frozen" +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,"Ви не авторизовані, щоб встановити значення Frozen" DocType: Payment Reconciliation,Get Unreconciled Entries,Отримати Неузгоджені Записи DocType: Cost Center,Budgets,Бюджети apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Оновлений @@ -3513,7 +3516,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Неп DocType: Employee,Applicable Holiday List,Стосується Список відпочинку DocType: Employee,Cheque,Чек apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Серія Оновлене -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Тип звіту є обов'язковим +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Тип звіту є обов'язковим DocType: Item,Serial Number Series,Серійний номер серії apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Склад є обов'язковим для фондового Пункт {0} в рядку {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Роздрібна та оптова @@ -3535,7 +3538,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Предмет Ціни DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"За словами будуть видні, як тільки ви збережете замовлення." DocType: Period Closing Voucher,Period Closing Voucher,Період закриття Ваучер -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Майстер Ціни. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Майстер Ціни. DocType: Task,Review Date,Огляд Дата DocType: Purchase Invoice,Advance Payments,Авансові платежі DocType: DocPerm,Level,Рівень @@ -3543,7 +3546,7 @@ DocType: Purchase Taxes and Charges,On Net Total,На Net Total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,"Цільова склад у рядку {0} повинен бути такий же, як виробничого замовлення" apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Немає дозволу на використання платіжного інструмента apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,""Повідомлення Адреси електронної пошти", не зазначені для повторюваних% S" -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,"Валюта не може бути змінена після внесення запису, використовуючи інший валюти" +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Валюта не може бути змінена після внесення запису, використовуючи інший валюти" DocType: Company,Round Off Account,Округлення аккаунт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Адміністративні витрати apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг @@ -3606,7 +3609,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Підтри DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планувати час журнали за межами робочої станції робочих годин. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} вже були представлені ,Items To Be Requested,Товари слід замовляти -DocType: Purchase Order,Get Last Purchase Rate,Отримати останню покупку Оцінити DocType: Time Log,Billing Rate based on Activity Type (per hour),Платіжна Оцінити на основі виду діяльності (за годину) DocType: Company,Company Info,Інформація про компанію apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Компанія Email ID не знайдений, отже, пошта не відправлено" @@ -3616,7 +3618,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Рік Дата початку DocType: Attendance,Employee Name,Ім'я співробітника DocType: Sales Invoice,Rounded Total (Company Currency),Округлі Всього (Компанія валют) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку." +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку." DocType: Purchase Common,Purchase Common,Купівля Загальні apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп користувачам вносити Залишити додатків на наступні дні. @@ -3630,7 +3632,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} і apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекти, підняті клієнтам." DocType: DocField,Default,Дефолт apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Немає {0}: Сума не може бути більше, ніж очікуванні Сума проти Витрата претензії {1}. В очікуванні сума {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Немає {0}: Сума не може бути більше, ніж очікуванні Сума проти Витрата претензії {1}. В очікуванні сума {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} додав абоненти DocType: Maintenance Schedule,Schedule,Графік DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Визначити бюджет для цього МВЗ. Щоб встановити бюджету дію см "Список компанії" @@ -3647,7 +3649,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Освіта DocType: Selling Settings,Campaign Naming By,Кампанія Неймінг За DocType: Employee,Current Address Is,Поточна адреса -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Необов'язково. Встановлює за замовчуванням валюту компанії, якщо не вказано." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Необов'язково. Встановлює за замовчуванням валюту компанії, якщо не вказано." DocType: Address,Office,Офіс apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Стандартні звіти apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Бухгалтерських журналів. @@ -3655,17 +3657,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно К apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Будь ласка, виберіть Employee Record перший." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Щоб створити податковий облік -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Будь ласка, введіть видатковий рахунок" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Будь ласка, введіть видатковий рахунок" DocType: Account,Stock,Фондовий DocType: Employee,Current Address,Поточна адреса DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Якщо деталь варіант іншого елемента, то опис, зображення, ціноутворення, податки і т.д. будуть встановлені на основі шаблону, якщо явно не вказано" DocType: Serial No,Purchase / Manufacture Details,Покупка / Виробництво Детальніше -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Пакетна Інвентар +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Пакетна Інвентар DocType: Employee,Contract End Date,Дата закінчення контракту DocType: Sales Order,Track this Sales Order against any Project,Підписка на замовлення клієнта проти будь-якого проекту DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Замовлення на продаж Витягніть (до пологів) на основі вищеперелічених критеріїв DocType: DocShare,Document Type,Тип документа -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Від постачальника цитати +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Від постачальника цитати DocType: Deduction Type,Deduction Type,Відрахування Тип DocType: Attendance,Half Day,Половина дня DocType: Pricing Rule,Min Qty,Мінімальна Кількість @@ -3712,7 +3714,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Розгляне apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Фактична Кількість обов'язково apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Кредитна карта DocType: BOM,Item to be manufactured or repacked,Пункт має бути виготовлений чи перепакована -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Налаштування за замовчуванням для біржових операцій. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Налаштування за замовчуванням для біржових операцій. DocType: Purchase Invoice,Next Date,Наступна дата DocType: Employee Education,Major/Optional Subjects,Основні / Додаткові Суб'єкти apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Будь ласка, введіть податків і зборів" @@ -3731,8 +3733,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Зробити apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок відпустки додатки по кафедрі. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Кошик Пусто DocType: Production Order,Actual Operating Cost,Фактична Операційна Вартість -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Корінь не може бути змінений. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Позначена сума не може перевищувати суму unadusted +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Корінь не може бути змінений. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Позначена сума не може перевищувати суму unadusted DocType: Manufacturing Settings,Allow Production on Holidays,Дозволити виробництво на канікули DocType: Sales Order,Customer's Purchase Order Date,Клієнтам Замовлення Дата apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капітал @@ -3755,16 +3757,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Половина дня) DocType: Supplier,Credit Days,Кредитні Дні DocType: Leave Type,Is Carry Forward,Є переносити -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Отримати елементів із специфікації +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Отримати елементів із специфікації apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час виконання Дні apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Відомість матеріалів apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партія Тип і партія необхідна для / дебіторська заборгованість увагу {1} DocType: Dropbox Backup,Send Notifications To,Включити повідомлення -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Посилання Дата +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Посилання Дата DocType: Employee,Reason for Leaving,Причина виїзду DocType: Expense Claim Detail,Sanctioned Amount,Санкціонований Сума DocType: GL Entry,Is Opening,Відкриває apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запис не може бути пов'язаний з {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Рахунок {0} не існує +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Рахунок {0} не існує DocType: Account,Cash,Грошові кошти DocType: Employee,Short biography for website and other publications.,Коротка біографія для веб-сайту та інших публікацій. diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index 45d73972e6..63015662f7 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong các giao dịch. DocType: Purchase Order,Customer Contact,Khách hàng Liên hệ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Từ vật liệu Yêu cầu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Từ vật liệu Yêu cầu apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Nộp đơn công việc apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Không có thêm kết quả. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Dự DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Để duy trì khách hàng mã hàng khôn ngoan và để làm cho họ tìm kiếm dựa trên mã sử dụng tùy chọn này DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán Tài khoản apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Hiện biến thể -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Số lượng +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Số lượng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Các khoản vay (Nợ phải trả) DocType: Employee Education,Year of Passing,Năm Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Sản phẩm trong kho @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,L apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Chăm sóc sức khỏe DocType: Purchase Invoice,Monthly,Hàng tháng apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Hóa đơn +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Hóa đơn DocType: Maintenance Schedule Item,Periodicity,Tính tuần hoàn apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Địa chỉ Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Quốc phòng DocType: Company,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Điểm số (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} không phù hợp với {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Không có xe apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vui lòng chọn Bảng giá DocType: Production Order Operation,Work In Progress,Làm việc dở dang @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Chọn apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Quảng cáo apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Cùng Công ty được nhập nhiều hơn một lần DocType: Employee,Married,Kết hôn +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Không được phép cho {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Chứng khoán không thể được cập nhật với giao hàng Lưu ý {0} DocType: Payment Reconciliation,Reconcile,Hòa giải apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Cửa hàng tạp hóa DocType: Quality Inspection Reading,Reading 1,Đọc 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Hãy nhập Ngân hàng apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Quỹ lương hưu -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Kho là bắt buộc nếu loại tài khoản là kho +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Kho là bắt buộc nếu loại tài khoản là kho DocType: SMS Center,All Sales Person,Tất cả các doanh Người DocType: Lead,Person Name,Tên người DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kiểm tra nếu để tái diễn, bỏ chọn để ngăn chặn tái phát hoặc đặt đúng End ngày" @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Từ {0} đến {1} DocType: Item,Copy From Item Group,Sao chép Từ mục Nhóm DocType: Journal Entry,Opening Entry,Mở nhập -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} là bắt buộc +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} là bắt buộc DocType: Stock Entry,Additional Costs,Chi phí bổ sung -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Tài khoản với giao dịch hiện có không thể chuyển đổi sang nhóm. +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Tài khoản với giao dịch hiện có không thể chuyển đổi sang nhóm. DocType: Lead,Product Enquiry,Đặt hàng sản phẩm DocType: Standard Reply,Owner,Chủ sở hữu apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Vui lòng nhập công ty đầu tiên @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ Tất cả các ngày và nhân viên kết hợp trong giai đoạn được chọn sẽ đến trong bản mẫu, hồ sơ tham dự với hiện tại" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Sẽ được cập nhật sau khi bán hàng hóa đơn được Gửi. -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, thuế hàng {1} cũng phải được bao gồm" +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, thuế hàng {1} cũng phải được bao gồm" apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Cài đặt cho nhân sự Mô-đun DocType: SMS Center,SMS Center,Trung tâm nhắn tin DocType: BOM Replace Tool,New BOM,Mới BOM @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Thự apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Người dùng đầu tiên sẽ trở thành quản lý hệ thống (bạn có thể thay đổi điều này sau). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Chi tiết về các hoạt động thực hiện. DocType: Serial No,Maintenance Status,Tình trạng bảo trì -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Items Vật giá +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Items Vật giá apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Chọn nhân viên cho người mà bạn đang tạo ra thẩm định. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Chi phí Trung tâm {0} không thuộc về Công ty {1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Access Key DocType: Payment Tool,Reference No,Reference No apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Lại bị chặn apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Hàng năm +apps/erpnext/erpnext/accounts/utils.py +341,Annual,Hàng năm DocType: Stock Reconciliation Item,Stock Reconciliation Item,Cổ hòa giải hàng DocType: Stock Entry,Sales Invoice No,Hóa đơn bán hàng không DocType: Material Request Item,Min Order Qty,Đặt mua tối thiểu Số lượng @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Loại hóa đơn DocType: Sales Invoice Item,Delivery Note,Giao hàng Ghi DocType: Dropbox Backup,Allow Dropbox Access,Cho phép truy cập Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Thiết lập Thuế -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Nhập thanh toán đã được sửa đổi sau khi bạn kéo nó. Hãy kéo nó một lần nữa. +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Nhập thanh toán đã được sửa đổi sau khi bạn kéo nó. Hãy kéo nó một lần nữa. apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} vào hai lần tại khoản thuế apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát DocType: Workstation,Rent Cost,Chi phí thuê @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tốc độ mà khách hàng tệ được chuyển đổi sang tiền tệ cơ bản của khách hàng DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Có sẵn trong HĐQT, Giao hàng tận nơi Lưu ý, mua hóa đơn, sản xuất hàng, Mua hàng, mua hóa đơn, hóa đơn bán hàng, bán hàng đặt hàng, chứng khoán nhập cảnh, timesheet" DocType: Item Tax,Tax Rate,Tỷ lệ thuế -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Chọn nhiều Item -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Chọn nhiều Item +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} được quản lý theo từng đợt, không thể hòa giải được sử dụng \ Cổ hòa giải, thay vì sử dụng cổ nhập" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Mua hóa đơn {0} đã gửi @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Địa chỉ email của bạn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Xin vui lòng xem file đính kèm DocType: Purchase Order,% Received,% Nhận -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Đã thiết lập hoàn chỉnh! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Đã thiết lập hoàn chỉnh! ,Finished Goods,Hoàn thành Hàng DocType: Delivery Note,Instructions,Hướng dẫn DocType: Quality Inspection,Inspected By,Kiểm tra bởi @@ -373,7 +374,7 @@ DocType: Issue,Attachment,File đính kèm apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Ngân sách không thể được đặt cho Trung tâm chi phí Nhóm DocType: Account,Cost of Goods Sold,Chi phí hàng bán DocType: Purchase Invoice,Yearly,Hàng năm -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Vui lòng nhập Trung tâm Chi phí +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vui lòng nhập Trung tâm Chi phí DocType: Journal Entry Account,Sales Order,Bán hàng đặt hàng apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Tỷ giá bán DocType: Purchase Order,Start date of current order's period,Ngày thời gian để hiện bắt đầu @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,Không áp dụng apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Chủ lễ. DocType: Material Request Item,Required Date,Ngày yêu cầu DocType: Delivery Note,Billing Address,Địa chỉ thanh toán -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Vui lòng nhập Item Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vui lòng nhập Item Code. DocType: BOM,Costing,Chi phí DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nếu được chọn, số tiền thuế sẽ được coi là đã có trong tiền lệ In / In" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Tổng số Số lượng @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,Giao Hàng DocType: Purchase Invoice Item,Item,Hạng mục DocType: Journal Entry,Difference (Dr - Cr),Sự khác biệt (Tiến sĩ - Cr) DocType: Account,Profit and Loss,Báo cáo kết quả hoạt động kinh doanh -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Quản lý Hợp đồng phụ +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Quản lý Hợp đồng phụ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Đồ nội thất và đấu DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tốc độ mà danh sách Giá tiền tệ được chuyển đổi sang tiền tệ cơ bản của công ty apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Tài khoản {0} không thuộc về công ty: {1} @@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Cơ sở dữ liệu k DocType: Quotation,Quotation To,Để báo giá DocType: Lead,Middle Income,Thu nhập trung bình apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Mở (Cr) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định DocType: Purchase Order Item,Billed Amt,Billed Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,Một kho hợp lý chống lại các entry chứng khoán được thực hiện. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Không tham khảo và tham khảo ngày là cần thiết cho {0} @@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Hãy cài đặt Dropbox mô-đun python DocType: Employee,Passport Number,Số hộ chiếu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Chi cục trưởng -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Từ mua hóa đơn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Từ mua hóa đơn apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Cùng mục đã được nhập nhiều lần. DocType: SMS Settings,Receiver Parameter,Nhận thông số apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Dựa trên"" và ""Nhóm bởi"" không thể giống nhau" @@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Nh DocType: Pricing Rule,Sales Manager,Quản lý bán hàng apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Đổi tên DocType: Journal Entry,Write Off Amount,Viết Tắt Số tiền -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Cho phép tài +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Cho phép tài DocType: Journal Entry,Bill No,Bill Không DocType: Purchase Invoice,Quarterly,Quý DocType: Selling Settings,Delivery Note Required,Giao hàng Ghi bắt buộc @@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,Bảo hành hết hạn ngày DocType: Material Request Item,Quantity and Warehouse,Số lượng và kho DocType: Sales Invoice,Commission Rate (%),Hoa hồng Tỷ lệ (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Chống Voucher Loại phải là một trong bán hàng đặt hàng, bán hàng hoặc hóa đơn Journal nhập" -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Không tìm thấy tỷ giá hối đoái apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Hàng không vũ trụ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Chào mừng bạn DocType: Journal Entry,Credit Card Entry,Thẻ tín dụng nhập @@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,Planned End Time ,Sales Person Target Variance Item Group-Wise,Người bán hàng mục tiêu phương sai mục Nhóm-Wise DocType: Dropbox Backup,Daily,Hàng ngày -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Tài khoản với giao dịch hiện tại không thể được chuyển đổi sang sổ cái +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Tài khoản với giao dịch hiện tại không thể được chuyển đổi sang sổ cái DocType: Delivery Note,Customer's Purchase Order No,Của khách hàng Mua hàng Không DocType: Employee,Cell Number,Số di động +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Các yêu cầu tự động Chất liệu Generated apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Thua apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện tại 'Against Journal nhập' cột apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Năng lượng @@ -640,7 +642,7 @@ DocType: ToDo,High,Cao apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác DocType: Opportunity,Maintenance,Bảo trì DocType: User,Male,Name -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Số mua hóa đơn cần thiết cho mục {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Số mua hóa đơn cần thiết cho mục {0} DocType: Item Attribute Value,Item Attribute Value,Mục Attribute Value apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Các chiến dịch bán hàng. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,Đọc 7 DocType: Address,Personal,Cá nhân DocType: Expense Claim Detail,Expense Claim Type,Loại chi phí yêu cầu bồi thường DocType: Shopping Cart Settings,Default settings for Shopping Cart,Các thiết lập mặc định cho Giỏ hàng -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","{0} Journal Entry được liên kết chống lại thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này." +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","{0} Journal Entry được liên kết chống lại thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Công nghệ sinh học apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Chi phí bảo trì văn phòng apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Vui lòng nhập mục đầu tiên @@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Đánh giá hiệu DocType: Sales Invoice Item,Stock Details,Chi tiết chứng khoán apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Giá trị dự án apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Điểm bán hàng -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Số dư tài khoản đã có trong tín dụng, bạn không được phép để thiết lập 'cân Must Be' là 'Nợ'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Số dư tài khoản đã có trong tín dụng, bạn không được phép để thiết lập 'cân Must Be' là 'Nợ'" DocType: Account,Balance must be,Cân bằng phải DocType: Hub Settings,Publish Pricing,Xuất bản Pricing DocType: Notification Control,Expense Claim Rejected Message,Thông báo yêu cầu bồi thường chi phí từ chối @@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,Đơn đặt hàng sản xu apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Cân bằng giá trị gia tăng apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Danh sách bán hàng giá apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Xuất bản để đồng bộ các hạng mục -DocType: GL Entry,Account Currency,Tài khoản ngoại tệ +DocType: Bank Reconciliation,Account Currency,Tài khoản ngoại tệ apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Xin đề cập đến Round tài khoản tại Công ty Tắt DocType: Purchase Receipt,Range,Dải DocType: Supplier,Default Payable Accounts,Mặc định Accounts Payable @@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,Địa chỉ Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance ,Company Name,Tên công ty DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Chọn mục Chuyển giao +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Chọn mục Chuyển giao apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Xem danh sách tất cả các video giúp đỡ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chọn đầu tài khoản của ngân hàng nơi kiểm tra đã được gửi. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Cho phép người dùng chỉnh sửa Giá liệt kê Tỷ giá giao dịch @@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Trắng DocType: SMS Center,All Lead (Open),Tất cả chì (Open) DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Hình ảnh đính kèm của bạn -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Làm +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Làm DocType: Journal Entry,Total Amount in Words,Tổng số tiền trong từ DocType: Workflow State,Stop,dừng lại apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Có một lỗi. Một lý do có thể xảy ra có thể là bạn đã không được lưu dưới dạng. Vui lòng liên hệ support@erpnext.com nếu vấn đề vẫn tồn tại. @@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chi phí hạ DocType: Company,Default Terms,Mặc định khoản DocType: Packing Slip Item,Packing Slip Item,Đóng gói trượt mục DocType: POS Profile,Cash/Bank Account,Tài khoản tiền mặt / Ngân hàng -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị. DocType: Delivery Note,Delivery To,Để giao hàng apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Bảng thuộc tính là bắt buộc DocType: Production Planning Tool,Get Sales Orders,Nhận hàng đơn đặt hàng @@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,Tạo ra văn bản số DocType: Issue,Issue,Nội dung: apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Tài khoản không phù hợp với Công ty -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Các thuộc tính cho khoản biến thể. ví dụ như kích cỡ, màu sắc, vv" +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Các thuộc tính cho khoản biến thể. ví dụ như kích cỡ, màu sắc, vv" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP kho apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Không nối tiếp {0} là theo hợp đồng bảo trì tối đa {1} DocType: BOM Operation,Operation,Hoạt động @@ -908,13 +910,13 @@ DocType: Lead,Organization Name,Tên tổ chức DocType: Tax Rule,Shipping State,Vận Chuyển Nhà nước apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item phải được bổ sung bằng cách sử dụng 'Nhận Items từ Mua Tiền thu' nút apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Chi phí bán hàng -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Tiêu chuẩn mua +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Tiêu chuẩn mua DocType: GL Entry,Against,Chống lại DocType: Item,Default Selling Cost Center,Trung tâm Chi phí bán hàng mặc định DocType: Sales Partner,Implementation Partner,Đối tác thực hiện apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Bán hàng Đặt hàng {0} {1} DocType: Opportunity,Contact Info,Thông tin liên lạc -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Làm Cổ Entries +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Làm Cổ Entries DocType: Packing Slip,Net Weight UOM,Trọng lượng UOM DocType: Item,Default Supplier,Nhà cung cấp mặc định DocType: Manufacturing Settings,Over Production Allowance Percentage,Trong sản xuất Allowance Tỷ @@ -934,7 +936,7 @@ DocType: Company,Default Currency,Mặc định tệ DocType: Contact,Enter designation of this Contact,Nhập chỉ định liên lạc này DocType: Contact Us Settings,Address,Địa chỉ DocType: Expense Claim,From Employee,Từ nhân viên -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra overbilling từ số tiền cho mục {0} trong {1} là số không +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra overbilling từ số tiền cho mục {0} trong {1} là số không DocType: Journal Entry,Make Difference Entry,Hãy khác biệt nhập DocType: Upload Attendance,Attendance From Date,Từ ngày tham gia DocType: Appraisal Template Goal,Key Performance Area,Hiệu suất chủ chốt trong khu vực @@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Chi tiết Thanh to DocType: Global Defaults,Current Fiscal Year,Năm tài chính hiện tại DocType: Global Defaults,Disable Rounded Total,Vô hiệu hóa Tròn Tổng số DocType: Lead,Call,Cuộc gọi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Entries' không thể để trống +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Entries' không thể để trống apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1} ,Trial Balance,Xét xử dư apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Thiết lập Nhân viên @@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Sớ apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng" DocType: Communication,Delivery Status,Tình trạng giao DocType: Production Order,Manufacture against Sales Order,Sản xuất với bán hàng đặt hàng -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Phần còn lại của Thế giới +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Phần còn lại của Thế giới apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} không thể có hàng loạt ,Budget Variance Report,Báo cáo ngân sách phương sai DocType: Salary Slip,Gross Pay,Tổng phải trả tiền @@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,Nơi cấp apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,hợp đồng DocType: Report,Disabled,Đã tắt +DocType: Email Digest,Add Quote,Thêm Quote apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Chi phí gián tiếp apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Mục tiêu DocType: Sales Invoice Item,Edit Description,Chỉnh sửa Mô tả apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Dự kiến ​​giao hàng ngày là ít hơn so với Planned Ngày bắt đầu. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Cho Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Cho Nhà cung cấp DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Loại Cài đặt Tài khoản giúp trong việc lựa chọn tài khoản này trong các giao dịch. DocType: Purchase Invoice,Grand Total (Company Currency),Tổng cộng (Công ty tiền tệ) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Tổng số Outgoing @@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,Phân phối mục tiêu apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Thẻ chú thích DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số DocType: Naming Series,This is the number of the last created transaction with this prefix,Đây là số lượng các giao dịch tạo ra cuối cùng với tiền tố này -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Tỷ lệ đánh giá cần thiết cho mục {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Tỷ lệ đánh giá cần thiết cho mục {0} DocType: Quality Inspection Reading,Reading 8,Đọc 8 DocType: Sales Partner,Agent,Đại lý apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Tổng số {0} cho tất cả các mặt hàng là số không, có thể bạn nên thay đổi 'Phân phối Phí Dựa trên'" @@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Số tiền hàng Thuế DocType: Item,Maintain Stock,Duy trì Cổ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Cổ Entries đã tạo ra cho sản xuất theo thứ tự DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Từ Datetime DocType: Email Digest,For Company,Đối với công ty @@ -1203,14 +1206,14 @@ DocType: HR Settings,Employee Settings,Thiết lập nhân viên ,Batch-Wise Balance History,Lô-Wise cân Lịch sử apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Để làm Danh sách apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Người học việc -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Số lượng tiêu cực không được phép +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Số lượng tiêu cực không được phép DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Thuế bảng chi tiết lấy từ chủ hàng là một chuỗi và lưu trữ trong lĩnh vực này. Được sử dụng cho thuế và phí" apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế." DocType: Email Digest,Bank Balance,Ngân hàng Balance -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Nhập kế toán cho {0}: {1} chỉ có thể được thực hiện bằng tiền tệ: {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Nhập kế toán cho {0}: {1} chỉ có thể được thực hiện bằng tiền tệ: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Không có cấu lương cho người lao động tìm thấy {0} và tháng DocType: Job Opening,"Job profile, qualifications required etc.","Hồ sơ công việc, trình độ chuyên môn cần thiết vv" DocType: Journal Entry Account,Account Balance,Số dư tài khoản @@ -1247,9 +1250,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ","Ngày, tháng, hóa đơn tiếp theo sẽ được tạo ra. Nó được tạo ra trên trình." DocType: Item Attribute,Item Attribute,Mục Attribute apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Chính phủ. -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Mục Biến thể +apps/erpnext/erpnext/config/stock.py +263,Item Variants,Mục Biến thể DocType: Company,Services,Dịch vụ -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Tổng số ({0}) +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Tổng số ({0}) DocType: Cost Center,Parent Cost Center,Trung tâm Chi phí cha mẹ DocType: Sales Invoice,Source,Nguồn DocType: Leave Type,Is Leave Without Pay,Nếu không có được Leave Pay @@ -1269,7 +1272,7 @@ DocType: Maintenance Schedule,Schedules,Lịch DocType: Purchase Invoice Item,Net Amount,Số tiền Net DocType: Purchase Order Item Supplied,BOM Detail No,BOM chi tiết Không DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Thêm GIẢM Số tiền (Công ty tiền tệ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Lỗi: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Lỗi: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Xin vui lòng tạo tài khoản mới từ mục tài khoản. DocType: Maintenance Visit,Maintenance Visit,Bảo trì đăng nhập apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ @@ -1287,7 +1290,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,Vận chuyển Địa chỉ DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Công cụ này sẽ giúp bạn cập nhật hoặc ấn định số lượng và giá trị của cổ phiếu trong hệ thống. Nó thường được sử dụng để đồng bộ hóa các giá trị hệ thống và những gì thực sự tồn tại trong kho của bạn. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Trong từ sẽ được hiển thị khi bạn lưu Giao hàng tận nơi Lưu ý. -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Chủ thương hiệu. +apps/erpnext/erpnext/config/stock.py +115,Brand master.,Chủ thương hiệu. DocType: ToDo,Due Date,Ngày đáo hạn DocType: Sales Invoice Item,Brand Name,Thương hiệu DocType: Purchase Receipt,Transporter Details,Chi tiết Transporter @@ -1305,14 +1308,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,Trữ ngân hàng hòa giải DocType: Address,Lead Name,Tên dẫn ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Mở Balance Cổ +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Mở Balance Cổ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} phải chỉ xuất hiện một lần apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Không được phép để tuyền hơn {0} {1} hơn so với mua hàng {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lá được phân bổ thành công cho {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Không có mục để đóng gói DocType: Shipping Rule Condition,From Value,Từ giá trị gia tăng apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Số đã không được phản ánh trong ngân hàng +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Số đã không được phản ánh trong ngân hàng DocType: Quality Inspection Reading,Reading 4,Đọc 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Tuyên bố cho chi phí công ty. DocType: Company,Default Holiday List,Mặc định Danh sách khách sạn Holiday @@ -1323,7 +1326,7 @@ DocType: Production Planning Tool,Select Sales Orders,Chọn hàng đơn đặt ,Material Requests for which Supplier Quotations are not created,Các yêu cầu vật chất mà Trích dẫn Nhà cung cấp không được tạo ra apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Để theo dõi các mục sử dụng mã vạch. Bạn sẽ có thể nhập vào các mục trong giao hàng và hóa đơn bán hàng Lưu ý bằng cách quét mã vạch của sản phẩm. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Đánh dấu như Delivered +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Đánh dấu như Delivered apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Hãy báo giá DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0} @@ -1351,7 +1354,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} được huỷ bỏ hoặc dừng lại DocType: Accounts Settings,Credit Controller,Bộ điều khiển tín dụng DocType: Delivery Note,Vehicle Dispatch Date,Xe công văn ngày -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Mua hóa đơn {0} không nộp +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Mua hóa đơn {0} không nộp DocType: Company,Default Payable Account,Mặc định Account Payable apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho các giỏ hàng mua sắm trực tuyến chẳng hạn như các quy tắc vận chuyển, bảng giá, vv" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,การติดตั้งเสร็จสมบูรณ์ @@ -1379,7 +1382,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí. DocType: Quotation,Term Details,Thông tin chi tiết hạn DocType: Manufacturing Settings,Capacity Planning For (Days),Năng lực Kế hoạch Đối với (Ngày) -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Không ai trong số các mặt hàng có bất kỳ sự thay đổi về số lượng hoặc giá trị. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Không ai trong số các mặt hàng có bất kỳ sự thay đổi về số lượng hoặc giá trị. DocType: Warranty Claim,Warranty Claim,Bảo hành yêu cầu bồi thường ,Lead Details,Chi tiết yêu cầu DocType: Purchase Invoice,End date of current invoice's period,Ngày kết thúc của thời kỳ hóa đơn hiện tại của @@ -1404,7 +1407,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),Số tiền thanh toán (C DocType: Purchase Invoice,Additional Discount,Giảm thêm DocType: Selling Settings,Selling Settings,Bán thiết lập apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Đấu giá trực tuyến -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Xin vui lòng chỉ định hoặc lượng hoặc Tỷ lệ định giá hoặc cả hai +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Xin vui lòng chỉ định hoặc lượng hoặc Tỷ lệ định giá hoặc cả hai apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Công ty, tháng và năm tài chính là bắt buộc" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Chi phí tiếp thị ,Item Shortage Report,Thiếu mục Báo cáo @@ -1422,7 +1425,7 @@ DocType: Address,Postal,Bưu chính DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng tồn tại với cùng một tên xin thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vui lòng chọn {0} đầu tiên. -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0} DocType: Territory,Parent Territory,Lãnh thổ cha mẹ DocType: Quality Inspection Reading,Reading 2,Đọc 2 DocType: Stock Entry,Material Receipt,Tiếp nhận tài liệu @@ -1457,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Để lại Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ trường là bắt buộc DocType: Item,Variants,Biến thể -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Từ mua hóa đơn +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Từ mua hóa đơn DocType: SMS Center,Send To,Để gửi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Rời Loại {0} DocType: Sales Team,Contribution to Net Total,Đóng góp Net Tổng số @@ -1477,7 +1480,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Một điều k apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item không được phép có thứ tự sản xuất. DocType: DocField,Attach Image,Hình ảnh đính kèm DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Trọng lượng tịnh của gói này. (Tính toán tự động như tổng khối lượng tịnh của sản phẩm) -DocType: Stock Reconciliation Item,Leave blank if no change,Để trống nếu không có sự thay đổi DocType: Sales Order,To Deliver and Bill,Để Phân phối và Bill DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Thời gian Logs cho sản xuất. @@ -1485,7 +1487,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Áp dụng kho-khôn ngoan Reor apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} phải được đệ trình DocType: Authorization Control,Authorization Control,Cho phép điều khiển apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Giờ cho các nhiệm vụ. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Thanh toán +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Thanh toán DocType: Production Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Yêu cầu vật chất của tối đa {0} có thể được thực hiện cho mục {1} đối với bán hàng đặt hàng {2} DocType: Employee,Salutation,Sự chào @@ -1570,7 +1572,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,Bảng cho khoản đó sẽ được hiển thị trong trang Web DocType: Purchase Order Item Supplied,Supplied Qty,Đã cung cấp Số lượng DocType: Material Request Item,Material Request Item,Tài liệu Yêu cầu mục -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Cây khoản Groups. +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Cây khoản Groups. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Không có thể tham khảo số lượng hàng lớn hơn hoặc bằng số lượng hàng hiện tại cho loại phí này ,Item-wise Purchase History,Item-khôn ngoan Lịch sử mua hàng apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Đỏ @@ -1583,7 +1585,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} không được hoàn thành cho {2} qty thành phẩm trong sản xuất theo thứ tự # {3}. Vui lòng cập nhật trạng thái hoạt động thông qua Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Các khoản đầu tư DocType: Issue,Resolution Details,Độ phân giải chi tiết -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Thay đổi UOM cho một Item. DocType: Quality Inspection Reading,Acceptance Criteria,Các tiêu chí chấp nhận DocType: Item Attribute,Attribute Name,Tên thuộc tính apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Mục {0} phải bán hàng hoặc dịch vụ trong mục {1} @@ -1597,7 +1598,7 @@ DocType: Appraisal,For Employee Name,Cho Tên nhân viên DocType: Holiday List,Clear Table,Rõ ràng bảng DocType: Features Setup,Brands,Thương hiệu DocType: C-Form Invoice Detail,Invoice No,Không hóa đơn -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Từ Mua hàng +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Từ Mua hàng apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Để lại không thể áp dụng / hủy bỏ trước khi {0}, như cân bằng nghỉ phép đã được carry-chuyển tiếp trong hồ sơ giao đất nghỉ tương lai {1}" DocType: Activity Cost,Costing Rate,Chi phí Rate ,Customer Addresses And Contacts,Địa chỉ khách hàng và Liên hệ @@ -1661,9 +1662,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Tiền lương mỗi giờ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số dư chứng khoán trong Batch {0} sẽ trở nên tiêu cực {1} cho khoản {2} tại Kho {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide các tính năng như nối tiếp Nos, POS, vv" -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản tiền tệ phải {1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sau yêu cầu Chất liệu đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản tiền tệ phải {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Ngày giải phóng mặt bằng không có thể trước ngày kiểm tra trong hàng {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Ngày giải phóng mặt bằng không có thể trước ngày kiểm tra trong hàng {0} DocType: Salary Slip,Deduction,Khấu trừ DocType: Address Template,Address Template,Địa chỉ Template apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của người bán hàng này @@ -1691,24 +1693,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Giữ Theo dõi của Sales Chiến dịch. Theo dõi các Leads, Báo giá, bán hàng đặt hàng vv từ Chiến dịch để đánh giá lợi nhuận trên đầu tư. " DocType: Expense Claim,Approver,Người Xét Duyệt ,SO Qty,Số lượng SO -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Mục chứng khoán tồn tại đối với kho {0}, do đó bạn có thể không giao lại hoặc sửa đổi kho" +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Mục chứng khoán tồn tại đối với kho {0}, do đó bạn có thể không giao lại hoặc sửa đổi kho" DocType: Appraisal,Calculate Total Score,Tổng số điểm tính toán DocType: Supplier Quotation,Manufacturing Manager,Sản xuất Quản lý apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Không nối tiếp {0} được bảo hành tối đa {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Giao hàng tận nơi chia Lưu ý thành các gói. apps/erpnext/erpnext/hooks.py +68,Shipments,Lô hàng -DocType: Purchase Order,To be delivered to customer,Sẽ được chuyển giao cho khách hàng +DocType: Purchase Order Item,To be delivered to customer,Sẽ được chuyển giao cho khách hàng apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Giờ trạng phải Đăng. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,{0} nối tiếp Không không thuộc về bất kỳ kho apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Thiết lập -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),Trong từ (Công ty tiền tệ) DocType: Pricing Rule,Supplier,Nhà cung cấp DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Chi phí linh tinh DocType: Global Defaults,Default Company,Công ty mặc định apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Chi phí hoặc khác biệt tài khoản là bắt buộc đối với mục {0} vì nó tác động tổng thể giá trị cổ phiếu -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Không thể overbill cho khoản {0} trong hàng {1} hơn {2}. Để cho phép overbilling, xin vui lòng thiết lập trong Settings Cổ" +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Không thể overbill cho khoản {0} trong hàng {1} hơn {2}. Để cho phép overbilling, xin vui lòng thiết lập trong Settings Cổ" DocType: Employee,Bank Name,Tên ngân hàng apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Người sử dụng {0} bị vô hiệu hóa @@ -1722,7 +1724,7 @@ DocType: Currency Exchange,From Currency,Từ tệ DocType: DocField,Name,Tên apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Số đã không được phản ánh trong hệ thống +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Số đã không được phản ánh trong hệ thống DocType: Purchase Invoice Item,Rate (Company Currency),Tỷ lệ (Công ty tiền tệ) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Các thông tin khác apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Không thể tìm thấy một kết hợp Item. Hãy chọn một vài giá trị khác cho {0}. @@ -1733,7 +1735,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,Chọn DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Ngân hàng apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Vui lòng click vào 'Tạo Lịch trình' để có được lịch trình -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Trung tâm Chi phí mới +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,Trung tâm Chi phí mới DocType: Bin,Ordered Quantity,Số lượng đặt hàng apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà xây dựng """ DocType: Quality Inspection,In Process,Trong quá trình @@ -1741,7 +1743,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise Giảm giá DocType: Purchase Order Item,Reference Document Type,Tài liệu tham chiếu Type apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} với Sales Order {1} DocType: Account,Fixed Asset,Tài sản cố định -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Hàng tồn kho được tuần tự +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Hàng tồn kho được tuần tự DocType: Activity Type,Default Billing Rate,Mặc định Thanh toán Rate DocType: Time Log Batch,Total Billing Amount,Tổng số tiền Thanh toán apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Tài khoản phải thu @@ -1749,6 +1751,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Đặt hàng bán hàng để thanh toán DocType: Expense Claim Detail,Expense Claim Detail,Chi phí bồi thường chi tiết apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Thời gian Logs tạo: +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,Vui lòng chọn đúng tài khoản DocType: Item,Weight UOM,Trọng lượng UOM DocType: Employee,Blood Group,Nhóm máu DocType: Purchase Invoice Item,Page Break,Page Break @@ -1793,7 +1796,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,Kích thước mẫu apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Tất cả các mục đã được lập hoá đơn apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Vui lòng xác định hợp lệ ""Từ trường hợp số '" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Trung tâm chi phí có thể tiếp tục được thực hiện theo nhóm nhưng mục có thể được thực hiện đối với phi Groups +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,Trung tâm chi phí có thể tiếp tục được thực hiện theo nhóm nhưng mục có thể được thực hiện đối với phi Groups DocType: Project,External,Bên ngoài DocType: Features Setup,Item Serial Nos,Mục nối tiếp Nos apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Người sử dụng và Quyền @@ -1850,7 +1853,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Công cụ đổi tên apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Cập nhật giá DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Vật liệu chuyển +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Vật liệu chuyển DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và cung cấp cho một hoạt động độc đáo không để các hoạt động của bạn." DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn @@ -1865,7 +1868,7 @@ DocType: Quality Inspection,Purchase Receipt No,Mua hóa đơn Không apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Tiền một cách nghiêm túc DocType: System Settings,In Hours,Trong Hours DocType: Process Payroll,Create Salary Slip,Tạo Mức lương trượt -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Cán cân dự kiến ​​theo ngân hàng +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Cán cân dự kiến ​​theo ngân hàng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Nguồn vốn (nợ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2} DocType: Appraisal,Employee,Nhân viên @@ -1880,7 +1883,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,Gửi thư hàng loạt DocType: Page,Standard,Tiêu chuẩn DocType: Rename Tool,File to Rename,File để Đổi tên -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Số thứ tự Purchse cần thiết cho mục {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Số thứ tự Purchse cần thiết cho mục {0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Hiện Thanh toán apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Quy định BOM {0} không tồn tại cho mục {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này @@ -1936,7 +1939,7 @@ DocType: Authorization Rule,Authorized Value,Giá trị được ủy quyền DocType: Contact,Enter department to which this Contact belongs,Nhập bộ phận mà mối liên lạc này thuộc về apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Tổng số Vắng apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Đơn vị đo +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Đơn vị đo DocType: Fiscal Year,Year End Date,Ngày kết thúc năm DocType: Task Depends On,Task Depends On,Nhiệm vụ Phụ thuộc On DocType: Lead,Opportunity,Cơ hội @@ -2011,7 +2014,7 @@ DocType: Note,Note,Nốt nhạc DocType: Purchase Receipt Item,Recd Quantity,Recd Số lượng DocType: Email Account,Email Ids,Email Id apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất nhiều hàng {0} là số lượng bán hàng đặt hàng {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng Tiền mặt / DocType: Tax Rule,Billing City,Thanh toán Thành phố DocType: Global Defaults,Hide Currency Symbol,Ẩn tệ Ký hiệu @@ -2021,12 +2024,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,Chất lượng DocType: Contact Us Settings,Introduction,Giới thiệu chung DocType: Warranty Claim,Service Address,Địa chỉ dịch vụ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 hàng cho Stock Hoà giải. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 hàng cho Stock Hoà giải. DocType: Stock Entry,Manufacture,Chế tạo apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Hãy Delivery Note đầu tiên DocType: Purchase Invoice,Currency and Price List,Tiền tệ và Bảng giá DocType: Opportunity,Customer / Lead Name,Khách hàng / chì Tên -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Giải phóng mặt bằng ngày không được đề cập +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Giải phóng mặt bằng ngày không được đề cập apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Sản xuất DocType: Item,Allow Production Order,Cho phép sản xuất hàng apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Hàng {0}: Ngày bắt đầu phải trước khi kết thúc ngày @@ -2040,7 +2043,7 @@ DocType: Purchase Receipt,Time at which materials were received,Thời gian mà apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Địa chỉ của tôi DocType: Stock Ledger Entry,Outgoing Rate,Tỷ Outgoing apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Chủ chi nhánh tổ chức. -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,hoặc là +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,hoặc là DocType: Sales Order,Billing Status,Tình trạng thanh toán apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Chi phí tiện ích apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Trên @@ -2089,7 +2092,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Ch DocType: Notification Control,Purchase Order Message,Thông báo Mua hàng DocType: Tax Rule,Shipping Country,Vận Chuyển Country DocType: Upload Attendance,Upload HTML,Tải lên HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Tổng số trước ({0}) chống lại thứ tự {1} có thể không được lớn hơn \ Grand Total ({2})" DocType: Employee,Relieving Date,Giảm ngày @@ -2106,9 +2109,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tất cả các địa chỉ. DocType: Company,Stock Settings,Thiết lập chứng khoán DocType: User,Bio,Sinh học -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sáp nhập là chỉ có thể nếu tính sau là như nhau trong cả hai hồ sơ. Là Group, Loại Root, Công ty" +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sáp nhập là chỉ có thể nếu tính sau là như nhau trong cả hai hồ sơ. Là Group, Loại Root, Công ty" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Quản lý Nhóm khách hàng Tree. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Tên mới Trung tâm Chi phí +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Tên mới Trung tâm Chi phí DocType: Leave Control Panel,Leave Control Panel,Để lại Control Panel apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Không mặc định Địa chỉ Template được tìm thấy. Hãy tạo một cái mới từ Setup> In ấn và xây dựng thương hiệu> Địa chỉ Template. DocType: Appraisal,HR User,Nhân tài @@ -2126,8 +2129,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Số séc DocType: Payment Tool Detail,Payment Tool Detail,Công cụ thanh toán chi tiết ,Sales Browser,Doanh số bán hàng của trình duyệt DocType: Journal Entry,Total Credit,Tổng số tín dụng -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # Một {1} tồn tại với mục cổ phiếu {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,địa phương +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # Một {1} tồn tại với mục cổ phiếu {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,địa phương apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Cho vay trước (tài sản) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Con nợ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Lớn @@ -2137,9 +2140,6 @@ DocType: Purchase Order,Customer Address Display,Khách hàng Địa chỉ Displ DocType: Stock Settings,Default Valuation Method,Phương pháp mặc định Định giá DocType: Production Order Operation,Planned Start Time,Planned Start Time apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất. -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.","Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp vì \ bạn đã thực hiện một số giao dịch (s) với một ươm. Để thay đổi Ươm mặc định, \ sử dụng 'Ươm Thay Utility' công cụ theo mô-đun Cổ." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Xác định thị trường ngoại tệ để chuyển đổi một đồng tiền vào một apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Báo giá {0} bị hủy bỏ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Tổng số tiền nợ @@ -2213,6 +2213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Không có Bình luận apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Quá hạn DocType: Account,Stock Received But Not Billed,Chứng khoán nhận Nhưng Không Được quảng cáo +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Tài khoản gốc phải là một nhóm DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Tổng phải trả tiền + tiền còn thiếu Số tiền + séc Số tiền - Tổng số trích DocType: Monthly Distribution,Distribution Name,Tên phân phối DocType: Features Setup,Sales and Purchase,Bán hàng và mua hàng @@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0} DocType: Quality Inspection,Quality Inspection,Kiểm tra chất lượng apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Tắm nhỏ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: Chất liệu được yêu cầu Số lượng ít hơn hàng tối thiểu Số lượng +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: Chất liệu được yêu cầu Số lượng ít hơn hàng tối thiểu Số lượng apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Tài khoản {0} được đông lạnh DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL hoặc BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán đối với unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán đối với unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tối thiểu hàng tồn kho Cấp DocType: Stock Entry,Subcontract,Cho thầu lại @@ -2293,7 +2294,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Kiểm tra chất lượng đầu vào. DocType: Purchase Order Item,Returned Qty,Số lượng trả lại DocType: Employee,Exit,Thoát -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Loại rễ là bắt buộc +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Loại rễ là bắt buộc apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Không nối tiếp {0} tạo DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Để thuận tiện cho khách hàng, các mã có thể được sử dụng trong các định dạng như in hóa đơn và giao hàng Ghi chú" DocType: Employee,You can enter any date manually,Bạn có thể nhập bất kỳ ngày nào tay @@ -2319,13 +2320,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Sắp xếp lại Cấp DocType: Attendance,Attendance Date,Tham gia DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lương chia tay dựa trên Lợi nhuận và khấu trừ. -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Tài khoản với các nút con không thể được chuyển đổi sang sổ cái +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Tài khoản với các nút con không thể được chuyển đổi sang sổ cái DocType: Address,Preferred Shipping Address,Ưa thích Vận chuyển Địa chỉ DocType: Purchase Receipt Item,Accepted Warehouse,Chấp nhận kho DocType: Bank Reconciliation Detail,Posting Date,Báo cáo công đoàn DocType: Item,Valuation Method,Phương pháp định giá +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},Không tìm thấy tỷ giá hối đoái cho {0} đến {1} DocType: Sales Invoice,Sales Team,Đội ngũ bán hàng -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Trùng lặp mục +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Trùng lặp mục DocType: Serial No,Under Warranty,Theo Bảo hành apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Lỗi] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Trong từ sẽ được hiển thị khi bạn lưu các thứ tự bán hàng. @@ -2374,7 +2376,7 @@ DocType: Quality Inspection,Outgoing,Đi DocType: Material Request,Requested For,Đối với yêu cầu DocType: Quotation Item,Against Doctype,Chống lại DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Giao hàng tận nơi theo dõi này Lưu ý đối với bất kỳ dự án -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Tài khoản gốc không thể bị xóa +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Tài khoản gốc không thể bị xóa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Hiện Cổ Entries ,Is Primary Address,Là Tiểu học Địa chỉ DocType: Production Order,Work-in-Progress Warehouse,Làm việc-trong-Tiến kho @@ -2403,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Số lượng có sẵn t ,Billed Amount,Số tiền hóa đơn DocType: Bank Reconciliation,Bank Reconciliation,Ngân hàng hòa giải apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Nhận thông tin cập nhật -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Yêu cầu tài liệu {0} được huỷ bỏ hoặc dừng lại +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Yêu cầu tài liệu {0} được huỷ bỏ hoặc dừng lại apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Thêm một vài biên bản lấy mẫu apps/erpnext/erpnext/config/hr.py +210,Leave Management,Để quản lý DocType: Event,Groups,Nhóm @@ -2415,8 +2417,8 @@ DocType: Payment Tool,Against Vouchers,Chống lại chứng từ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Trợ giúp nhanh apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Nguồn và kho mục tiêu không thể giống nhau cho hàng {0} DocType: Features Setup,Sales Extras,Extras bán hàng -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ngân sách cho tài khoản {1} chống lại Trung tâm Chi phí {2} sẽ vượt quá bởi {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở" +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ngân sách cho tài khoản {1} chống lại Trung tâm Chi phí {2} sẽ vượt quá bởi {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ ngày' phải sau 'Đến ngày' ,Stock Projected Qty,Dự kiến cổ phiếu Số lượng @@ -2500,7 +2502,7 @@ DocType: Lead,From Customer,Từ khách hàng apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Cuộc gọi DocType: Project,Total Costing Amount (via Time Logs),Tổng số tiền Chi phí (thông qua Time Logs) DocType: Purchase Order Item Supplied,Stock UOM,Chứng khoán UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Mua hàng {0} không nộp +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Mua hàng {0} không nộp ,Projected,Dự kiến apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Không nối tiếp {0} không thuộc về kho {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Lưu ý: Hệ thống sẽ không kiểm tra trên giao và quá đặt phòng cho hàng {0} như số lượng hoặc số lượng là 0 @@ -2555,7 +2557,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,Khách hàng hoặc nhà cung cấp chi tiết apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Cài đặt DocType: Lead,Lead Owner,Chủ đầu -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Kho được yêu cầu +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Kho được yêu cầu DocType: Employee,Marital Status,Tình trạng hôn nhân DocType: Stock Settings,Auto Material Request,Vật liệu tự động Yêu cầu DocType: Time Log,Will be updated when billed.,Sẽ được cập nhật khi lập hóa đơn. @@ -2564,7 +2566,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Trong ngày hưu trí phải lớn hơn ngày của Tham gia DocType: Sales Invoice,Against Income Account,Đối với tài khoản thu nhập apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Phân phối -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản). +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Tỷ lệ phân phối hàng tháng DocType: Territory,Territory Targets,Mục tiêu lãnh thổ DocType: Delivery Note,Transporter Info,Thông tin vận chuyển @@ -2577,11 +2579,11 @@ DocType: POS Profile,Update Stock,Cập nhật chứng khoán apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các hạng mục sẽ dẫn đến không chính xác (Tổng số) giá trị Trọng lượng. Hãy chắc chắn rằng Trọng lượng của mỗi mục là trong cùng một UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Hãy kéo các mục từ giao hàng Lưu ý -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journal Entries {0} là un-liên kết +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal Entries {0} là un-liên kết apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Ghi tất cả các thông tin liên lạc của loại email, điện thoại, chat, truy cập, vv" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Xin đề cập đến Round Tắt Trung tâm chi phí tại Công ty DocType: Purchase Invoice,Terms,Điều khoản -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Tạo mới +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,Tạo mới DocType: Buying Settings,Purchase Order Required,Mua hàng yêu cầu ,Item-wise Sales History,Item-khôn ngoan Lịch sử bán hàng DocType: Expense Claim,Total Sanctioned Amount,Tổng số tiền bị xử phạt @@ -2592,7 +2594,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,Tài liệu tham khảo Row apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch số là bắt buộc đối với hàng {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Đây là một người bán hàng gốc và không thể được chỉnh sửa. ,Stock Ledger,Chứng khoán Ledger -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Rate: {0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Rate: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Lương trượt trích apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Chú thích: apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Chọn một nút nhóm đầu tiên. @@ -2620,7 +2622,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Đang tải STRING_0} DocType: BOM Replace Tool,BOM Replace Tool,Thay thế Hội đồng quản trị Công cụ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates DocType: Sales Order Item,Supplier delivers to Customer,Nhà cung cấp mang đến cho khách hàng -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Hiện thuế break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Hiện thuế break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Do / Reference ngày không được sau {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Số liệu nhập khẩu và xuất khẩu DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Nếu bạn tham gia vào hoạt động sản xuất. Cho phép Item là Sản xuất ' @@ -2650,7 +2652,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Xuất bản sẵn có apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay. ,Stock Ageing,Cổ người cao tuổi -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Đặt làm mở DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gửi email tự động đến hệ về giao dịch Trình. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2695,7 +2697,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Gói Cơ b apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Giao dịch chứng khoán trước ngày {0} được đông lạnh apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Vui lòng click vào 'Tạo lịch' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Đến ngày nên giống như Từ ngày cho nửa ngày nghỉ -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","ví dụ như Kg, đơn vị, Nos, m" +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ví dụ như Kg, đơn vị, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Không tham khảo là bắt buộc nếu bạn bước vào tham khảo ngày apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tham gia ngày phải lớn hơn ngày sinh DocType: Salary Structure,Salary Structure,Cơ cấu tiền lương @@ -2704,7 +2706,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl ưu tiên. Quy định giá: {0}" DocType: Account,Bank,Tài khoản apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Hãng hàng không -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Vấn đề liệu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Vấn đề liệu DocType: Material Request Item,For Warehouse,Cho kho DocType: Employee,Offer Date,Phục vụ ngày DocType: Hub Settings,Access Token,Truy cập Mã @@ -2743,9 +2745,9 @@ DocType: C-Form,Amended From,Sửa đổi Từ apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Nguyên liệu DocType: Leave Application,Follow via Email,Theo qua email DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Số tiền thuế Sau khi giảm giá tiền -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Tài khoản con tồn tại cho tài khoản này. Bạn không thể xóa tài khoản này. +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Tài khoản con tồn tại cho tài khoản này. Bạn không thể xóa tài khoản này. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hoặc mục tiêu SL hoặc số lượng mục tiêu là bắt buộc -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Không có Hội đồng quản trị mặc định tồn tại cho mục {0} +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Không có Hội đồng quản trị mặc định tồn tại cho mục {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Vui lòng chọn ngày đầu tiên viết bài apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Khai mạc ngày nên trước ngày kết thúc DocType: Leave Control Panel,Carry Forward,Carry Forward @@ -2772,10 +2774,10 @@ DocType: Quality Inspection,Item Serial No,Mục Serial No apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} phải được giảm {1} hoặc bạn nên tăng khả năng chịu tràn apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Tổng số hiện tại apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Giờ -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Mục đăng {0} không thể được cập nhật bằng cách sử dụng \ Cổ hòa giải" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Chuyển Vật liệu để Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Chuyển Vật liệu để Nhà cung cấp apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Mới Serial No không thể có Warehouse. Kho phải được thiết lập bởi Cổ nhập hoặc mua hóa đơn DocType: Lead,Lead Type,Loại chì apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Tạo báo giá @@ -2787,6 +2789,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Hội đồng quản tr DocType: Features Setup,Point of Sale,Điểm bán hàng DocType: Account,Tax,Thuế apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} không phải là một giá trị {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Từ Bundle sản phẩm DocType: Production Planning Tool,Production Planning Tool,Công cụ sản xuất Kế hoạch DocType: Quality Inspection,Report Date,Báo cáo ngày DocType: C-Form,Invoices,Hoá đơn @@ -2800,7 +2803,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Th DocType: Stock Entry,Update Rate and Availability,Tốc độ cập nhật và sẵn có DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Tỷ lệ phần trăm bạn được phép nhận hoặc cung cấp nhiều so với số lượng đặt hàng. Ví dụ: Nếu bạn đã đặt mua 100 đơn vị. và Trợ cấp của bạn là 10% sau đó bạn được phép nhận 110 đơn vị. DocType: Pricing Rule,Customer Group,Nhóm khách hàng -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0} DocType: Item,Website Description,Website Description DocType: Serial No,AMC Expiry Date,AMC hết hạn ngày ,Sales Register,Đăng ký bán hàng @@ -2814,8 +2817,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher DocType: Item,Attributes,Thuộc tính -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Được mục -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Được mục +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order ngày DocType: DocField,Image,Hình apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Làm cho tiêu thụ đặc biệt Hóa đơn @@ -2833,7 +2836,7 @@ DocType: Leave Allocation,New Leaves Allocated,Lá mới phân bổ apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dữ liệu dự án khôn ngoan là không có sẵn cho báo giá DocType: Project,Expected End Date,Dự kiến kết thúc ngày DocType: Appraisal Template,Appraisal Template Title,Thẩm định Mẫu Tiêu đề -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Thương mại +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Thương mại apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Chánh mục {0} không phải là Cổ Mã DocType: Cost Center,Distribution Id,Id phân phối apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Dịch vụ tuyệt vời @@ -2854,7 +2857,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Mặc định thu khoản DocType: Tax Rule,Billing State,Thanh toán Nhà nước DocType: Item Reorder,Transfer,Truyền -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết) DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date là bắt buộc apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Tăng cho Attribute {0} không thể là 0 @@ -2868,7 +2871,7 @@ DocType: Quality Inspection,Delivery Note No,Giao hàng tận nơi Lưu ý Khôn DocType: Company,Retail,Lĩnh vực bán lẻ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Khách hàng {0} không tồn tại DocType: Attendance,Absent,Vắng mặt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle sản phẩm +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle sản phẩm apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: tham chiếu không hợp lệ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Mua Thuế và phí Template DocType: Upload Attendance,Download Template,Tải mẫu @@ -2883,21 +2886,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,Thu nhập và khoản giảm trừ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Tài khoản {0} không thể là một Tập đoàn apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Vùng -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc các giao dịch khác nhau. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Tỷ lệ tiêu cực Định giá không được phép +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc các giao dịch khác nhau. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tỷ lệ tiêu cực Định giá không được phép DocType: Holiday List,Weekly Off,Tắt tuần DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ví dụ như năm 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lợi nhuận tạm thời / lỗ (tín dụng) DocType: Sales Invoice,Return Against Sales Invoice,Return Against Sales Invoice apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Mục 5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Xin hãy thiết lập giá trị mặc định {0} trong Công ty {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Xin hãy thiết lập giá trị mặc định {0} trong Công ty {1} DocType: Serial No,Creation Time,Thời gian tạo apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Tổng doanh thu DocType: Sales Invoice,Product Bundle Help,Sản phẩm Bundle Trợ giúp ,Monthly Attendance Sheet,Hàng tháng tham dự liệu apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rohit ERPNext Phần mở rộng (thường) apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Trung tâm chi phí là bắt buộc đối với hàng {2} -DocType: Purchase Invoice,Get Items from Product Bundle,Nhận Items từ Bundle sản phẩm +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Nhận Items từ Bundle sản phẩm apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Tài khoản {0} không hoạt động DocType: GL Entry,Is Advance,Là Trước apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Từ ngày tham gia và tham dự Đến ngày là bắt buộc @@ -2930,7 +2933,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,Số tiền thanh toán apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Số lượng không hợp lệ quy định cho mặt hàng {0}. Số lượng phải lớn hơn 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Ứng dụng cho nghỉ. -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Tài khoản với giao dịch hiện có không thể bị xóa +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Tài khoản với giao dịch hiện có không thể bị xóa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Chi phí pháp lý DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Các ngày trong tháng mà trên đó để tự động sẽ được tạo ra ví dụ như 05, 28 vv" DocType: Sales Invoice,Posting Time,Thời gian gửi bài @@ -2944,7 +2947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Doanh thu khách hàng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Chi phí đi lại DocType: Maintenance Visit,Breakdown,Hỏng -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,Tài khoản: {0} với tệ: {1} có thể không được lựa chọn +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Tài khoản: {0} với tệ: {1} có thể không được lựa chọn DocType: Bank Reconciliation Detail,Cheque Date,Séc ngày apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: Cha mẹ tài khoản {1} không thuộc về công ty: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này! @@ -2994,7 +2997,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Giá đ DocType: Stock Settings,Role Allowed to edit frozen stock,Vai trò được phép chỉnh sửa cổ đông lạnh ,Territory Target Variance Item Group-Wise,Lãnh thổ mục tiêu phương sai mục Nhóm-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Tất cả các nhóm khách hàng -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Có thể đổi tiền kỷ lục không được tạo ra cho {1} đến {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Có thể đổi tiền kỷ lục không được tạo ra cho {1} đến {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template thuế là bắt buộc. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Tài khoản {0}: Cha mẹ tài khoản {1} không tồn tại DocType: Purchase Invoice Item,Price List Rate (Company Currency),Danh sách giá Tỷ lệ (Công ty tiền tệ) @@ -3039,7 +3042,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Chọn năm tài chính ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập DocType: Hub Settings,Name Token,Tên Mã -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Tiêu chuẩn bán hàng +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Tiêu chuẩn bán hàng apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc DocType: Serial No,Out of Warranty,Ra khỏi bảo hành DocType: BOM Replace Tool,Replace,Thay thế @@ -3095,7 +3098,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Tỷ lệ (%) DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Năm tài chính kết thúc ngày apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên Voucher Không, nếu nhóm theo Phiếu" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Nhà cung cấp báo giá thực hiện +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Nhà cung cấp báo giá thực hiện DocType: Quality Inspection,Incoming,Đến DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Giảm Thu cho nghỉ việc không phải trả tiền (LWP) @@ -3170,7 +3173,7 @@ DocType: Sales Invoice,Paid Amount,Số tiền thanh toán ,Available Stock for Packing Items,Có sẵn cổ phiếu cho mục đóng gói DocType: Item Variant,Item Variant,Mục Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Địa chỉ thiết lập mẫu này như mặc định là không có mặc định khác -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Số dư tài khoản đã được ghi nợ, bạn không được phép để thiết lập 'cân Must Be' là 'tín dụng'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Số dư tài khoản đã được ghi nợ, bạn không được phép để thiết lập 'cân Must Be' là 'tín dụng'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quản lý chất lượng DocType: Production Planning Tool,Filter based on customer,Bộ lọc dựa trên khách hàng DocType: Payment Tool Detail,Against Voucher No,Chống Voucher Không @@ -3181,7 +3184,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,Cha mẹ mục Nhóm apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} cho {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Trung tâm chi phí -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Kho. +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Kho. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tốc độ mà nhà cung cấp tiền tệ được chuyển đổi sang tiền tệ cơ bản của công ty apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: xung đột Timings với hàng {1} DocType: Opportunity,Next Contact,Tiếp theo Liên lạc @@ -3281,7 +3284,7 @@ DocType: Features Setup,Item Advanced,Mục chi tiết DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Khi bất cứ giao dịch kiểm tra được ""Gửi"", một email pop-up tự động mở để gửi một email đến các liên kết ""Liên hệ"" trong giao dịch, với các giao dịch như là một tập tin đính kèm. Người sử dụng có thể hoặc không có thể gửi email." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cài đặt toàn cầu DocType: Employee Education,Employee Education,Giáo dục nhân viên -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. DocType: Salary Slip,Net Pay,Net phải trả tiền DocType: Account,Account,Tài khoản apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Không nối tiếp {0} đã được nhận @@ -3295,7 +3298,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Để DocType: Email Digest,Email Digest,Email thông báo DocType: Delivery Note,Billing Address Name,Địa chỉ thanh toán Tên apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Cửa hàng bách -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Hệ thống cân bằng +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Hệ thống cân bằng DocType: Workflow,Is Active,Là hoạt động apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Không ghi sổ kế toán cho các kho sau apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Lưu tài liệu đầu tiên. @@ -3352,7 +3355,7 @@ DocType: Address Template,"

Default Template

{% nếu email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -}% " DocType: Salary Slip Deduction,Default Amount,Số tiền mặc định -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Kho không tìm thấy trong hệ thống +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Kho không tìm thấy trong hệ thống apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Tóm tắt của tháng này DocType: Quality Inspection Reading,Quality Inspection Reading,Đọc kiểm tra chất lượng apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Đóng băng cổ phiếu cũ hơn` nên nhỏ hơn% d ngày. @@ -3392,7 +3395,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox truy cập được phép DocType: Dropbox Backup,Weekly,Hàng tuần DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ví dụ. smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Nhận +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Nhận DocType: Maintenance Visit,Fully Completed,Hoàn thành đầy đủ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Trình độ chuyên môn giáo dục @@ -3404,7 +3407,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Thạc sĩ Quản lý mua hàng apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Đặt hàng sản xuất {0} phải được gửi apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vui lòng chọn ngày bắt đầu và ngày kết thúc cho hàng {0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Báo cáo chính +apps/erpnext/erpnext/config/stock.py +136,Main Reports,Báo cáo chính apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Cho đến nay không có thể trước khi từ ngày DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Thêm / Sửa giá @@ -3464,7 +3467,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Máy tính DocType: Item,List this Item in multiple groups on the website.,Danh sách sản phẩm này trong nhiều nhóm trên trang web. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Vui lòng kiểm tra chọn ngoại tệ nhiều để cho phép các tài khoản với loại tiền tệ khác apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} không tồn tại trong hệ thống -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đông lạnh +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đông lạnh DocType: Payment Reconciliation,Get Unreconciled Entries,Nhận Unreconciled Entries DocType: Cost Center,Budgets,Ngân sách apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Xin vui lòng viết một cái gì đó @@ -3594,7 +3597,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Bán t DocType: Employee,Applicable Holiday List,Áp dụng lễ Danh sách DocType: Employee,Cheque,Séc apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Cập nhật hàng loạt -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Loại Báo cáo là bắt buộc +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Loại Báo cáo là bắt buộc DocType: Item,Serial Number Series,Serial Number Dòng apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Kho là bắt buộc đối với cổ phiếu hàng {0} trong hàng {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Bán Lẻ & Bán @@ -3616,7 +3619,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Giá mục DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Mua hàng. DocType: Period Closing Voucher,Period Closing Voucher,Voucher thời gian đóng cửa -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Danh sách giá tổng thể. +apps/erpnext/erpnext/config/stock.py +120,Price List master.,Danh sách giá tổng thể. DocType: Task,Review Date,Ngày đánh giá DocType: Purchase Invoice,Advance Payments,Thanh toán trước DocType: DocPerm,Level,Mức độ @@ -3624,7 +3627,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Trên Net Tổng số apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Kho hàng mục tiêu trong {0} phải được giống như sản xuất theo thứ tự apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Không được phép sử dụng công cụ thanh toán apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'Thông báo địa chỉ email không định kỳ cho% s -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục sử dụng một số loại tiền tệ khác +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục sử dụng một số loại tiền tệ khác DocType: Company,Round Off Account,Vòng Tắt tài khoản apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Chi phí hành chính apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tư vấn @@ -3687,7 +3690,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Duy trì Cù DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Kế hoạch thời gian bản ghi ngoài giờ làm việc Workstation. apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} đã được gửi ,Items To Be Requested,Mục To Be yêu cầu -DocType: Purchase Order,Get Last Purchase Rate,Nhận cuối Rate DocType: Time Log,Billing Rate based on Activity Type (per hour),Tỷ lệ thanh toán dựa trên Loại hoạt động (mỗi giờ) DocType: Company,Company Info,Thông tin công ty apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Công ty Email ID không tìm thấy, do đó thư không gửi" @@ -3697,7 +3699,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,Ngày bắt đầu năm DocType: Attendance,Employee Name,Tên nhân viên DocType: Sales Invoice,Rounded Total (Company Currency),Tổng số tròn (Công ty tiền tệ) -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn. +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn. DocType: Purchase Common,Purchase Common,Mua chung apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Ngăn chặn người dùng từ việc ứng dụng Để lại vào những ngày sau. @@ -3711,7 +3713,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} kh apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Hóa đơn tăng cho khách hàng. DocType: DocField,Default,Mặc định apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} thuê bao thêm DocType: Maintenance Schedule,Schedule,Lập lịch quét DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Xác định ngân sách cho Trung tâm chi phí này. Để thiết lập hành động ngân sách, xem "Công ty List"" @@ -3728,7 +3730,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,Đào tạo DocType: Selling Settings,Campaign Naming By,Cách đặt tên chiến dịch By DocType: Employee,Current Address Is,Địa chỉ hiện tại là -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","Không bắt buộc. Thiết lập tiền tệ mặc định của công ty, nếu không quy định." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Không bắt buộc. Thiết lập tiền tệ mặc định của công ty, nếu không quy định." DocType: Address,Office,Văn phòng apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Báo cáo tiêu chuẩn apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Sổ nhật ký kế toán. @@ -3736,17 +3738,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Số lượng có s apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Vui lòng chọn nhân viên ghi đầu tiên. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Đảng / tài khoản không khớp với {1} / {2} trong {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Để tạo ra một tài khoản thuế -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Vui lòng nhập tài khoản chi phí +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vui lòng nhập tài khoản chi phí DocType: Account,Stock,Kho DocType: Employee,Current Address,Địa chỉ hiện tại DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nếu tài liệu là một biến thể của một item sau đó mô tả, hình ảnh, giá cả, thuế vv sẽ được thiết lập từ các mẫu trừ khi được quy định một cách rõ ràng" DocType: Serial No,Purchase / Manufacture Details,Thông tin chi tiết mua / Sản xuất -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Lô hàng tồn kho +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Lô hàng tồn kho DocType: Employee,Contract End Date,Ngày kết thúc hợp đồng DocType: Sales Order,Track this Sales Order against any Project,Theo dõi đơn hàng bán hàng này chống lại bất kỳ dự án DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Kéo đơn bán hàng (đang chờ để cung cấp) dựa trên các tiêu chí trên DocType: DocShare,Document Type,Loại tài liệu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Nhà cung cấp báo giá từ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Nhà cung cấp báo giá từ DocType: Deduction Type,Deduction Type,Loại trừ DocType: Attendance,Half Day,Nửa ngày DocType: Pricing Rule,Min Qty,Min Số lượng @@ -3793,7 +3795,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Xem xét thuế h apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Số lượng thực tế là bắt buộc apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Thẻ tín dụng DocType: BOM,Item to be manufactured or repacked,Mục được sản xuất hoặc đóng gói lại -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Thiết lập mặc định cho các giao dịch chứng khoán. +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Thiết lập mặc định cho các giao dịch chứng khoán. DocType: Purchase Invoice,Next Date,Tiếp theo ngày DocType: Employee Education,Major/Optional Subjects,Chính / Đối tượng bắt buộc apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vui lòng nhập Thuế và phí @@ -3812,8 +3814,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Hãy Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Ngăn chặn các ứng dụng của bộ phận nghỉ. apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Giỏ hàng rỗng DocType: Production Order,Actual Operating Cost,Thực tế Chi phí điều hành -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Gốc không thể được chỉnh sửa. -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Số lượng phân bổ có thể không lớn hơn số tiền unadusted +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Gốc không thể được chỉnh sửa. +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Số lượng phân bổ có thể không lớn hơn số tiền unadusted DocType: Manufacturing Settings,Allow Production on Holidays,Cho phép sản xuất vào ngày lễ DocType: Sales Order,Customer's Purchase Order Date,Của khách hàng Mua hàng ngày apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Vốn Cổ @@ -3836,16 +3838,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,K apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Nửa ngày) DocType: Supplier,Credit Days,Ngày tín dụng DocType: Leave Type,Is Carry Forward,Được Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Được mục từ BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Được mục từ BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Thời gian dẫn ngày apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Hóa đơn nguyên vật liệu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Đảng Type và Đảng là cần thiết cho thu / tài khoản phải trả {1} DocType: Dropbox Backup,Send Notifications To,Gửi thông báo để -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref ngày +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref ngày DocType: Employee,Reason for Leaving,Lý do Rời DocType: Expense Claim Detail,Sanctioned Amount,Số tiền xử phạt DocType: GL Entry,Is Opening,Được mở cửa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Nợ mục không thể được liên kết với một {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Tài khoản {0} không tồn tại +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Tài khoản {0} không tồn tại DocType: Account,Cash,Tiền mặt DocType: Employee,Short biography for website and other publications.,Tiểu sử ngắn cho trang web và các ấn phẩm khác. diff --git a/erpnext/translations/zh-cn.csv b/erpnext/translations/zh-cn.csv index a0b42ff900..5ed81bed17 100644 --- a/erpnext/translations/zh-cn.csv +++ b/erpnext/translations/zh-cn.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},价格表{0}需要制定货币 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。 DocType: Purchase Order,Customer Contact,客户联系 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,来自物料申请 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,来自物料申请 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} 树 DocType: Job Applicant,Job Applicant,求职者 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,没有更多结果。 @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,银 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项 DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,显示变体 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,数量 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,数量 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),借款（负债） DocType: Employee Education,Year of Passing,按年排序 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,库存 @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,医疗保健 DocType: Purchase Invoice,Monthly,每月 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),延迟支付（天） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,发票 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,发票 DocType: Maintenance Schedule Item,Periodicity,周期性 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,邮件提醒 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense DocType: Company,Abbr,缩写 DocType: Appraisal Goal,Score (0-5),得分（0-5） apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,行＃{0}： +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行＃{0}： DocType: Delivery Note,Vehicle No,车辆编号 apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,请选择价格表 DocType: Production Order Operation,Work In Progress,在制品 @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,选择 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,广告 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司进入不止一次 DocType: Employee,Married,已婚 +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},不允许{0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存 DocType: Payment Reconciliation,Reconcile,调和 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,杂货 DocType: Quality Inspection Reading,Reading 1,阅读1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,创建银行分录 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,养老基金 -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,类型为仓库的账户必须指定仓库 +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,类型为仓库的账户必须指定仓库 DocType: SMS Center,All Sales Person,所有的销售人员 DocType: Lead,Person Name,人姓名 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。 @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},从{0}至 {1} DocType: Item,Copy From Item Group,从品目组复制 DocType: Journal Entry,Opening Entry,开放报名 -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0}是必填项 +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0}是必填项 DocType: Stock Entry,Additional Costs,额外费用 -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。 DocType: Lead,Product Enquiry,产品查询 DocType: Standard Reply,Owner,业主 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,请先输入公司 @@ -171,7 +172,7 @@ DocType: Upload Attendance,"Download the Template, fill appropriate data and att All dates and employee combination in the selected period will come in the template, with existing attendance records",下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,品目{0}处于非活动或寿命终止状态 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,销售发票提交后将会更新。 -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内 +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,人力资源模块的设置 DocType: SMS Center,SMS Center,短信中心 DocType: BOM Replace Tool,New BOM,新建物料清单 @@ -184,7 +185,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,执 apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,第一个用户将成为系统管理员，你以后可以更改。 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,生产操作详情。 DocType: Serial No,Maintenance Status,维护状态 -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,项目和定价 +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,项目和定价 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,选择该评估的雇员对象。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},成本中心{0}不属于公司{1} @@ -242,7 +243,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox的Key DocType: Payment Tool,Reference No,参考编号 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,已禁止请假 apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},品目{0}已经到达寿命终止日期{1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,全年 +apps/erpnext/erpnext/accounts/utils.py +341,Annual,全年 DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目 DocType: Stock Entry,Sales Invoice No,销售发票编号 DocType: Material Request Item,Min Order Qty,最小订货量 @@ -304,7 +305,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,发票类型 DocType: Sales Invoice Item,Delivery Note,送货单 DocType: Dropbox Backup,Allow Dropbox Access,允许访问Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,建立税 -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,付款项被修改，你把它之后。请重新拉。 +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,付款项被修改，你把它之后。请重新拉。 apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0}输入两次税项 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,本周和待活动总结 DocType: Workstation,Rent Cost,租金成本 @@ -322,8 +323,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,速率客户货币转换成客户的基础货币 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",可在物料清单，送货单，采购发票，生产订单，采购订单，采购收据，销售发票，销售订单，仓储记录，时间表里面找到 DocType: Item Tax,Tax Rate,税率 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,选择项目 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,选择项目 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry",品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,采购发票{0}已经提交 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2} @@ -336,7 +337,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,您的电子邮件地址 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,请参阅附件 DocType: Purchase Order,% Received,％已收货 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,安装已经完成！ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,安装已经完成！ ,Finished Goods,成品 DocType: Delivery Note,Instructions,说明 DocType: Quality Inspection,Inspected By,验货人 @@ -371,7 +372,7 @@ DocType: Issue,Attachment,附件 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,预算不能为集团成本中心成立 DocType: Account,Cost of Goods Sold,销货成本 DocType: Purchase Invoice,Yearly,每年 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,请输入成本中心 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,请输入成本中心 DocType: Journal Entry Account,Sales Order,销售订单 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,平均卖出价 DocType: Purchase Order,Start date of current order's period,当前订单周期的起始日期 @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,不适用 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,假期大师 DocType: Material Request Item,Required Date,所需时间 DocType: Delivery Note,Billing Address,帐单地址 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,请输入产品编号。 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,请输入产品编号。 DocType: BOM,Costing,成本核算 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果勾选，税金将被当成已包括在打印税率/打印总额内。 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,总数量 @@ -445,7 +446,7 @@ DocType: Sales Order,To Deliver,为了提供 DocType: Purchase Invoice Item,Item,品目 DocType: Journal Entry,Difference (Dr - Cr),差异(贷方-借方) DocType: Account,Profit and Loss,损益 -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,管理转包 +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,管理转包 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,factory furniture and fixtures DocType: Quotation,Rate at which Price list currency is converted to company's base currency,速率价目表货币转换为公司的基础货币 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},科目{0}不属于公司：{1} @@ -506,7 +507,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,客户数据库。 DocType: Quotation,Quotation To,报价对象 DocType: Lead,Middle Income,中等收入 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),开幕（CR ） -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,调配数量不能为负 +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。 +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,调配数量不能为负 DocType: Purchase Order Item,Billed Amt,已开票金额 DocType: Warehouse,A logical Warehouse against which stock entries are made.,创建库存记录所依赖的逻辑仓库。 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},参考号与参考日期须为{0} @@ -537,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,请安装Dropbox的Python模块 DocType: Employee,Passport Number,护照号码 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,经理 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,来自采购收据 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,来自采购收据 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,相同的品目已输入多次 DocType: SMS Settings,Receiver Parameter,接收机参数 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同 @@ -571,7 +573,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More, DocType: Pricing Rule,Sales Manager,销售经理 apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,重命名 DocType: Journal Entry,Write Off Amount,核销金额 -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,允许用户 +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,允许用户 DocType: Journal Entry,Bill No,账单编号 DocType: Purchase Invoice,Quarterly,季度 DocType: Selling Settings,Delivery Note Required,送货单是必须项 @@ -598,7 +600,6 @@ DocType: Serial No,Warranty Expiry Date,保修到期日 DocType: Material Request Item,Quantity and Warehouse,数量和仓库 DocType: Sales Invoice,Commission Rate (%),佣金率（％） apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",凭证类型必须是销售订单，销售发票或日记帐分录之一 -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,找不到汇率 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,航天 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,欢迎 DocType: Journal Entry,Credit Card Entry,信用卡分录 @@ -618,9 +619,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,计划结束时间 ,Sales Person Target Variance Item Group-Wise,品目组特定的销售人员目标差异 DocType: Dropbox Backup,Daily,每日 -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账 +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账 DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号 DocType: Employee,Cell Number,手机号码 +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,汽车材料的要求生成 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丧失 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,能源 @@ -635,7 +637,7 @@ DocType: ToDo,High,高 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。 DocType: Opportunity,Maintenance,维护 DocType: User,Male,男性 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},所需物品交易收据号码{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},所需物品交易收据号码{0} DocType: Item Attribute Value,Item Attribute Value,品目属性值 apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,销售活动。 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -675,7 +677,7 @@ DocType: Quality Inspection Reading,Reading 7,7阅读 DocType: Address,Personal,个人 DocType: Expense Claim Detail,Expense Claim Type,报销类型 DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置 -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日记帐分录{0}和订单{1}关联，请确认它是不是本发票的预付款。 +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日记帐分录{0}和订单{1}关联，请确认它是不是本发票的预付款。 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,生物技术 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,办公维护费用 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,没有客户或供应商帐户发现。账户是根据\确定 @@ -749,7 +751,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,绩效考核。 DocType: Sales Invoice Item,Stock Details,股票详细信息 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,项目价值 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,销售点 -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",账户余额已设置为'贷方'，不能设置为'借方' +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",账户余额已设置为'贷方'，不能设置为'借方' DocType: Account,Balance must be,余额必须是 DocType: Hub Settings,Publish Pricing,发布定价 DocType: Notification Control,Expense Claim Rejected Message,报销拒绝消息 @@ -784,7 +786,7 @@ DocType: Production Planning Tool,Production Orders,生产订单 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,余额值 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,销售价格表 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,发布同步项目 -DocType: GL Entry,Account Currency,账户币种 +DocType: Bank Reconciliation,Account Currency,账户币种 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,请注明舍入账户的公司 DocType: Purchase Receipt,Range,范围 DocType: Supplier,Default Payable Accounts,默认应付账户(多个) @@ -822,7 +824,7 @@ DocType: Contact Us Settings,Address Line 1,地址行1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,方差 ,Company Name,公司名称 DocType: SMS Center,Total Message(s),总信息（s ） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,对于转让项目选择 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,对于转让项目选择 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助影片名单 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价目表率。 @@ -844,7 +846,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,白 DocType: SMS Center,All Lead (Open),所有潜在客户（开放） DocType: Purchase Invoice,Get Advances Paid,获取已付预付款 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,附上你的照片 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,使 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,使 DocType: Journal Entry,Total Amount in Words,总金额词 DocType: Workflow State,Stop,停止 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。 @@ -865,7 +867,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本 DocType: Company,Default Terms,默认条款 DocType: Packing Slip Item,Packing Slip Item,装箱单项目 DocType: POS Profile,Cash/Bank Account,现金/银行账户 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。 DocType: Delivery Note,Delivery To,交货对象 apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,属性表是强制性的 DocType: Production Planning Tool,Get Sales Orders,获取销售订单 @@ -887,7 +889,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,创建文档编号 DocType: Issue,Issue,问题 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,客户不与公司匹配 -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",品目变体的属性。如大小，颜色等。 +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.",品目变体的属性。如大小，颜色等。 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,在制品仓库 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。 DocType: BOM Operation,Operation,手术 @@ -895,13 +897,13 @@ DocType: Lead,Organization Name,组织名称 DocType: Tax Rule,Shipping State,运输状态 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,品目必须要由“从采购收据获取品目”添加 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,销售费用 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,标准采购 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,标准采购 DocType: GL Entry,Against,针对 DocType: Item,Default Selling Cost Center,默认销售成本中心 DocType: Sales Partner,Implementation Partner,实施合作伙伴 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},销售订单{0} {1} DocType: Opportunity,Contact Info,联系方式 -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,制作Stock条目 +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,制作Stock条目 DocType: Packing Slip,Net Weight UOM,净重计量单位 DocType: Item,Default Supplier,默认供应商 DocType: Manufacturing Settings,Over Production Allowance Percentage,对生产补贴比例 @@ -921,7 +923,7 @@ DocType: Company,Default Currency,默认货币 DocType: Contact,Enter designation of this Contact,输入联系人的职务 DocType: Contact Us Settings,Address,地址 DocType: Expense Claim,From Employee,来自员工 -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额 +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额 DocType: Journal Entry,Make Difference Entry,创建差异分录 DocType: Upload Attendance,Attendance From Date,考勤起始日期 DocType: Appraisal Template Goal,Key Performance Area,关键绩效区 @@ -998,7 +1000,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,未核销付款详 DocType: Global Defaults,Current Fiscal Year,当前财年 DocType: Global Defaults,Disable Rounded Total,禁用总计化整 DocType: Lead,Call,通话 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,“分录”不能为空 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,“分录”不能为空 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重复的行{0}同{1} ,Trial Balance,试算表 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,建立职工 @@ -1015,7 +1017,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最 apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已存在，请修改品目名或群组名 DocType: Communication,Delivery Status,交货状态 DocType: Production Order,Manufacture against Sales Order,按销售订单生产 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,世界其他地区 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,世界其他地区 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,物件{0}不能有批次 ,Budget Variance Report,预算差异报告 DocType: Salary Slip,Gross Pay,工资总额 @@ -1058,6 +1060,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,签发地点 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,合同 DocType: Report,Disabled,已禁用 +DocType: Email Digest,Add Quote,添加报价 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,间接支出 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,行{0}：数量是强制性的 @@ -1084,7 +1087,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,目标 DocType: Sales Invoice Item,Edit Description,编辑说明 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,预计交付日期比计划开始日期较小。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,对供应商 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,对供应商 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。 DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币） apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,即将离任的总 @@ -1104,7 +1107,7 @@ DocType: Sales Partner,Target Distribution,目标分布 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,评论 DocType: Salary Slip,Bank Account No.,银行账号 DocType: Naming Series,This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},物件{0}需要估值率 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},物件{0}需要估值率 DocType: Quality Inspection Reading,Reading 8,阅读8 DocType: Sales Partner,Agent,代理人 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",共有{0}所有项目为零，可能你应该改变“基于分布式费” @@ -1165,7 +1168,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,品目税额 DocType: Item,Maintain Stock,维持股票 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,生产订单已创建Stock条目 DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空 -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率” +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率” apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},最大值：{0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,起始时间日期 DocType: Email Digest,For Company,对公司 @@ -1190,13 +1193,13 @@ DocType: HR Settings,Employee Settings,雇员设置 ,Batch-Wise Balance History,批次余额历史 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,待办事项列表 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,学徒 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,负数量是不允许的 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,负数量是不允许的 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,雇员不能向自己报告。 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。 DocType: Email Digest,Bank Balance,银行存款余额 -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,发现员工{0}，而该月没有活动的薪酬结构 DocType: Job Opening,"Job profile, qualifications required etc.",工作概况，要求的学历等。 DocType: Journal Entry Account,Account Balance,账户余额 @@ -1233,9 +1236,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",在这接下来的发票将生成的日期。它在提交生成。 DocType: Item Attribute,Item Attribute,品目属性 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,政府 -apps/erpnext/erpnext/config/stock.py +268,Item Variants,项目变体 +apps/erpnext/erpnext/config/stock.py +263,Item Variants,项目变体 DocType: Company,Services,服务 -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),总计（{0}） +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),总计（{0}） DocType: Cost Center,Parent Cost Center,父成本中心 DocType: Sales Invoice,Source,源 DocType: Leave Type,Is Leave Without Pay,是无薪休假 @@ -1255,7 +1258,7 @@ DocType: Maintenance Schedule,Schedules,计划任务 DocType: Purchase Invoice Item,Net Amount,净额 DocType: Purchase Order Item Supplied,BOM Detail No,BOM详情编号 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),额外的优惠金额（公司货币） -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},错误： {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},错误： {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,请从科目表创建新帐户。 DocType: Maintenance Visit,Maintenance Visit,维护访问 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客户>客户群组>地区 @@ -1273,7 +1276,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,送货地址 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,大写金额将在送货单保存后显示。 -apps/erpnext/erpnext/config/stock.py +120,Brand master.,主要品牌 +apps/erpnext/erpnext/config/stock.py +115,Brand master.,主要品牌 DocType: ToDo,Due Date,到期日 DocType: Sales Invoice Item,Brand Name,品牌名称 DocType: Purchase Receipt,Transporter Details,转运详细 @@ -1291,14 +1294,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,银行对帐表 DocType: Address,Lead Name,线索姓名 ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,期初存货余额 +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,期初存货余额 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0}只能出现一次 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允许转院更多{0}不是{1}对采购订单{2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},已成功为{0}调配假期 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,未选择品目 DocType: Shipping Rule Condition,From Value,起始值 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,生产数量为必须项 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,银行无记录的数额 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,银行无记录的数额 DocType: Quality Inspection Reading,Reading 4,4阅读 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,公司开支报销 DocType: Company,Default Holiday List,默认假期列表 @@ -1309,7 +1312,7 @@ DocType: Production Planning Tool,Select Sales Orders,选择销售订单 ,Material Requests for which Supplier Quotations are not created,无供应商报价的物料申请 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,这一天（S）对你所申请休假的假期。你不需要申请许可。 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,标记为交付 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,标记为交付 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,请报价 DocType: Dependent Task,Dependent Task,相关任务 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1 @@ -1337,7 +1340,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1}被取消或停止 DocType: Accounts Settings,Credit Controller,信用控制人 DocType: Delivery Note,Vehicle Dispatch Date,车辆调度日期 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,外购入库单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,外购入库单{0}未提交 DocType: Company,Default Payable Account,默认应付账户 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格表等的设置 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,安装完成 @@ -1365,7 +1368,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,用日记账更新银行付款时间 DocType: Quotation,Term Details,条款详情 DocType: Manufacturing Settings,Capacity Planning For (Days),容量规划的期限（天） -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。 DocType: Warranty Claim,Warranty Claim,保修申请 ,Lead Details,线索详情 DocType: Purchase Invoice,End date of current invoice's period,当前发票周期的结束日期 @@ -1390,7 +1393,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),支付的金额（公司 DocType: Purchase Invoice,Additional Discount,更多优惠 DocType: Selling Settings,Selling Settings,销售设置 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,网上拍卖 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",公司，月度和财年是必须项 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,市场营销开支 ,Item Shortage Report,品目短缺报告 @@ -1408,7 +1411,7 @@ DocType: Address,Postal,邮政 DocType: Item,Weightage,权重 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组 apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,请选择{0}第一。 -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},文字{0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},文字{0} DocType: Territory,Parent Territory,家长领地 DocType: Quality Inspection Reading,Reading 2,阅读2 DocType: Stock Entry,Material Receipt,物料收据 @@ -1443,7 +1446,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,假期已使用？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,从机会是必选项 DocType: Item,Variants,变种 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,创建采购订单 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,创建采购订单 DocType: SMS Center,Send To,发送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},假期类型{0}的余额不足了 DocType: Sales Team,Contribution to Net Total,贡献净总计 @@ -1463,7 +1466,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,项目是不允许有生产订单。 DocType: DocField,Attach Image,附加图片 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物件的净重自动计算） -DocType: Stock Reconciliation Item,Leave blank if no change,不更改的话请留空 DocType: Sales Order,To Deliver and Bill,为了提供与比尔 DocType: GL Entry,Credit Amount in Account Currency,在账户币金额 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,时间日志制造。 @@ -1471,7 +1473,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,使用仓库的再订购水平 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM{0}未提交 DocType: Authorization Control,Authorization Control,授权控制 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,时间日志中的任务。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,付款 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,付款 DocType: Production Order Operation,Actual Time and Cost,实际时间和成本 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中品目{1}的最大物流申请量为{0} DocType: Employee,Salutation,称呼 @@ -1556,7 +1558,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,将在网站显示的物件表 DocType: Purchase Order Item Supplied,Supplied Qty,附送数量 DocType: Material Request Item,Material Request Item,物料申请品目 -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,树的项目组。 +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,树的项目组。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。 ,Item-wise Purchase History,品目特定的采购历史 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,红 @@ -1569,7 +1571,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,投资 DocType: Issue,Resolution Details,详细解析 -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,更改品目的UOM(计量单位)。 DocType: Quality Inspection Reading,Acceptance Criteria,验收标准 DocType: Item Attribute,Attribute Name,属性名称 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},{1}中的品目{0}必须是销售或服务品目 @@ -1583,7 +1584,7 @@ DocType: Appraisal,For Employee Name,对员工姓名 DocType: Holiday List,Clear Table,清除表格 DocType: Features Setup,Brands,品牌 DocType: C-Form Invoice Detail,Invoice No,发票号码 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,来自采购订单 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,来自采购订单 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1} DocType: Activity Cost,Costing Rate,成本率 ,Customer Addresses And Contacts,客户的地址和联系方式 @@ -1647,9 +1648,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,时薪 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中品目{2}的库存余额将变为{1} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",显示或隐藏如序列号，POS等特性。 -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列资料的要求已自动根据项目的重新排序水平的提高 +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项 -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},行{0}中清拆日期不能在支票日期前 +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},行{0}中清拆日期不能在支票日期前 DocType: Salary Slip,Deduction,扣款 DocType: Address Template,Address Template,地址模板 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识 @@ -1677,24 +1679,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追踪销售活动。追踪来自活动的潜在客户，报价，销售订单等，统计投资回报率。 DocType: Expense Claim,Approver,审批者 ,SO Qty,销售订单数量 -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库 +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库 DocType: Appraisal,Calculate Total Score,计算总分 DocType: Supplier Quotation,Manufacturing Manager,生产经理 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,分裂送货单成包。 apps/erpnext/erpnext/hooks.py +68,Shipments,发货 -DocType: Purchase Order,To be delivered to customer,要传送给客户 +DocType: Purchase Order Item,To be delivered to customer,要传送给客户 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,时间日志状态必须被提交。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,正在设置 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,行＃ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,行＃ DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币） DocType: Pricing Rule,Supplier,供应商 DocType: C-Form,Quarter,季 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,杂项开支 DocType: Global Defaults,Default Company,默认公司 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,品目{0}必须指定开支/差异账户。 -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。 +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。 DocType: Employee,Bank Name,银行名称 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-以上 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,用户{0}已禁用 @@ -1708,7 +1710,7 @@ DocType: Currency Exchange,From Currency,源货币 DocType: DocField,Name,名称 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},销售订单为品目{0}的必须项 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,系统无记录的数额 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,系统无记录的数额 DocType: Purchase Invoice Item,Rate (Company Currency),率（公司货币） apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,他人 apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。 @@ -1719,7 +1721,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,选择文档类型 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,银行业 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取时间表 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,新建成本中心 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,新建成本中心 DocType: Bin,Ordered Quantity,订购数量 apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！” DocType: Quality Inspection,In Process,进行中 @@ -1727,7 +1729,7 @@ DocType: Authorization Rule,Itemwise Discount,品目特定的折扣 DocType: Purchase Order Item,Reference Document Type,参考文档类型 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0}不允许销售订单{1} DocType: Account,Fixed Asset,固定资产 -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,序列化库存 +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,序列化库存 DocType: Activity Type,Default Billing Rate,默认计费率 DocType: Time Log Batch,Total Billing Amount,总结算金额 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,应收账款 @@ -1735,6 +1737,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,销售订单到付款 DocType: Expense Claim Detail,Expense Claim Detail,报销详情 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,时间日志创建： +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,请选择正确的帐户 DocType: Item,Weight UOM,重量计量单位 DocType: Employee,Blood Group,血型 DocType: Purchase Invoice Item,Page Break,分页符 @@ -1779,7 +1782,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,样本大小 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,所有品目已开具发票 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',请指定一个有效的“从案号” -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行 DocType: Project,External,外部 DocType: Features Setup,Item Serial Nos,品目序列号 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用户和权限 @@ -1836,7 +1839,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,重命名工具 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,更新成本 DocType: Item Reorder,Item Reorder,品目重新排序 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,转印材料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,转印材料 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号 DocType: Purchase Invoice,Price List Currency,价格表货币 DocType: Naming Series,User must always select,用户必须始终选择 @@ -1851,7 +1854,7 @@ DocType: Quality Inspection,Purchase Receipt No,购买收据号码 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,保证金 DocType: System Settings,In Hours,以小时为单位 DocType: Process Payroll,Create Salary Slip,建立工资单 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,银行预期结余 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,银行预期结余 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),资金来源（负债） apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2} DocType: Appraisal,Employee,雇员 @@ -1866,7 +1869,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,邮件群发 DocType: Page,Standard,标准 DocType: Rename Tool,File to Rename,文件重命名 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},要求项目Purchse订单号{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},要求项目Purchse订单号{0} apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,显示支付 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},品目{1}指定的BOM{0}不存在 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0} @@ -1922,7 +1925,7 @@ DocType: Authorization Rule,Authorized Value,授权值 DocType: Contact,Enter department to which this Contact belongs,输入此联系人所属的部门 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,共缺席 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,行{0}中的品目或仓库与物料申请不符合 -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,计量单位 +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,计量单位 DocType: Fiscal Year,Year End Date,年度结束日期 DocType: Task Depends On,Task Depends On,任务取决于 DocType: Lead,Opportunity,机会 @@ -1989,7 +1992,7 @@ DocType: Note,Note,注 DocType: Purchase Receipt Item,Recd Quantity,RECD数量 DocType: Email Account,Email Ids,电子邮件ID apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,股票输入{0}不提交 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,股票输入{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户 DocType: Tax Rule,Billing City,结算城市 DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号 @@ -1999,12 +2002,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,质量 DocType: Contact Us Settings,Introduction,介绍 DocType: Warranty Claim,Service Address,服务地址 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,库存盘点，最多100行。 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,库存盘点，最多100行。 DocType: Stock Entry,Manufacture,生产 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,请送货单第一 DocType: Purchase Invoice,Currency and Price List,货币和价格表 DocType: Opportunity,Customer / Lead Name,客户/潜在客户名称 -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,清拆日期未提及 +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,清拆日期未提及 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,生产 DocType: Item,Allow Production Order,允许生产订单 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期 @@ -2018,7 +2021,7 @@ DocType: Purchase Receipt,Time at which materials were received,收到材料在 apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,我的地址 DocType: Stock Ledger Entry,Outgoing Rate,传出率 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,组织分支主。 -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,或 +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,或 DocType: Sales Order,Billing Status,账单状态 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,基础设施费用 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90以上 @@ -2067,7 +2070,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,凭 DocType: Notification Control,Purchase Order Message,采购订单的消息 DocType: Tax Rule,Shipping Country,航运国家 DocType: Upload Attendance,Upload HTML,上传HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","预付款总额（{0}）反对令{1}不能大于\ 比总计（{2}）" DocType: Employee,Relieving Date,解除日期 @@ -2084,9 +2087,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,所有地址。 DocType: Company,Stock Settings,库存设置 DocType: User,Bio,生物 -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司 +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司 apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,管理客户群组 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,新建成本中心名称 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,新建成本中心名称 DocType: Leave Control Panel,Leave Control Panel,假期控制面板 apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,没有找到默认的地址模板。请从设置 > 打印和品牌 >地址模板中创建一个。 DocType: Appraisal,HR User,HR用户 @@ -2104,8 +2107,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,支票号码 DocType: Payment Tool Detail,Payment Tool Detail,支付工具的详细信息 ,Sales Browser,销售列表 DocType: Journal Entry,Total Credit,总积分 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},警告：另一个{0}＃{1}存在对股票入门{2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,当地 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},警告：另一个{0}＃{1}存在对股票入门{2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,当地 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),贷款及垫款（资产） apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,债务人 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,大 @@ -2115,9 +2118,6 @@ DocType: Purchase Order,Customer Address Display,客户地址显示 DocType: Stock Settings,Default Valuation Method,默认估值方法 DocType: Production Order Operation,Planned Start Time,计划开始时间 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，打开损益表。 -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.",测度项目的默认单位{0}不能直接改变，因为\你已经做了一些交易（S）与其他计量单位。要更改默认的计量单位，\使用“计量单位更换工具”下的股票模块工具。 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定货币兑换的汇率 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,报价{0}已被取消 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,未偿还总额 @@ -2179,6 +2179,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,暂无说明 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,过期的 DocType: Account,Stock Received But Not Billed,已收货未开单的库存 +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,根帐户必须是一组 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,工资总额+欠费金额+兑现金额-总扣款金额 DocType: Monthly Distribution,Distribution Name,分配名称 DocType: Features Setup,Sales and Purchase,销售及采购 @@ -2215,12 +2216,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库 DocType: Quality Inspection,Quality Inspection,质量检验 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,超小 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,科目{0}已冻结 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL或BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},只能使支付对未付款的{0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},只能使支付对未付款的{0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,佣金率不能大于100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最低库存水平 DocType: Stock Entry,Subcontract,外包 @@ -2259,7 +2260,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,来料质量检验。 DocType: Purchase Order Item,Returned Qty,返回的数量 DocType: Employee,Exit,退出 -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,根类型是强制性的 +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,根类型是强制性的 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,序列号{0}已创建 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和送货单)中使用 DocType: Employee,You can enter any date manually,您可以手动输入日期 @@ -2285,13 +2286,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序级别 DocType: Attendance,Attendance Date,考勤日期 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基于收入和扣款的工资明细。 -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账 +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账 DocType: Address,Preferred Shipping Address,首选送货地址 DocType: Purchase Receipt Item,Accepted Warehouse,已接收的仓库 DocType: Bank Reconciliation Detail,Posting Date,发布日期 DocType: Item,Valuation Method,估值方法 +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},找不到汇率{0} {1} DocType: Sales Invoice,Sales Team,销售团队 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,重复的条目 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,重复的条目 DocType: Serial No,Under Warranty,在保修期内 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[错误] DocType: Sales Order,In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。 @@ -2340,7 +2342,7 @@ DocType: Quality Inspection,Outgoing,传出 DocType: Material Request,Requested For,对于要求 DocType: Quotation Item,Against Doctype,对文档类型 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送货单反对任何项目 -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,root帐号不能被删除 +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,root帐号不能被删除 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,显示库存记录 ,Is Primary Address,是主地址 DocType: Production Order,Work-in-Progress Warehouse,在制品仓库 @@ -2369,7 +2371,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量 ,Billed Amount,已开票金额 DocType: Bank Reconciliation,Bank Reconciliation,银行对帐 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,获取更新 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止 apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,添加了一些样本记录 apps/erpnext/erpnext/config/hr.py +210,Leave Management,离开管理 DocType: Event,Groups,组 @@ -2381,8 +2383,8 @@ DocType: Payment Tool,Against Vouchers,对凭证 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,快速帮助 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同 DocType: Features Setup,Sales Extras,销售额外选项 -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} 成本中心{2}账户{1}的预算将超过{3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此股票和解是一个进入开幕 +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} 成本中心{2}账户{1}的预算将超过{3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此股票和解是一个进入开幕 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},所需物品的采购订单号{0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期' ,Stock Projected Qty,预计库存量 @@ -2466,7 +2468,7 @@ DocType: Lead,From Customer,源客户 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,电话 DocType: Project,Total Costing Amount (via Time Logs),总成本核算金额（通过时间日志） DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,采购订单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,采购订单{0}未提交 ,Projected,预计 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},序列号{0}不属于仓库{1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0 @@ -2521,7 +2523,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,客户或供应商详细信息 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,设置 DocType: Lead,Lead Owner,线索所有者 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,仓库是必需的 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,仓库是必需的 DocType: Employee,Marital Status,婚姻状况 DocType: Stock Settings,Auto Material Request,汽车材料要求 DocType: Time Log,Will be updated when billed.,出账被会更新。 @@ -2530,7 +2532,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期 DocType: Sales Invoice,Against Income Account,对收益账目 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}％交付 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月度分布比例 DocType: Territory,Territory Targets,区域目标 DocType: Delivery Note,Transporter Info,转运信息 @@ -2543,11 +2545,11 @@ DocType: POS Profile,Update Stock,更新库存 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM税率 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,请送货单拉项目 -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,日记帐分录{0}没有关联 +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,日记帐分录{0}没有关联 apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",类型电子邮件，电话，聊天，访问等所有通信记录 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,请提及公司舍入成本中心 DocType: Purchase Invoice,Terms,条款 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,创建新的 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,创建新的 DocType: Buying Settings,Purchase Order Required,购货订单要求 ,Item-wise Sales History,品目特定的销售历史 DocType: Expense Claim,Total Sanctioned Amount,总被制裁金额 @@ -2558,7 +2560,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,参考行＃ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},品目{0}必须指定批次号 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,您可以通过选择备份频率启动和\ ,Stock Ledger,库存总帐 -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},价格：{0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},价格：{0} DocType: Salary Slip Deduction,Salary Slip Deduction,工资单扣款 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,便签 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,请先选择一个组节点。 @@ -2586,7 +2588,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,载入中 DocType: BOM Replace Tool,BOM Replace Tool,BOM替换工具 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板 DocType: Sales Order Item,Supplier delivers to Customer,供应商提供给客户 -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,展会税分手 +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,展会税分手 apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',如果贵司涉及生产活动，将启动品目的“是否生产”属性 @@ -2616,7 +2618,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,发布房源 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,出生日期不能大于今天。 ,Stock Ageing,库存账龄 -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0}“{1}”被禁用 +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0}“{1}”被禁用 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发送电子邮件。 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2661,7 +2663,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,基本 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,早于{0}的库存事务已冻结 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',请点击“生成表” apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,日期应该是一样的起始日期为半天假 -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m",如公斤，单元，号数，米 +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",如公斤，单元，号数，米 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,参考编号是强制性的，如果你输入的参考日期 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期 DocType: Salary Structure,Salary Structure,薪酬结构 @@ -2669,7 +2671,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}",存在多个符合条件的价格列表，请指定优先级来解决冲突。价格列表{0} DocType: Account,Bank,银行 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,发料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,发料 DocType: Material Request Item,For Warehouse,对仓库 DocType: Employee,Offer Date,报价有效期 DocType: Hub Settings,Access Token,访问令牌 @@ -2708,9 +2710,9 @@ DocType: C-Form,Amended From,修订源 apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,原料 DocType: Leave Application,Follow via Email,通过电子邮件关注 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额 -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,此科目有子科目，无法删除。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,此科目有子科目，无法删除。 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,需要指定目标数量和金额 -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},品目{0}没有默认的BOM +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},品目{0}没有默认的BOM apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,请选择发布日期第一 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,开业日期应该是截止日期之前， DocType: Leave Control Panel,Carry Forward,顺延 @@ -2737,9 +2739,9 @@ DocType: Quality Inspection,Item Serial No,品目序列号 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必须通过{1}会减少或应增加溢出宽容 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,总现 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,小时 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",序列化的品目{0}不能被“库存盘点”更新 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,转印材料供应商 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,转印材料供应商 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。 DocType: Lead,Lead Type,线索类型 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,创建报价 @@ -2751,6 +2753,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,更换后的物料清单 DocType: Features Setup,Point of Sale,销售点 DocType: Account,Tax,税项 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},行{0}：{1}不是有效的{2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,从产品包 DocType: Production Planning Tool,Production Planning Tool,生产规划工具 DocType: Quality Inspection,Report Date,报告日期 DocType: C-Form,Invoices,发票 @@ -2764,7 +2767,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call., DocType: Stock Entry,Update Rate and Availability,更新率和可用性 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。 DocType: Pricing Rule,Customer Group,客户群组 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},品目{0}必须指定开支账户 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},品目{0}必须指定开支账户 DocType: Item,Website Description,网站简介 DocType: Serial No,AMC Expiry Date,AMC到期时间 ,Sales Register,销售记录 @@ -2778,8 +2781,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年 DocType: GL Entry,Against Voucher Type,对凭证类型 DocType: Item,Attributes,属性 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,获取品目 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,请输入核销帐户 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,获取品目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,请输入核销帐户 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最后订购日期 DocType: DocField,Image,图像 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,创建消费发票 @@ -2797,7 +2800,7 @@ DocType: Leave Allocation,New Leaves Allocated,新调配的假期 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,项目明智的数据不适用于报价 DocType: Project,Expected End Date,预计结束日期 DocType: Appraisal Template,Appraisal Template Title,评估模板标题 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,广告 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,广告 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品 DocType: Cost Center,Distribution Id,分配标识 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,优质服务 @@ -2818,7 +2821,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,信 DocType: Customer,Default Receivable Accounts,默认应收账户(多个) DocType: Tax Rule,Billing State,计费状态 DocType: Item Reorder,Transfer,转让 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目） +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目） DocType: Authorization Rule,Applicable To (Employee),适用于(员工) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,截止日期是强制性的 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0 @@ -2832,7 +2835,7 @@ DocType: Quality Inspection,Delivery Note No,送货单编号 DocType: Company,Retail,零售 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,客户{0}不存在 DocType: Attendance,Absent,缺席 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,产品包 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,产品包 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},行{0}：无效参考{1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,购置税和费模板 DocType: Upload Attendance,Download Template,下载模板 @@ -2847,21 +2850,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,盈余及扣除 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,科目{0}不能为组 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,区域 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,负评估价格是不允许的 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,负评估价格是不允许的 DocType: Holiday List,Weekly Off,周末 DocType: Fiscal Year,"For e.g. 2012, 2012-13",对例如2012，2012-13 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用） DocType: Sales Invoice,Return Against Sales Invoice,射向销售发票 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,项目5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},请设置在公司默认值{0} {1} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},请设置在公司默认值{0} {1} DocType: Serial No,Creation Time,创建时间 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,总收入 DocType: Sales Invoice,Product Bundle Help,产品包帮助 ,Monthly Attendance Sheet,每月考勤表 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,未找到记录 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项 -DocType: Purchase Invoice,Get Items from Product Bundle,获取从产品捆绑项目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,获取从产品捆绑项目 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,科目{0}已停用 DocType: GL Entry,Is Advance,是否预付款 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期 @@ -2894,7 +2897,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,开票金额 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,品目{0}的数量无效，应为大于0的数字。 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,假期申请。 -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,有交易的科目不能被删除 +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,有交易的科目不能被删除 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,法律费用 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc",每月自动生成发票的日期，例如5号，28号等 DocType: Sales Invoice,Posting Time,发布时间 @@ -2908,7 +2911,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客户收入 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,差旅费 DocType: Maintenance Visit,Breakdown,细目 -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择 +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择 DocType: Bank Reconciliation Detail,Cheque Date,支票日期 apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！ @@ -2958,7 +2961,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,向潜 DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻结股票 ,Territory Target Variance Item Group-Wise,按物件组的区域目标波动 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,所有客户群组 -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。可能是没有由{1}到{2}的货币转换记录。 +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。可能是没有由{1}到{2}的货币转换记录。 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,税务模板是强制性的。 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在 DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格列表费率（公司货币） @@ -3002,7 +3005,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,选择财政年度... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,需要POS资料，使POS进入 DocType: Hub Settings,Name Token,名称令牌 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,标准销售 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,标准销售 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,必须选择至少一个仓库 DocType: Serial No,Out of Warranty,超出保修期 DocType: BOM Replace Tool,Replace,更换 @@ -3058,7 +3061,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),率（ ％ ） DocType: Stock Entry Detail,Additional Cost,额外费用 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,财政年度结束日期 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,创建供应商报价 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,创建供应商报价 DocType: Quality Inspection,Incoming,接收 DocType: BOM,Materials Required (Exploded),所需物料（正展开） DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留职（LWP） @@ -3133,7 +3136,7 @@ DocType: Sales Invoice,Paid Amount,支付的金额 ,Available Stock for Packing Items,库存可用打包品目 DocType: Item Variant,Item Variant,品目变体 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,将此地址模板设置为默认，因为没有其他的默认项 -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方' +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,质量管理 DocType: Production Planning Tool,Filter based on customer,根据客户筛选 DocType: Payment Tool Detail,Against Voucher No,对凭证号码 @@ -3144,7 +3147,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,父项目组 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,成本中心 -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,仓库。 +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,仓库。 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,速率供应商的货币转换为公司的基础货币 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1} DocType: Opportunity,Next Contact,下一页联系 @@ -3244,7 +3247,7 @@ DocType: Features Setup,Item Advanced,品目高级设置 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。 apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置 DocType: Employee Education,Employee Education,雇员教育 -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,这是需要获取项目详细信息。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,这是需要获取项目详细信息。 DocType: Salary Slip,Net Pay,净支付金额 DocType: Account,Account,账户 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,序列号{0}已收到过 @@ -3258,7 +3261,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,病 DocType: Email Digest,Email Digest,邮件摘要 DocType: Delivery Note,Billing Address Name,帐单地址名称 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,百货 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,系统余额 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,系统余额 DocType: Workflow,Is Active,是否活动 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,没有以下仓库的会计分录 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,首先保存文档。 @@ -3315,7 +3318,7 @@ DocType: Address Template,"

Default Template

{％，如果email_id％}电子邮件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} " DocType: Salary Slip Deduction,Default Amount,默认金额 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,仓库在系统中未找到 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,仓库在系统中未找到 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,本月摘要 DocType: Quality Inspection Reading,Quality Inspection Reading,质量检验报告 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。 @@ -3355,7 +3358,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox访问已允许 DocType: Dropbox Backup,Weekly,每周 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：smsgateway.com/API/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,接受 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,接受 DocType: Maintenance Visit,Fully Completed,全部完成 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％已完成 DocType: Employee,Educational Qualification,学历 @@ -3367,7 +3370,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,采购经理大师 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,生产订单{0}必须提交 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0} -apps/erpnext/erpnext/config/stock.py +141,Main Reports,主报告 +apps/erpnext/erpnext/config/stock.py +136,Main Reports,主报告 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc的DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,添加/编辑价格 @@ -3427,7 +3430,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,电脑 DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中显示此品目 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许帐户与其他货币 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,品目{0}不存在 -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,您没有权限设定冻结值 +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,您没有权限设定冻结值 DocType: Payment Reconciliation,Get Unreconciled Entries,获取未调节分录 DocType: Cost Center,Budgets,预算 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,已更新 @@ -3557,7 +3560,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,兼任 DocType: Employee,Applicable Holiday List,可申请假期列表 DocType: Employee,Cheque,支票 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,系列已更新 -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,报告类型是强制性的 +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,报告类型是强制性的 DocType: Item,Serial Number Series,序列号系列 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物件{0}必须指定仓库 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,零售及批发 @@ -3579,7 +3582,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,品目价格 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。 DocType: Period Closing Voucher,Period Closing Voucher,期末券 -apps/erpnext/erpnext/config/stock.py +125,Price List master.,主价格表。 +apps/erpnext/erpnext/config/stock.py +120,Price List master.,主价格表。 DocType: Task,Review Date,评论日期 DocType: Purchase Invoice,Advance Payments,预付款 DocType: DocPerm,Level,级别 @@ -3587,7 +3590,7 @@ DocType: Purchase Taxes and Charges,On Net Total,基于净总计 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,行{0}的目标仓库必须与生产订单的仓库相同 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,没有使用付款工具的权限 apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,循环%s中未指定“通知电子邮件地址” -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改 +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改 DocType: Company,Round Off Account,四舍五入账户 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,行政开支 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,咨询 @@ -3650,7 +3653,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,在整个销 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,规划工作站工作时间以外的时间日志。 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1}已经提交过 ,Items To Be Requested,要申请的品目 -DocType: Purchase Order,Get Last Purchase Rate,获取最新的采购税率 DocType: Time Log,Billing Rate based on Activity Type (per hour),根据活动类型计费率（每小时） DocType: Company,Company Info,公司简介 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent",公司电子邮件ID没有找到，因此邮件无法发送 @@ -3660,7 +3662,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,今年开始日期 DocType: Attendance,Employee Name,雇员姓名 DocType: Sales Invoice,Rounded Total (Company Currency),圆润的总计（公司货币） -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是帐户类型。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是帐户类型。 DocType: Purchase Common,Purchase Common,购买普通 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。 @@ -3674,7 +3676,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}不 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,对客户开出的账单。 DocType: DocField,Default,默认 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}新增用户 DocType: Maintenance Schedule,Schedule,计划任务 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",定义预算这个成本中心。要设置预算的行动，请参阅“企业名录” @@ -3691,7 +3693,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,教育 DocType: Selling Settings,Campaign Naming By,活动命名： DocType: Employee,Current Address Is,当前地址是 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。 DocType: Address,Office,办公室 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,标准报告 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,会计记账分录。 @@ -3699,17 +3701,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,可用数量从仓 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,请选择员工记录第一。 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客户不与匹配{1} / {2} {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,要创建一个纳税帐户 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,请输入您的费用帐户 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,请输入您的费用帐户 DocType: Account,Stock,库存 DocType: Employee,Current Address,当前地址 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。 DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息 -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,批量库存 +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,批量库存 DocType: Employee,Contract End Date,合同结束日期 DocType: Sales Order,Track this Sales Order against any Project,跟踪对任何项目这个销售订单 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基于上述标准拉销售订单（待定提供） DocType: DocShare,Document Type,文档类型 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,来自供应商报价 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,来自供应商报价 DocType: Deduction Type,Deduction Type,扣款类型 DocType: Attendance,Half Day,半天 DocType: Pricing Rule,Min Qty,最小数量 @@ -3756,7 +3758,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考虑税收或 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,实际数量是必须项 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,信用卡 DocType: BOM,Item to be manufactured or repacked,要生产或者重新包装的品目 -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,仓储业务的默认设置。 +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,仓储业务的默认设置。 DocType: Purchase Invoice,Next Date,下次日期 DocType: Employee Education,Major/Optional Subjects,主修/选修科目 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,请输入税费 @@ -3775,8 +3777,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,在Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,按部门禁止假期申请。 apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,车是空的 DocType: Production Order,Actual Operating Cost,实际运行成本 -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,根不能被编辑。 -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,调配的数量不能超过未调配数量 +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,根不能被编辑。 +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,调配的数量不能超过未调配数量 DocType: Manufacturing Settings,Allow Production on Holidays,允许在假日生产 DocType: Sales Order,Customer's Purchase Order Date,客户的采购订单日期 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,股本 @@ -3799,16 +3801,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),（半天） DocType: Supplier,Credit Days,信用期 DocType: Leave Type,Is Carry Forward,是否顺延假期 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,从物料清单获取品目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,从物料清单获取品目 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,材料清单 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：党的类型和党的需要应收/应付帐户{1} DocType: Dropbox Backup,Send Notifications To,将通知发给 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,参考日期 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,参考日期 DocType: Employee,Reason for Leaving,离职原因 DocType: Expense Claim Detail,Sanctioned Amount,已批准金额 DocType: GL Entry,Is Opening,是否起始 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目不能与连接的{1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,科目{0}不存在 +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,科目{0}不存在 DocType: Account,Cash,现金 DocType: Employee,Short biography for website and other publications.,在网站或其他出版物使用的个人简介。 diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-tw.csv index 9ef721fe4d..5c1865a4c8 100644 --- a/erpnext/translations/zh-tw.csv +++ b/erpnext/translations/zh-tw.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},貨幣所需的價格表{0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。 DocType: Purchase Order,Customer Contact,客戶聯繫 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,從物料需求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,從物料需求 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0}樹 DocType: Job Applicant,Job Applicant,求職者 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,沒有更多的結果。 @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,銀 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。使用這個選項來維護客戶的項目代碼，並可根據客戶的項目代碼做搜索。 DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,顯示變體 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,數量 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,數量 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),借款（負債） DocType: Employee Education,Year of Passing,路過的一年 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,庫存 @@ -64,14 +64,14 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,保健 DocType: Purchase Invoice,Monthly,每月一次 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),延遲支付（天） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,發票 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,發票 DocType: Maintenance Schedule Item,Periodicity,週期性 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,電子郵件地址 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,防禦 DocType: Company,Abbr,縮寫 DocType: Appraisal Goal,Score (0-5),得分（0-5） apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,行＃{0}： +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行＃{0}： DocType: Delivery Note,Vehicle No,車輛無 apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,請選擇價格表 DocType: Production Order Operation,Work In Progress,在製品 @@ -100,13 +100,14 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,選擇 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,廣告 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司進入不止一次 DocType: Employee,Married,已婚 +apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},不允許{0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},股票不能對送貨單更新的{0} DocType: Payment Reconciliation,Reconcile,調和 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,雜貨 DocType: Quality Inspection Reading,Reading 1,閱讀1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,使銀行進入 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,養老基金 -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,如果帳戶類型是倉庫，其倉庫項目是強制要設定的， +apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,如果帳戶類型是倉庫，其倉庫項目是強制要設定的， DocType: SMS Center,All Sales Person,所有的銷售人員 DocType: Lead,Person Name,人姓名 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",檢查經常性秩序，取消，停止經常性或將適當的結束日期 @@ -131,9 +132,9 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Openi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},從{0} {1} DocType: Item,Copy From Item Group,從項目群組複製 DocType: Journal Entry,Opening Entry,開放報名 -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0}是強制性的 +apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0}是強制性的 DocType: Stock Entry,Additional Costs,額外費用 -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。 DocType: Lead,Product Enquiry,產品查詢 DocType: Standard Reply,Owner,業主 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,請先輸入公司 @@ -172,7 +173,7 @@ All dates and employee combination in the selected period will come in the templ 在選定時間段內所有時間和員工的組合會在模板中，與現有的考勤記錄" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,之後銷售發票已提交將被更新。 -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內 +apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,設定人力資源模塊 DocType: SMS Center,SMS Center,短信中心 DocType: BOM Replace Tool,New BOM,新的物料清單 @@ -185,7 +186,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,執 apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,第一個用戶將成為系統管理器（你可以改變這個版本）。 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,進行的作業細節。 DocType: Serial No,Maintenance Status,維修狀態 -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,項目和定價 +apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,項目和定價 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,選擇要為其創建的考核員工。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},成本中心{0}不屬於公司{1} @@ -243,7 +244,7 @@ DocType: Dropbox Backup,Dropbox Access Key,Dropbox Access Key DocType: Payment Tool,Reference No,參考編號 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,禁假的 apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1} -apps/erpnext/erpnext/accounts/utils.py +339,Annual,全年 +apps/erpnext/erpnext/accounts/utils.py +341,Annual,全年 DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目 DocType: Stock Entry,Sales Invoice No,銷售發票號碼 DocType: Material Request Item,Min Order Qty,最小訂貨量 @@ -305,7 +306,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,發票類型 DocType: Sales Invoice Item,Delivery Note,送貨單 DocType: Dropbox Backup,Allow Dropbox Access,讓Dropbox的訪問 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,建立稅 -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。 +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。 apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0}輸入兩次項目稅 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,本週和待活動總結 DocType: Workstation,Rent Cost,租金成本 @@ -323,8 +324,8 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",存在於物料清單，送貨單，採購發票，生產訂單，​​採購訂單，採購入庫單，銷售發票，銷售訂單，股票，時間表 DocType: Item Tax,Tax Rate,稅率 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,選擇項目 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,選擇項目 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","項目：{0}管理分批，不能使用\ 庫存調整，而是使用庫存分錄。" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,採購發票{0}已經提交 @@ -338,7 +339,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,您的電子郵件地址 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,請參閱附件 DocType: Purchase Order,% Received,％ 已收 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,安裝已經完成！ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,安裝已經完成！ ,Finished Goods,成品 DocType: Delivery Note,Instructions,說明 DocType: Quality Inspection,Inspected By,視察 @@ -373,7 +374,7 @@ DocType: Issue,Attachment,附件 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,預算不能為集團成本中心成立 DocType: Account,Cost of Goods Sold,銷貨成本 DocType: Purchase Invoice,Yearly,每年 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,請輸入成本中心 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,請輸入成本中心 DocType: Journal Entry Account,Sales Order,銷售訂單 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,平均。賣出價 DocType: Purchase Order,Start date of current order's period,啟動電流訂單的期限日期 @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,不適用 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,假日高手。 DocType: Material Request Item,Required Date,所需時間 DocType: Delivery Note,Billing Address,帳單地址 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,請輸入產品編號。 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,請輸入產品編號。 DocType: BOM,Costing,成本核算 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果選中，稅額將被視為已包含在列印速率/列印數量 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,總數量 @@ -447,7 +448,7 @@ DocType: Sales Order,To Deliver,為了提供 DocType: Purchase Invoice Item,Item,項目 DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr） DocType: Account,Profit and Loss,損益 -apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,管理轉包 +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,管理轉包 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,家具及固定裝置 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,價目表貨幣被換算成公司基礎貨幣的匯率 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},帳戶{0}不屬於公司：{1} @@ -511,7 +512,8 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,客戶數據庫。 DocType: Quotation,Quotation To,報價到 DocType: Lead,Middle Income,中等收入 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),開啟（Cr ） -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,分配金額不能為負 +apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。 +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,分配金額不能為負 DocType: Purchase Order Item,Billed Amt,已結算額 DocType: Warehouse,A logical Warehouse against which stock entries are made.,對這些庫存分錄帳進行的邏輯倉庫。 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},參考號與參考日期須為{0} @@ -542,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,請安裝Dropbox的Python模塊 DocType: Employee,Passport Number,護照號碼 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,經理 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,從採購入庫單 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,從採購入庫單 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,相同的項目已被輸入多次。 DocType: SMS Settings,Receiver Parameter,收受方參數 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同 @@ -576,7 +578,7 @@ apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More, DocType: Pricing Rule,Sales Manager,銷售經理 apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,重命名 DocType: Journal Entry,Write Off Amount,核銷金額 -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,允許用戶 +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,允許用戶 DocType: Journal Entry,Bill No,帳單號碼 DocType: Purchase Invoice,Quarterly,每季 DocType: Selling Settings,Delivery Note Required,要求送貨單 @@ -603,7 +605,6 @@ DocType: Serial No,Warranty Expiry Date,保證期到期日 DocType: Material Request Item,Quantity and Warehouse,數量和倉庫 DocType: Sales Invoice,Commission Rate (%),佣金率（％） apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",對憑證類型必須是一個銷售訂單，銷售發票或日記帳分錄 -apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,找不到匯率 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,航天 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,歡迎 DocType: Journal Entry,Credit Card Entry,信用卡進入 @@ -623,9 +624,10 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select w DocType: Production Order Operation,Planned End Time,計劃結束時間 ,Sales Person Target Variance Item Group-Wise,銷售人員跨項目群組間的目標差異 DocType: Dropbox Backup,Daily,每日 -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬 +apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬 DocType: Delivery Note,Customer's Purchase Order No,客戶的採購訂單編號 DocType: Employee,Cell Number,手機號碼 +apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,汽車材料的要求生成 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丟失 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,在您不能輸入電流券“對日記帳分錄”專欄 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,能源 @@ -640,7 +642,7 @@ DocType: ToDo,High,高 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接 DocType: Opportunity,Maintenance,維護 DocType: User,Male,男性 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},物品{0}所需交易收據號碼 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},物品{0}所需交易收據號碼 DocType: Item Attribute Value,Item Attribute Value,項目屬性值 apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,銷售活動。 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -688,7 +690,7 @@ DocType: Quality Inspection Reading,Reading 7,7閱讀 DocType: Address,Personal,個人 DocType: Expense Claim Detail,Expense Claim Type,費用報銷型 DocType: Shopping Cart Settings,Default settings for Shopping Cart,對購物車的預設設定 -apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日記條目{0}鏈接抗令{1}，檢查它是否應該被拉到作為提前在此發票。 +apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日記條目{0}鏈接抗令{1}，檢查它是否應該被拉到作為提前在此發票。 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,生物技術 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office維護費用 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,請先輸入品項 @@ -762,7 +764,7 @@ apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,績效考核。 DocType: Sales Invoice Item,Stock Details,股票詳細信息 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,專案值 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,銷售點 -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為借記帳戶 +apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為借記帳戶 DocType: Account,Balance must be,餘額必須 DocType: Hub Settings,Publish Pricing,發布定價 DocType: Notification Control,Expense Claim Rejected Message,報銷回絕訊息 @@ -797,7 +799,7 @@ DocType: Production Planning Tool,Production Orders,生產訂單 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,平衡值 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,銷售價格表 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,發布同步項目 -DocType: GL Entry,Account Currency,賬戶幣種 +DocType: Bank Reconciliation,Account Currency,賬戶幣種 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,請註明舍入賬戶的公司 DocType: Purchase Receipt,Range,範圍 DocType: Supplier,Default Payable Accounts,預設應付帳款 @@ -835,7 +837,7 @@ DocType: Contact Us Settings,Address Line 1,地址行1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,方差 ,Company Name,公司名稱 DocType: SMS Center,Total Message(s),訊息總和（s ） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,對於轉讓項目選擇 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,對於轉讓項目選擇 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有幫助影片名單 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允許用戶編輯價目表率的交易 @@ -857,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,白 DocType: SMS Center,All Lead (Open),所有鉛（開放） DocType: Purchase Invoice,Get Advances Paid,獲取有償進展 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,附上你的照片 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,使 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,使 DocType: Journal Entry,Total Amount in Words,總金額大寫 DocType: Workflow State,Stop,停止 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。 @@ -878,7 +880,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本 DocType: Company,Default Terms,默認條款 DocType: Packing Slip Item,Packing Slip Item,包裝單項目 DocType: POS Profile,Cash/Bank Account,現金／銀行帳戶 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。 DocType: Delivery Note,Delivery To,交貨給 apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,屬性表是強制性的 DocType: Production Planning Tool,Get Sales Orders,獲取銷售訂單 @@ -900,7 +902,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the DocType: Serial No,Creation Document No,文檔創建編號 DocType: Issue,Issue,問題 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,客戶不與公司匹配 -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",屬性的項目變體。如大小，顏色等。 +apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.",屬性的項目變體。如大小，顏色等。 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP倉庫 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},序列號{0}在維護合約期間內直到{1} DocType: BOM Operation,Operation,作業 @@ -908,13 +910,13 @@ DocType: Lead,Organization Name,組織名稱 DocType: Tax Rule,Shipping State,運輸狀態 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行添加 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,銷售費用 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,標準採購 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,標準採購 DocType: GL Entry,Against,針對 DocType: Item,Default Selling Cost Center,預設銷售成本中心 DocType: Sales Partner,Implementation Partner,實施合作夥伴 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},銷售訂單{0} {1} DocType: Opportunity,Contact Info,聯繫方式 -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,製作Stock條目 +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,製作Stock條目 DocType: Packing Slip,Net Weight UOM,淨重計量單位 DocType: Item,Default Supplier,預設的供應商 DocType: Manufacturing Settings,Over Production Allowance Percentage,對生產補貼比例 @@ -934,7 +936,7 @@ DocType: Company,Default Currency,預設貨幣 DocType: Contact,Enter designation of this Contact,輸入該聯繫人指定 DocType: Contact Us Settings,Address,地址 DocType: Expense Claim,From Employee,從員工 -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目 +apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目 DocType: Journal Entry,Make Difference Entry,使不同入口 DocType: Upload Attendance,Attendance From Date,考勤起始日期 DocType: Appraisal Template Goal,Key Performance Area,關鍵績效區 @@ -1011,7 +1013,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,未核銷付款明 DocType: Global Defaults,Current Fiscal Year,當前會計年度 DocType: Global Defaults,Disable Rounded Total,禁用圓角總 DocType: Lead,Call,通話 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,“分錄”不能是空的 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,“分錄”不能是空的 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重複的行{0}同{1} ,Trial Balance,試算表 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,建立職工 @@ -1028,7 +1030,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最 apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組 DocType: Communication,Delivery Status,交貨狀態 DocType: Production Order,Manufacture against Sales Order,對製造銷售訂單 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,世界其他地區 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,世界其他地區 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,該項目{0}不能有批 ,Budget Variance Report,預算差異報告 DocType: Salary Slip,Gross Pay,工資總額 @@ -1071,6 +1073,7 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,簽發地點 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,合同 DocType: Report,Disabled,不使用 +DocType: Email Digest,Add Quote,添加報價 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,間接費用 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,列#{0}：數量是強制性的 @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,目標 DocType: Sales Invoice Item,Edit Description,編輯說明 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,預計交貨日期比計劃開始日期較早。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,對供應商 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,對供應商 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,設置帳戶類型有助於在交易中選擇該帳戶。 DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣） apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出貨總計 @@ -1117,7 +1120,7 @@ DocType: Sales Partner,Target Distribution,目標分佈 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,評論 DocType: Salary Slip,Bank Account No.,銀行賬號 DocType: Naming Series,This is the number of the last created transaction with this prefix,這就是以這個前綴的最後一個創建的事務數 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},所需物品估價速率{0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},所需物品估價速率{0} DocType: Quality Inspection Reading,Reading 8,閱讀8 DocType: Sales Partner,Agent,代理人 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",共有{0}所有項目為零，可能你應該改變“基於分佈式費” @@ -1178,7 +1181,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,項目稅額 DocType: Item,Maintain Stock,維護庫存資料 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,生產訂單已創建Stock條目 DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白 -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價 +apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},最大數量：{0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,從日期時間 DocType: Email Digest,For Company,對於公司 @@ -1203,13 +1206,13 @@ DocType: HR Settings,Employee Settings,員工設置 ,Batch-Wise Balance History,間歇式平衡歷史 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,待辦事項列表 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,學徒 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,負數量是不允許 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,負數量是不允許 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,員工不能報告自己。 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。 DocType: Email Digest,Bank Balance,銀行結餘 -apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,發現員工{0}，而該月沒有活動的薪酬結構 DocType: Job Opening,"Job profile, qualifications required etc.",所需的工作概況，學歷等。 DocType: Journal Entry Account,Account Balance,帳戶餘額 @@ -1246,9 +1249,9 @@ DocType: Sales Invoice,"The date on which next invoice will be generated. It is ",在這接下來的發票將生成的日期。它在提交生成。 DocType: Item Attribute,Item Attribute,項目屬性 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,政府 -apps/erpnext/erpnext/config/stock.py +268,Item Variants,項目變體 +apps/erpnext/erpnext/config/stock.py +263,Item Variants,項目變體 DocType: Company,Services,服務 -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),總計（{0}） +apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),總計（{0}） DocType: Cost Center,Parent Cost Center,父成本中心 DocType: Sales Invoice,Source,源 DocType: Leave Type,Is Leave Without Pay,是無薪休假 @@ -1268,7 +1271,7 @@ DocType: Maintenance Schedule,Schedules,時間表 DocType: Purchase Invoice Item,Net Amount,淨額 DocType: Purchase Order Item Supplied,BOM Detail No,BOM表詳細編號 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),額外的優惠金額（公司貨幣） -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},錯誤： {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},錯誤： {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,請從科目表建立新帳戶。 DocType: Maintenance Visit,Maintenance Visit,維護訪問 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客戶>客戶群組>領地 @@ -1286,7 +1289,7 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_ DocType: Sales Invoice,Shipping Address,送貨地址 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,送貨單一被儲存，就會顯示出來。 -apps/erpnext/erpnext/config/stock.py +120,Brand master.,品牌主檔。 +apps/erpnext/erpnext/config/stock.py +115,Brand master.,品牌主檔。 DocType: ToDo,Due Date,到期日 DocType: Sales Invoice Item,Brand Name,商標名稱 DocType: Purchase Receipt,Transporter Details,轉運詳細 @@ -1304,14 +1307,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,銀行對帳表 DocType: Address,Lead Name,鉛名稱 ,POS,POS -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,期初存貨餘額 +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,期初存貨餘額 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0}必須只出現一次 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允許轉院更多{0}不是{1}對採購訂單{2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},{0}的排假成功 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,無項目包裝 DocType: Shipping Rule Condition,From Value,從價值 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,生產數量是必填的 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,數額沒有反映在銀行 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,數額沒有反映在銀行 DocType: Quality Inspection Reading,Reading 4,4閱讀 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,索賠費用由公司負責。 DocType: Company,Default Holiday List,預設假日表列 @@ -1322,7 +1325,7 @@ DocType: Production Planning Tool,Select Sales Orders,選擇銷售訂單 ,Material Requests for which Supplier Quotations are not created,對該供應商報價的材料需求尚未建立 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用條形碼跟踪項目。您將能夠通過掃描物品條碼，進入交貨單和銷售發票的項目。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,標記為交付 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,標記為交付 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,請報價 DocType: Dependent Task,Dependent Task,相關任務 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0} @@ -1350,7 +1353,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,C apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1}被取消或停止 DocType: Accounts Settings,Credit Controller,信用控制器 DocType: Delivery Note,Vehicle Dispatch Date,車輛調度日期 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交 DocType: Company,Default Payable Account,預設應付賬款 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",設置網上購物車，如航運規則，價格表等 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,安裝完成 @@ -1378,7 +1381,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42, apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。 DocType: Quotation,Term Details,長期詳情 DocType: Manufacturing Settings,Capacity Planning For (Days),容量規劃的期限（天） -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。 DocType: Warranty Claim,Warranty Claim,保修索賠 ,Lead Details,鉛詳情 DocType: Purchase Invoice,End date of current invoice's period,當前發票的期限的最後一天 @@ -1403,7 +1406,7 @@ DocType: Sales Invoice,Paid Amount (Company Currency),支付的金額（公司 DocType: Purchase Invoice,Additional Discount,更多優惠 DocType: Selling Settings,Selling Settings,銷售設置 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,網上拍賣 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,請註明無論是數量或估價率或兩者 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,請註明無論是數量或估價率或兩者 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",公司、月分與財務年度是必填的 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,市場推廣開支 ,Item Shortage Report,商品短缺報告 @@ -1421,7 +1424,7 @@ DocType: Address,Postal,郵政 DocType: Item,Weightage,權重 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組 apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,請先選擇{0}。 -apps/erpnext/erpnext/templates/pages/order.html +57,text {0},文字{0} +apps/erpnext/erpnext/templates/pages/order.html +56,text {0},文字{0} DocType: Territory,Parent Territory,家長領地 DocType: Quality Inspection Reading,Reading 2,閱讀2 DocType: Stock Entry,Material Receipt,收料 @@ -1456,7 +1459,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,離開兌現？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的 DocType: Item,Variants,變種 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,製作採購訂單 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,製作採購訂單 DocType: SMS Center,Send To,發送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0} DocType: Sales Team,Contribution to Net Total,貢獻合計淨 @@ -1476,7 +1479,6 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,為航運規則 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,項目是不允許有生產訂單。 DocType: DocField,Attach Image,附上圖片 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算） -DocType: Stock Reconciliation Item,Leave blank if no change,離開，如果沒有變化的空白 DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票 DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,時間日誌製造。 @@ -1484,7 +1486,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,適用於倉庫明智的重新 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0}必須提交 DocType: Authorization Control,Authorization Control,授權控制 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,時間日誌中的任務。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,付款 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,付款 DocType: Production Order Operation,Actual Time and Cost,實際時間和成本 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。 DocType: Employee,Salutation,招呼 @@ -1569,7 +1571,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,表項，將在網站顯示出來 DocType: Purchase Order Item Supplied,Supplied Qty,附送數量 DocType: Material Request Item,Material Request Item,物料需求項目 -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,項目群組樹。 +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,項目群組樹。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行號大於或等於當前行號碼提供給充電式 ,Item-wise Purchase History,項目明智的購買歷史 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,紅 @@ -1582,7 +1584,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請通過時間日誌更新運行狀態 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,投資 DocType: Issue,Resolution Details,詳細解析 -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,更改品項的計量單位。 DocType: Quality Inspection Reading,Acceptance Criteria,驗收標準 DocType: Item Attribute,Attribute Name,屬性名稱 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},項{0}必須在銷售或服務項目{1} @@ -1596,7 +1597,7 @@ DocType: Appraisal,For Employee Name,對於員工姓名 DocType: Holiday List,Clear Table,清除表格 DocType: Features Setup,Brands,品牌 DocType: C-Form Invoice Detail,Invoice No,發票號碼 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,從採購訂單 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,從採購訂單 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1} DocType: Activity Cost,Costing Rate,成本率 ,Customer Addresses And Contacts,客戶的地址和聯繫方式 @@ -1660,9 +1661,10 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,時薪 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",顯示／隱藏功能。如序列號， POS等 -apps/erpnext/erpnext/controllers/accounts_controller.py +237,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1} +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高 +apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0} -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},清拆日期不能行檢查日期前{0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},清拆日期不能行檢查日期前{0} DocType: Salary Slip,Deduction,扣除 DocType: Address Template,Address Template,地址模板 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識 @@ -1690,24 +1692,24 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。 DocType: Expense Claim,Approver,審批人 ,SO Qty,SO數量 -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",Stock條目對倉庫存在{0}，因此你不能重新分配或修改倉庫 +apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",Stock條目對倉庫存在{0}，因此你不能重新分配或修改倉庫 DocType: Appraisal,Calculate Total Score,計算總分 DocType: Supplier Quotation,Manufacturing Manager,生產經理 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,分裂送貨單成包。 apps/erpnext/erpnext/hooks.py +68,Shipments,發貨 -DocType: Purchase Order,To be delivered to customer,要傳送給客戶 +DocType: Purchase Order Item,To be delivered to customer,要傳送給客戶 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,時間日誌狀態必須被提交。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,序列號{0}不屬於任何倉庫 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,設置 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,行＃ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,行＃ DocType: Purchase Invoice,In Words (Company Currency),大寫（Company Currency） DocType: Pricing Rule,Supplier,供應商 DocType: C-Form,Quarter,季 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,雜項開支 DocType: Global Defaults,Default Company,預設公司 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,費用或差異帳戶是強制性的項目{0} ，因為它影響整個股票價值 -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定 +apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定 DocType: Employee,Bank Name,銀行名稱 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-以上 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,用戶{0}被禁用 @@ -1721,7 +1723,7 @@ DocType: Currency Exchange,From Currency,從貨幣 DocType: DocField,Name,名稱 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},所需的{0}項目銷售訂單 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,量以不反映在系統 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,量以不反映在系統 DocType: Purchase Invoice Item,Rate (Company Currency),率（公司貨幣） apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,他人 apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,無法找到匹配的項目。請選擇其他值{0}。 @@ -1732,7 +1734,7 @@ apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Com DocType: Web Form,Select DocType,選擇DocType apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,銀行業 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,新的成本中心 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297,New Cost Center,新的成本中心 DocType: Bin,Ordered Quantity,訂購數量 apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",例如「建設建設者工具“ DocType: Quality Inspection,In Process,在過程 @@ -1740,7 +1742,7 @@ DocType: Authorization Rule,Itemwise Discount,Itemwise折扣 DocType: Purchase Order Item,Reference Document Type,參考文檔類型 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0}針對銷售訂單{1} DocType: Account,Fixed Asset,固定資產 -apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,序列化庫存 +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,序列化庫存 DocType: Activity Type,Default Billing Rate,默認計費率 DocType: Time Log Batch,Total Billing Amount,總結算金額 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,應收賬款 @@ -1748,6 +1750,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,銷售訂單到付款 DocType: Expense Claim Detail,Expense Claim Detail,報銷詳情 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,時間日誌創建： +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,Please select correct account,請選擇正確的帳戶 DocType: Item,Weight UOM,重量計量單位 DocType: Employee,Blood Group,血型 DocType: Purchase Invoice Item,Page Break,分頁符 @@ -1792,7 +1795,7 @@ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Order DocType: Quality Inspection,Sample Size,樣本大小 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,所有項目已開具發票 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',請指定一個有效的“從案號” -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行 DocType: Project,External,外部 DocType: Features Setup,Item Serial Nos,產品序列號 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用戶和權限 @@ -1849,7 +1852,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,重命名工具 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,更新成本 DocType: Item Reorder,Item Reorder,項目重新排序 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,轉印材料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,轉印材料 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。 DocType: Purchase Invoice,Price List Currency,價格表貨幣 DocType: Naming Series,User must always select,用戶必須始終選擇 @@ -1864,7 +1867,7 @@ DocType: Quality Inspection,Purchase Receipt No,採購入庫單編號 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,保證金 DocType: System Settings,In Hours,以小時為單位 DocType: Process Payroll,Create Salary Slip,建立工資單 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,預計結餘按銀行 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,預計結餘按銀行 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),資金來源（負債） apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同 DocType: Appraisal,Employee,僱員 @@ -1879,7 +1882,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required DocType: Sales Invoice,Mass Mailing,郵件群發 DocType: Page,Standard,標準 DocType: Rename Tool,File to Rename,文件重命名 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},項目{0}需要採購訂單號 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},項目{0}需要採購訂單號 apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,顯示支付 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單 @@ -1935,7 +1938,7 @@ DocType: Authorization Rule,Authorized Value,授權值 DocType: Contact,Enter department to which this Contact belongs,輸入聯繫屬於的部門 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,共缺席 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求 -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,計量單位 +apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,計量單位 DocType: Fiscal Year,Year End Date,年結日 DocType: Task Depends On,Task Depends On,任務取決於 DocType: Lead,Opportunity,機會 @@ -2010,7 +2013,7 @@ DocType: Note,Note,注釋 DocType: Purchase Receipt Item,Recd Quantity,RECD數量 DocType: Email Account,Email Ids,電子郵件ID apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,股票輸入{0}不提交 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,股票輸入{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金帳戶 DocType: Tax Rule,Billing City,結算城市 DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號 @@ -2020,12 +2023,12 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty ca DocType: Features Setup,Quality,品質 DocType: Contact Us Settings,Introduction,介紹 DocType: Warranty Claim,Service Address,服務地址 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,庫存調整最多100行。 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,庫存調整最多100行。 DocType: Stock Entry,Manufacture,製造 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,請送貨單第一 DocType: Purchase Invoice,Currency and Price List,貨幣和價格表 DocType: Opportunity,Customer / Lead Name,客戶/鉛名稱 -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,清拆日期未提及 +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,清拆日期未提及 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,生產 DocType: Item,Allow Production Order,允許生產訂單 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,列#{0}：開始日期必須早於結束日期 @@ -2039,7 +2042,7 @@ DocType: Purchase Receipt,Time at which materials were received,物料收到的 apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,我的地址 DocType: Stock Ledger Entry,Outgoing Rate,傳出率 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,組織分支主檔。 -apps/erpnext/erpnext/controllers/accounts_controller.py +238, or ,或 +apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,或 DocType: Sales Order,Billing Status,計費狀態 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,公用事業費用 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90以上 @@ -2088,7 +2091,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,憑 DocType: Notification Control,Purchase Order Message,採購訂單的訊息 DocType: Tax Rule,Shipping Country,航運國家 DocType: Upload Attendance,Upload HTML,上傳HTML -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ +apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","預付款總額（{0}）反對令{1}不能大於\ 比總計（{2}）" DocType: Employee,Relieving Date,解除日期 @@ -2105,9 +2108,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,所有地址。 DocType: Company,Stock Settings,庫存設定 DocType: User,Bio,生物 -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司 +apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司 apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,管理客戶群組樹。 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,新的成本中心名稱 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,新的成本中心名稱 DocType: Leave Control Panel,Leave Control Panel,休假控制面板 apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,無預設的地址模板。請從設定＞列印與品牌＞地址模板 新增之。 DocType: Appraisal,HR User,HR用戶 @@ -2125,8 +2128,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,支票號碼 DocType: Payment Tool Detail,Payment Tool Detail,支付工具的詳細資訊 ,Sales Browser,銷售瀏覽器 DocType: Journal Entry,Total Credit,貸方總額 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對股票入門{2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,當地 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對股票入門{2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,當地 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),貸款及墊款（資產） apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務人 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,大 @@ -2136,9 +2139,6 @@ DocType: Purchase Order,Customer Address Display,客戶地址顯示 DocType: Stock Settings,Default Valuation Method,預設的估值方法 DocType: Production Order Operation,Planned Start Time,計劃開始時間 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。 -apps/erpnext/erpnext/stock/doctype/item/item.py +665,"Default Unit of Measure for Item {0} cannot be changed directly because \ - you have already made some transaction(s) with another UOM. To change default UOM, \ - use 'UOM Replace Utility' tool under Stock module.",測度項目的默認單位{0}不能直接改變，因為\你已經做了一些交易（S）與其他計量單位。要更改默認的計量單位，\使用“計量單位更換工具”下的股票模塊工具。 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定的匯率將一種貨幣兌換成另一種 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,{0}報價被取消 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,未償還總額 @@ -2212,6 +2212,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Opera apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,暫無產品說明 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,過期的 DocType: Account,Stock Received But Not Billed,庫存接收，但不付款 +apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,根帳戶必須是一組 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,工資總額+欠費​​金額​​+兌現金額 - 扣除項目金額 DocType: Monthly Distribution,Distribution Name,分配名稱 DocType: Features Setup,Sales and Purchase,買賣 @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0} DocType: Quality Inspection,Quality Inspection,品質檢驗 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,超小 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,帳戶{0}被凍結 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL或BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},只能使支付對未付款的{0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},只能使支付對未付款的{0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,佣金率不能大於100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最低庫存水平 DocType: Stock Entry,Subcontract,轉包 @@ -2292,7 +2293,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,來料質量檢驗。 DocType: Purchase Order Item,Returned Qty,返回的數量 DocType: Employee,Exit,出口 -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,root類型是強制性的 +apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,root類型是強制性的 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,序列號{0}創建 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用 DocType: Employee,You can enter any date manually,您可以手動輸入任何日期 @@ -2318,13 +2319,14 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序級別 DocType: Attendance,Attendance Date,考勤日期 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,工資分手基於盈利和演繹。 -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳 +apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳 DocType: Address,Preferred Shipping Address,偏好的送貨地址 DocType: Purchase Receipt Item,Accepted Warehouse,收料倉庫 DocType: Bank Reconciliation Detail,Posting Date,發布日期 DocType: Item,Valuation Method,估值方法 +apps/erpnext/erpnext/setup/utils.py +88,Unable to find exchange rate for {0} to {1},找不到匯率{0} {1} DocType: Sales Invoice,Sales Team,銷售團隊 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,重複的條目 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,重複的條目 DocType: Serial No,Under Warranty,在保修期 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[錯誤] DocType: Sales Order,In Words will be visible once you save the Sales Order.,銷售訂單一被儲存，就會顯示出來。 @@ -2373,7 +2375,7 @@ DocType: Quality Inspection,Outgoing,發送 DocType: Material Request,Requested For,要求 DocType: Quotation Item,Against Doctype,針對文檔類型 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目 -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,root帳號不能被刪除 +apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,root帳號不能被刪除 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,顯示Stock條目 ,Is Primary Address,是主地址 DocType: Production Order,Work-in-Progress Warehouse,在製品倉庫 @@ -2402,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,有貨數量在倉庫 ,Billed Amount,帳單金額 DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,獲取更新 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止 apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,添加了一些樣本記錄 apps/erpnext/erpnext/config/hr.py +210,Leave Management,離開管理 DocType: Event,Groups,組 @@ -2414,8 +2416,8 @@ DocType: Payment Tool,Against Vouchers,對優惠券 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,快速幫助 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同 DocType: Features Setup,Sales Extras,額外銷售 -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0}預算帳戶{1}對成本中心{2}將超過{3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄 +apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0}預算帳戶{1}對成本中心{2}將超過{3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},所需物品{0}的採購訂單號 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期' ,Stock Projected Qty,存貨預計數量 @@ -2499,7 +2501,7 @@ DocType: Lead,From Customer,從客戶 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,電話 DocType: Project,Total Costing Amount (via Time Logs),總成本核算金額（通過時間日誌） DocType: Purchase Order Item Supplied,Stock UOM,庫存計量單位 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,採購訂單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,採購訂單{0}未提交 ,Projected,預計 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},序列號{0}不屬於倉庫{1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0 @@ -2554,7 +2556,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty c DocType: Stock Entry,Customer or Supplier Details,客戶或供應商詳細信息 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,集合 DocType: Lead,Lead Owner,鉛所有者 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,倉庫是必需的 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,倉庫是必需的 DocType: Employee,Marital Status,婚姻狀況 DocType: Stock Settings,Auto Material Request,自動物料需求 DocType: Time Log,Will be updated when billed.,計費時將被更新。 @@ -2563,7 +2565,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期 DocType: Sales Invoice,Against Income Account,對收入帳戶 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}％交付 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,每月分配比例 DocType: Territory,Territory Targets,境內目標 DocType: Delivery Note,Transporter Info,轉運資訊 @@ -2576,11 +2578,11 @@ DocType: POS Profile,Update Stock,庫存更新 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM率 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,請送貨單拉項目 -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,日記條目{0}都是非聯 +apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,日記條目{0}都是非聯 apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",類型電子郵件，電話，聊天，訪問等所有通信記錄 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,請提及公司舍入成本中心 DocType: Purchase Invoice,Terms,條款 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,新建立 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Create New,新建立 DocType: Buying Settings,Purchase Order Required,購貨訂單要求 ,Item-wise Sales History,項目明智的銷售歷史 DocType: Expense Claim,Total Sanctioned Amount,總被制裁金額 @@ -2591,7 +2593,7 @@ DocType: Purchase Taxes and Charges,Reference Row #,參考列# apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},批號是強制性的項目{0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,您可以通過選擇備份頻率啟動和\ ,Stock Ledger,庫存總帳 -apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},價格：{0} +apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},價格：{0} DocType: Salary Slip Deduction,Salary Slip Deduction,工資單上扣除 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,筆記 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,首先選擇一組節點。 @@ -2619,7 +2621,7 @@ apps/frappe/frappe/core/doctype/user/user.js +130,Loading,載入中 DocType: BOM Replace Tool,BOM Replace Tool,BOM替換工具 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板 DocType: Sales Order Item,Supplier delivers to Customer,供應商提供給客戶 -apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,展會稅分手 +apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,展會稅分手 apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},由於/參考日期不能後{0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,數據導入和導出 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',如果您涉及製造活動。啟動項目「製造的」 @@ -2649,7 +2651,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,發布房源 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,出生日期不能大於今天。 ,Stock Ageing,存貨帳齡分析表 -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0}“{1}”被禁用 +apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0}“{1}”被禁用 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,設置為打開 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,發送電子郵件的自動對提交的交易聯繫。 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2694,7 +2696,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,基本的 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0}前的庫存交易被凍結 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',請點擊“生成表” apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,日期應該是一樣的起始日期為半天假 -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m",如公斤，單位，NOS，M +apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",如公斤，單位，NOS，M apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的 apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期 DocType: Salary Structure,Salary Structure,薪酬結構 @@ -2703,7 +2705,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl 通過分配優先級。價格規則：{0}" DocType: Account,Bank,銀行 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,發行材料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,發行材料 DocType: Material Request Item,For Warehouse,對於倉​​庫 DocType: Employee,Offer Date,到職日期 DocType: Hub Settings,Access Token,存取 Token @@ -2742,9 +2744,9 @@ DocType: C-Form,Amended From,從修訂 apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,原料 DocType: Leave Application,Follow via Email,通過電子郵件跟隨 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額 -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,此帳戶存在子帳戶。您無法刪除此帳戶。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,此帳戶存在子帳戶。您無法刪除此帳戶。 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,無論是數量目標或目標量是必需的 -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},項目{0}不存在預設的的BOM +apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},項目{0}不存在預設的的BOM apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,請選擇發布日期第一 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,開業日期應該是截止日期之前， DocType: Leave Control Panel,Carry Forward,發揚 @@ -2771,10 +2773,10 @@ DocType: Quality Inspection,Item Serial No,產品序列號 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必須減少{1}或應增加超量容許度 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,總現 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,小時 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","系列化項目{0}不能被更新\ 使用庫存調整" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,轉印材料供應商 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,轉印材料供應商 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定 DocType: Lead,Lead Type,引線型 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,建立報價 @@ -2786,6 +2788,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,更換後的新物料清 DocType: Features Setup,Point of Sale,銷售點 DocType: Account,Tax,稅 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},行{0}：{1}不是有效的{2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,從產品包 DocType: Production Planning Tool,Production Planning Tool,生產規劃工具 DocType: Quality Inspection,Report Date,報告日期 DocType: C-Form,Invoices,發票 @@ -2799,7 +2802,7 @@ apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call., DocType: Stock Entry,Update Rate and Availability,更新率和可用性 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。 DocType: Pricing Rule,Customer Group,客戶群組 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},交際費是強制性的項目{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},交際費是強制性的項目{0} DocType: Item,Website Description,網站簡介 DocType: Serial No,AMC Expiry Date,AMC到期時間 ,Sales Register,銷售登記 @@ -2813,8 +2816,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年 DocType: GL Entry,Against Voucher Type,對憑證類型 DocType: Item,Attributes,屬性 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,找項目 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,請輸入核銷帳戶 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,找項目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,請輸入核銷帳戶 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最後訂購日期 DocType: DocField,Image,圖像 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,使消費稅發票 @@ -2832,7 +2835,7 @@ DocType: Leave Allocation,New Leaves Allocated,新的排假 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,項目明智的數據不適用於報價 DocType: Project,Expected End Date,預計結束日期 DocType: Appraisal Template,Appraisal Template Title,評估模板標題 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,商業 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,商業 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品 DocType: Cost Center,Distribution Id,分配標識 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,真棒服務 @@ -2853,7 +2856,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,鉻 DocType: Customer,Default Receivable Accounts,預設應收帳款 DocType: Tax Rule,Billing State,計費狀態 DocType: Item Reorder,Transfer,轉讓 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件） +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件） DocType: Authorization Rule,Applicable To (Employee),適用於（員工） apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,截止日期是強制性的 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0 @@ -2867,7 +2870,7 @@ DocType: Quality Inspection,Delivery Note No,送貨單號 DocType: Company,Retail,零售 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,客戶{0}不存在 DocType: Attendance,Absent,缺席 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,產品包 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,產品包 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},行{0}：無效參考{1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購置稅和費模板 DocType: Upload Attendance,Download Template,下載模板 @@ -2882,21 +2885,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Salary Slip,Earning & Deduction,收入及扣除 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,帳戶{0}不能為集團 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,區域 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,負面評價率是不允許的 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,負面評價率是不允許的 DocType: Holiday List,Weekly Off,每週關閉 DocType: Fiscal Year,"For e.g. 2012, 2012-13",對於例如2012、2012-13 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),臨時溢利/（虧損）（信用） DocType: Sales Invoice,Return Against Sales Invoice,射向銷售發票 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,項目5 -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},請在公司{1}下設定預設值{0} +apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},請在公司{1}下設定預設值{0} DocType: Serial No,Creation Time,創作時間 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,總收入 DocType: Sales Invoice,Product Bundle Help,產品包幫助 ,Monthly Attendance Sheet,每月考勤表 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,沒有資料 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2} -DocType: Purchase Invoice,Get Items from Product Bundle,獲取從產品捆綁項目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,獲取從產品捆綁項目 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,帳戶{0}為未啟用 DocType: GL Entry,Is Advance,為進 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,考勤起始日期和出席的日期，是強制性的 @@ -2929,7 +2932,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Time Log,Billing Amount,開票金額 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,為項目指定了無效的數量{0} 。量應大於0 。 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,申請許可。 -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除 +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,法律費用 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc",該月的一天，在這汽車的訂單將產生如05，28等 DocType: Sales Invoice,Posting Time,登錄時間 @@ -2943,7 +2946,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,差旅費 DocType: Maintenance Visit,Breakdown,展開 -apps/erpnext/erpnext/controllers/accounts_controller.py +242,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇 +apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇 DocType: Bank Reconciliation Detail,Cheque Date,支票日期 apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！ @@ -2994,7 +2997,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,行情 DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以編輯凍結的庫存 ,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,所有客戶群組 -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。 +apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,稅務模板是強制性的。 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在 DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣） @@ -3039,7 +3042,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,選擇會計年度... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,所需的POS資料，使POS進入 DocType: Hub Settings,Name Token,名令牌 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,標準銷售 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,標準銷售 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,至少要有一間倉庫 DocType: Serial No,Out of Warranty,超出保修期 DocType: BOM Replace Tool,Replace,更換 @@ -3095,7 +3098,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),率（ ％ ） DocType: Stock Entry Detail,Additional Cost,額外費用 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,財政年度年結日 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,讓供應商報價 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,讓供應商報價 DocType: Quality Inspection,Incoming,來 DocType: BOM,Materials Required (Exploded),所需材料（分解） DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留職（LWP） @@ -3170,7 +3173,7 @@ DocType: Sales Invoice,Paid Amount,支付的金額 ,Available Stock for Packing Items,可用庫存包裝項目 DocType: Item Variant,Item Variant,項目變 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,設置此地址模板為預設當沒有其它的預設值 -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借記帳戶，不允許設為信用帳戶 +apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借記帳戶，不允許設為信用帳戶 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,品質管理 DocType: Production Planning Tool,Filter based on customer,過濾器可根據客戶 DocType: Payment Tool Detail,Against Voucher No,針對券無 @@ -3181,7 +3184,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Item Group,Parent Item Group,父項目群組 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0}for {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,成本中心 -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,倉庫。 +apps/erpnext/erpnext/config/stock.py +110,Warehouses.,倉庫。 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供應商貨幣被換算成公司基礎貨幣的匯率 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：與排時序衝突{1} DocType: Opportunity,Next Contact,下一頁聯繫 @@ -3281,7 +3284,7 @@ DocType: Features Setup,Item Advanced,項目高級 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",當任何選中的交易都是“已提交”，郵件彈出窗口自動打開，在該事務發送電子郵件到相關的“聯繫”，與交易作為附件。用戶可能會或可能不會發送電子郵件。 apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置 DocType: Employee Education,Employee Education,員工教育 -apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,這是需要獲取項目詳細信息。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,這是需要獲取項目詳細信息。 DocType: Salary Slip,Net Pay,淨收費 DocType: Account,Account,帳戶 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,序列號{0}已收到 @@ -3295,7 +3298,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,病 DocType: Email Digest,Email Digest,電子郵件摘要 DocType: Delivery Note,Billing Address Name,帳單地址名稱 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,百貨 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,系統平衡 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,系統平衡 DocType: Workflow,Is Active,啟用 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,沒有以下的倉庫會計分錄 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,首先保存文檔。 @@ -3352,7 +3355,7 @@ DocType: Address Template,"

Default Template

{％，如果email_id％}電子郵件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} " DocType: Salary Slip Deduction,Default Amount,違約金額 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,倉庫系統中未找到 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,倉庫系統中未找到 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,本月摘要 DocType: Quality Inspection Reading,Quality Inspection Reading,質量檢驗閱讀 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是少於％d天。 @@ -3392,7 +3395,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,允許訪問Dropbox DocType: Dropbox Backup,Weekly,每週 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：。 smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,接受 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,接受 DocType: Maintenance Visit,Fully Completed,全面完成 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完成 DocType: Employee,Educational Qualification,學歷 @@ -3404,7 +3407,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare DocType: Purchase Taxes and Charges Template,Purchase Master Manager,採購主檔經理 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,生產訂單{0}必須提交 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期 -apps/erpnext/erpnext/config/stock.py +141,Main Reports,主報告 +apps/erpnext/erpnext/config/stock.py +136,Main Reports,主報告 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,無效的主名稱 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc的DocType apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,新增/編輯價格 @@ -3464,7 +3467,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,電腦 DocType: Item,List this Item in multiple groups on the website.,列出這個項目在網站上多個組。 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,請檢查多幣種選項，允許帳戶與其他貨幣 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,項：{0}不存在於系統中 -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,您無權設定值凍結 +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,您無權設定值凍結 DocType: Payment Reconciliation,Get Unreconciled Entries,獲取未調節項 DocType: Cost Center,Budgets,預算 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,已更新 @@ -3594,7 +3597,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,兼任 DocType: Employee,Applicable Holiday List,適用假期表 DocType: Employee,Cheque,支票 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,系列更新 -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,報告類型是強制性的 +apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,報告類型是強制性的 DocType: Item,Serial Number Series,序列號系列 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},倉庫是強制性的股票項目{0}行{1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,零售及批發 @@ -3616,7 +3619,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,產品價格 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。 DocType: Period Closing Voucher,Period Closing Voucher,期末券 -apps/erpnext/erpnext/config/stock.py +125,Price List master.,價格表師傅。 +apps/erpnext/erpnext/config/stock.py +120,Price List master.,價格表師傅。 DocType: Task,Review Date,評論日期 DocType: Purchase Invoice,Advance Payments,預付款 DocType: DocPerm,Level,級別 @@ -3624,7 +3627,7 @@ DocType: Purchase Taxes and Charges,On Net Total,在總淨 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,行目標倉庫{0}必須與生產訂單 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,沒有權限使用支付工具 apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,為重複％不是指定的“通知電子郵件地址” -apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改 +apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改 DocType: Company,Round Off Account,四捨五入賬戶 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,行政開支 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,諮詢 @@ -3687,7 +3690,6 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,保持同樣 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,規劃工作站工作時間以外的時間日誌。 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1}已提交 ,Items To Be Requested,項目要請求 -DocType: Purchase Order,Get Last Purchase Rate,獲取最新預訂價 DocType: Time Log,Billing Rate based on Activity Type (per hour),根據活動類型計費率（每小時） DocType: Company,Company Info,公司資訊 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent",公司電子郵件ID沒有找到，因此郵件無法發送 @@ -3697,7 +3699,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit DocType: Fiscal Year,Year Start Date,今年開始日期 DocType: Attendance,Employee Name,員工姓名 DocType: Sales Invoice,Rounded Total (Company Currency),整數總計（公司貨幣） -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。 DocType: Purchase Common,Purchase Common,採購普通 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1}已修改。請更新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,停止用戶在下面日期提出休假申請。 @@ -3711,7 +3713,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}不 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,客戶提出的賬單。 DocType: DocField,Default,預設 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}用戶已新增 DocType: Maintenance Schedule,Schedule,時間表 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",定義預算這個成本中心。要設置預算的行動，請參閱“企業名錄” @@ -3728,7 +3730,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created DocType: Employee,Education,教育 DocType: Selling Settings,Campaign Naming By,活動命名由 DocType: Employee,Current Address Is,當前地址是 -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.",可選。設置公司的默認貨幣，如果沒有指定。 +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.",可選。設置公司的默認貨幣，如果沒有指定。 DocType: Address,Office,辦公室 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,標準報告 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,會計日記帳分錄。 @@ -3736,17 +3738,17 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,可用數量從倉 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,請選擇員工記錄第一。 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,要創建一個納稅帳戶 -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,請輸入您的費用帳戶 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,請輸入您的費用帳戶 DocType: Account,Stock,庫存 DocType: Employee,Current Address,當前地址 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設置的一個變體，除非明確指定 DocType: Serial No,Purchase / Manufacture Details,採購／製造詳細資訊 -apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,批量庫存 +apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,批量庫存 DocType: Employee,Contract End Date,合同結束日期 DocType: Sales Order,Track this Sales Order against any Project,跟踪對任何項目這個銷售訂單 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基於上述標準拉銷售訂單（待定提供） DocType: DocShare,Document Type,文件類型 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,從供應商報價 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,從供應商報價 DocType: Deduction Type,Deduction Type,扣類型 DocType: Attendance,Half Day,半天 DocType: Pricing Rule,Min Qty,最小數量 @@ -3793,7 +3795,7 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考慮稅收或 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,實際數量是強制性 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,信用卡 DocType: BOM,Item to be manufactured or repacked,產品被製造或重新包裝 -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,庫存交易的預設設定。 +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,庫存交易的預設設定。 DocType: Purchase Invoice,Next Date,下一個日期 DocType: Employee Education,Major/Optional Subjects,大/選修課 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,請輸入稅費 @@ -3812,8 +3814,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,在Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,按部門封鎖請假申請。 apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,車是空的 DocType: Production Order,Actual Operating Cost,實際運行成本 -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,root不能被編輯。 -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,分配的金額不能超過未調整金額 +apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,root不能被編輯。 +apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,分配的金額不能超過未調整金額 DocType: Manufacturing Settings,Allow Production on Holidays,允許生產的假日 DocType: Sales Order,Customer's Purchase Order Date,客戶的採購訂單日期 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,股本 @@ -3836,16 +3838,16 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),（半天） DocType: Supplier,Credit Days,信貸天 DocType: Leave Type,Is Carry Forward,是弘揚 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,從物料清單獲取項目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,從物料清單獲取項目 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,材料清單 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：黨的類型和黨的需要應收/應付帳戶{1} DocType: Dropbox Backup,Send Notifications To,發送通知給 -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,參考日期 +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,參考日期 DocType: Employee,Reason for Leaving,離職原因 DocType: Expense Claim Detail,Sanctioned Amount,制裁金額 DocType: GL Entry,Is Opening,是開幕 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},行{0}：借記條目不能與連接的{1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,帳戶{0}不存在 +apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,帳戶{0}不存在 DocType: Account,Cash,現金 DocType: Employee,Short biography for website and other publications.,網站和其他出版物的短的傳記。 diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py index 278ec3b29f..d088f599ad 100644 --- a/erpnext/utilities/transaction_base.py +++ b/erpnext/utilities/transaction_base.py @@ -89,6 +89,9 @@ class TransactionBase(StatusUpdater): prevdoc_values = frappe.db.get_value(reference_doctype, reference_name, [d[0] for d in fields], as_dict=1) + if not prevdoc_values: + frappe.throw(_("Invalid reference {0} {1}").format(reference_doctype, reference_name)) + for field, condition in fields: if prevdoc_values[field] is not None: self.validate_value(field, condition, prevdoc_values[field], doc) diff --git a/setup.py b/setup.py index f140d4def4..d4c485ad8d 100644 --- a/setup.py +++ b/setup.py @@ -1,6 +1,6 @@ from setuptools import setup, find_packages -version = "6.11.3" +version = "6.12.0" with open("requirements.txt", "r") as f: install_requires = f.readlines()