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Merge pull request #2758 from pdvyas/lang

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Update translations
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Pratik Vyas 2015-02-16 10:41:40 +05:30
commit 7ee9e9d06b
17 changed files with 8735 additions and 9139 deletions
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erpnext/translations/ar.csv
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@ -37,7 +37,7 @@ A Customer Group exists with same name please change the Customer name or rename
A Customer exists with same name,يوجد في قائمة العملاء عميل بنفس الاسم
A Lead with this email id should exist,وينبغي أن يكون هذا المعرف الرصاص مع البريد الإلكتروني موجود
A Product or Service,منتج أو خدمة
A Supplier exists with same name,وهناك مورد موجود مع نفس الاسم
A Supplier exists with same name,اسم المورد موجود مسبقا
A symbol for this currency. For e.g. $,رمزا لهذه العملة. على سبيل المثال ل$
AMC Expiry Date,AMC تاريخ انتهاء الاشتراك
Abbr,ابر
@ -85,7 +85,7 @@ Accounting,المحاسبة
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",قيد محاسبي المجمدة تصل إلى هذا التاريخ، لا أحد يمكن أن تفعل / تعديل إدخال باستثناء دور المحددة أدناه.
Accounting journal entries.,المحاسبة إدخالات دفتر اليومية.
Accounts,حسابات
Accounts Browser,متصفح الحسابات
Accounts Browser,متصفح الحسابات
Accounts Frozen Upto,حسابات مجمدة حتي
Accounts Payable,ذمم دائنة
Accounts Receivable,حسابات القبض
@ -102,7 +102,7 @@ Actual Completion Date,تاريخ الإنتهاء الفعلي
Actual Date,التاريخ الفعلي
Actual End Date,تاريخ الإنتهاء الفعلي
Actual Invoice Date,التاريخ الفعلي للفاتورة
Actual Posting Date,تاريخ النشر الفعلي
Actual Posting Date,تاريخ الترحيل الفعلي
Actual Qty,الكمية الفعلية
Actual Qty (at source/target),الكمية الفعلية (في المصدر / الهدف)
Actual Qty After Transaction,الكمية الفعلية بعد العملية
@ -121,8 +121,8 @@ Add to Cart,إضافة إلى العربة
Add to calendar on this date,إضافة إلى التقويم في هذا التاريخ
Add/Remove Recipients,إضافة / إزالة المستلمين
Address,عنوان
Address & Contact,معالجة والاتصال
Address & Contacts,عنوان واتصالات
Address & Contact,معلومات الاتصال والعنوان
Address & Contacts,معلومات الاتصال والعنوان
Address Desc,معالجة التفاصيل
Address Details,تفاصيل العنوان
Address HTML,معالجة HTML
@ -253,8 +253,8 @@ Approving Role,الموافقة على دور
Approving Role cannot be same as role the rule is Applicable To,الموافقة دور لا يمكن أن يكون نفس دور القاعدة تنطبق على
Approving User,الموافقة العضو
Approving User cannot be same as user the rule is Applicable To,الموافقة العضو لا يمكن أن يكون نفس المستخدم القاعدة تنطبق على
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,متأخرات المبلغ
"As Production Order can be made for this item, it must be a stock item.",كما يمكن أن يتم ترتيب الإنتاج لهذا البند، يجب أن يكون بند الأوراق المالية .
As per Stock UOM,وفقا للأوراق UOM
@ -283,7 +283,7 @@ Auto Accounting For Stock Settings,السيارات المحاسبة المال
Auto Material Request,السيارات مادة طلب
Auto-raise Material Request if quantity goes below re-order level in a warehouse,لصناعة السيارات في رفع طلب المواد إذا كمية يذهب دون مستوى إعادة الطلب في مستودع
Automatically compose message on submission of transactions.,يؤلف تلقائيا رسالة على تقديم المعاملات.
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,استخراج الشراء تلقائيا من صندوق البريد على سبيل المثال
Automatically updated via Stock Entry of type Manufacture/Repack,تحديثها تلقائيا عن طريق إدخال الأسهم الصنع نوع / أعد حزم
Automotive,السيارات
@ -325,7 +325,7 @@ Bank,مصرف
Bank / Cash Account,البنك حساب / النقدية
Bank A/C No.,رقم الحساب المصرفي.
Bank Account,الحساب المصرفي
Bank Account No.,البنك رقم الحساب
Bank Account No.,رقم الحساب في البك
Bank Accounts,الحسابات المصرفية
Bank Clearance Summary,بنك ملخص التخليص
Bank Draft,البنك مشروع
@ -334,7 +334,7 @@ Bank Overdraft Account,حساب السحب على المكشوف المصرفي
Bank Reconciliation,تسوية البنك
Bank Reconciliation Detail,تفاصيل تسوية البنك
Bank Reconciliation Statement,بيان تسوية البنك
Bank Voucher,البنك قسيمة
Bank Voucher,قسيمة البنك
Bank/Cash Balance,بنك / النقد وما في حكمه
Banking,مصرفي
Barcode,الباركود
@ -349,14 +349,14 @@ Batch,دفعة
Batch (lot) of an Item.,دفعة (الكثير) من عنصر.
Batch Finished Date,دفعة منتهية تاريخ
Batch ID,دفعة ID
Batch No,لا دفعة
Batch No,رقم دفعة
Batch Started Date,كتبت دفعة تاريخ
Batch Time Logs for billing.,سجلات ترتبط بفترات زمنية لإعداد الفواتير.
Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد
Batched for Billing,دفعات عن الفواتير
Better Prospects,آفاق أفضل
Bill Date,مشروع القانون تاريخ
Bill No,مشروع القانون لا
Bill Date,تاريخ الفاتورة
Bill No,رقم الفاتورة
Bill No {0} already booked in Purchase Invoice {1},مشروع القانون لا { 0 ​​} حجزت بالفعل في شراء الفاتورة {1}
Bill of Material,فاتورة المواد
Bill of Material to be considered for manufacturing,فاتورة المواد التي سينظر فيها لتصنيع
@ -372,7 +372,7 @@ Billing Status,الحالة الفواتير
Bills raised by Suppliers.,رفعت فواتير من قبل الموردين.
Bills raised to Customers.,رفعت فواتير للعملاء.
Bin,بن
Bio,الحيوية
Bio,نبذة
Biotechnology,التكنولوجيا الحيوية
Birthday,عيد ميلاد
Block Date,منع تاريخ
@ -410,8 +410,8 @@ Buying Settings,إعدادات الشراء
"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
C-Form,نموذج C-
C-Form Applicable,C-نموذج قابل للتطبيق
C-Form Invoice Detail, تفاصيل الفاتورة نموذج - س
C-Form No,رقم النموذج - س
C-Form Invoice Detail, تفاصيل الفاتورة نموذج - س
C-Form No,رقم النموذج - س
C-Form records,سجلات النموذج - س
CENVAT Capital Goods,CENVAT السلع الرأسمالية
CENVAT Edu Cess,CENVAT ايدو سيس
@ -510,8 +510,8 @@ Clearance Date,إزالة التاريخ
Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها
Clearance date cannot be before check date in row {0},تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,انقر على 'جعل مبيعات الفاتورة "الزر لإنشاء فاتورة مبيعات جديدة.
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,عميل
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,عميل
Close Balance Sheet and book Profit or Loss.,وثيقة الميزانية العمومية و كتاب الربح أو الخسارة .
Closed,مغلق
Closing (Cr),إغلاق (الكروم)
@ -840,13 +840,13 @@ Distributor,موزع
Divorced,المطلقات
Do Not Contact,عدم الاتصال
Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ الخ بجانب العملات.
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,هل تريد حقا لوقف هذا طلب المواد ؟
Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا لتقديم كل زلة الرواتب ل شهر {0} و السنة {1}
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,هل تريد حقا أن نزع السدادة هذا طلب المواد ؟
Do you really want to stop production order: ,Do you really want to stop production order:
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,اسم الوثيقة
Doc Type,نوع الوثيقة
Document Description,وصف الوثيقة
@ -898,7 +898,7 @@ Electronics,إلكترونيات
Email,البريد الإلكتروني
Email Digest,البريد الإلكتروني دايجست
Email Digest Settings,البريد الإلكتروني إعدادات دايجست
Email Digest: ,Email Digest:
Email Digest: ,Email Digest:
Email Id,البريد الإلكتروني معرف
"Email Id where a job applicant will email e.g. ""jobs@example.com""",معرف البريد الإلكتروني حيث طالب العمل سوف البريد الإلكتروني على سبيل المثال "jobs@example.com"
Email Notifications,إشعارات البريد الإلكتروني
@ -958,7 +958,7 @@ Enter url parameter for receiver nos,أدخل عنوان URL لمعلمة NOS ا
Entertainment & Leisure,الترفيه وترفيهية
Entertainment Expenses,مصاريف الترفيه
Entries,مقالات
Entries against ,Entries against
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,لا يسمح مقالات ضد السنة المالية الحالية إذا تم إغلاق السنة.
Equity,إنصاف
Error: {0} > {1},الخطأ: {0} > {1}
@ -1573,7 +1573,7 @@ Maintenance Visit Purpose,صيانة زيارة الغرض
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
Maintenance start date can not be before delivery date for Serial No {0},صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0}
Major/Optional Subjects,الرئيسية / اختياري الموضوعات
Make ,Make
Make ,Make
Make Accounting Entry For Every Stock Movement,جعل الدخول المحاسبة للحصول على كل حركة الأسهم
Make Bank Voucher,جعل قسيمة البنك
Make Credit Note,جعل الائتمان ملاحظة
@ -1722,7 +1722,7 @@ Net Weight UOM,الوزن الصافي UOM
Net Weight of each Item,الوزن الصافي لكل بند
Net pay cannot be negative,صافي الأجور لا يمكن أن تكون سلبية
Never,أبدا
New ,New
New ,New
New Account,حساب جديد
New Account Name,اسم الحساب الجديد
New BOM,BOM جديدة
@ -2448,7 +2448,7 @@ Rounded Off,تقريبها
Rounded Total,تقريب إجمالي
Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
Row # ,الصف #
Row # {0}: ,Row # {0}:
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,الصف # {0}: الكمية المطلوبة لا يمكن أن أقل من الحد الأدنى الكمية النظام القطعة (المحددة في البند الرئيسي).
Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,الصف {0}: الحساب لا يتطابق مع \ شراء فاتورة الائتمان لحساب
@ -2464,7 +2464,7 @@ Row {0}:Start Date must be before End Date,الصف {0} : يجب أن يكون
Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن.
Rules for applying pricing and discount.,قواعد لتطبيق التسعير والخصم .
Rules to calculate shipping amount for a sale,قواعد لحساب كمية الشحن لبيع
S.O. No.,S.O. لا.
S.O. No.,S.O. رقم
SHE Cess on Excise,SHE سيس على المكوس
SHE Cess on Service Tax,SHE سيس على ضريبة الخدمة
SHE Cess on TDS,SHE سيس على TDS
@ -2477,17 +2477,17 @@ SMS Settings,SMS إعدادات
SO Date,SO تاريخ
SO Pending Qty,وفي انتظار SO الكمية
SO Qty,SO الكمية
Salary,راتب
Salary,الراتب
Salary Information,معلومات الراتب
Salary Manager,راتب مدير
Salary Manager,راتب المدير
Salary Mode,وضع الراتب
Salary Slip,الراتب زلة
Salary Slip,إيصال الراتب
Salary Slip Deduction,زلة الراتب خصم
Salary Slip Earning,زلة الراتب كسب
Salary Slip of employee {0} already created for this month,راتب الموظف زلة ل {0} تم إنشاؤها مسبقا لهذا الشهر
Salary Slip Earning,مسير الرواتب /الكسب
Salary Slip of employee {0} already created for this month,إيصال راتب الموظف تم إنشاؤها مسبقا لهذا الشهر
Salary Structure,هيكل المرتبات
Salary Structure Deduction,هيكل المرتبات خصم
Salary Structure Earning,هيكل الرواتب كسب
Salary Structure Deduction,هيكل المرتبات / الخصومات
Salary Structure Earning,هيكل المرتبات / الكسب
Salary Structure Earnings,إعلانات الأرباح الراتب هيكل
Salary breakup based on Earning and Deduction.,تفكك الراتب على أساس الكسب وخصم.
Salary components.,الراتب المكونات.
@ -2499,7 +2499,7 @@ Sales BOM Help,مبيعات BOM تعليمات
Sales BOM Item,مبيعات السلعة BOM
Sales BOM Items,عناصر مبيعات BOM
Sales Browser,متصفح المبيعات
Sales Details,مبيعات تفاصيل
Sales Details,تفاصيل المبيعات
Sales Discounts,مبيعات خصومات
Sales Email Settings,إعدادات البريد الإلكتروني مبيعات
Sales Expenses,مصاريف المبيعات
@ -2544,7 +2544,7 @@ Sales Team,فريق المبيعات
Sales Team Details,تفاصيل فريق المبيعات
Sales Team1,مبيعات Team1
Sales and Purchase,المبيعات والمشتريات
Sales campaigns.,حملات المبيعات.
Sales campaigns.,حملات المبيعات
Salutation,تحية
Sample Size,حجم العينة
Sanctioned Amount,يعاقب المبلغ
@ -2750,7 +2750,7 @@ Stock Ageing,الأسهم شيخوخة
Stock Analytics,الأسهم تحليلات
Stock Assets,الموجودات الأسهم
Stock Balance,الأسهم الرصيد
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,الأسهم الدخول
Stock Entry Detail,الأسهم إدخال التفاصيل
Stock Expenses,مصاريف الأسهم
@ -3300,24 +3300,24 @@ website page link,الموقع رابط الصفحة
{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ميزانية الحساب {1} ضد مركز التكلفة {2} سيتجاوز التي كتبها {3}
{0} can not be negative,{0} لا يمكن أن تكون سلبية
{0} created,{0} خلق
{0} does not belong to Company {1},{0} {لا تنتمي إلى شركة {1
{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1}
{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة المدينة
{0} is an invalid email address in 'Notification Email Address',"{0} هو عنوان بريد إلكتروني غير صالح في ' عنوان البريد الإلكتروني إعلام """
{0} is mandatory,{0} إلزامي
{0} is mandatory for Item {1},{0} {إلزامي القطعة ل {1
{0} is mandatory for Item {1},{0} إلزامي القطعة ل {1}
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لا يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
{0} is not a stock Item,{0} ليس الأسهم الإغلاق
{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة لل تفاصيل {1}
{0} is not a valid Leave Approver. Removing row #{1}.,{0} {ليس صحيحا اترك الموافق. إزالة الصف # {1.
{0} is not a valid Leave Approver. Removing row #{1}.,{0} ليس صحيحا اترك الموافق. إزالة الصف # {1}.
{0} is not a valid email id,{0} ليس معرف بريد إلكتروني صحيح
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} الآن الافتراضي السنة المالية. يرجى تحديث المتصفح ل التغيير نافذ المفعول .
{0} is required,{0} مطلوب
{0} must be a Purchased or Sub-Contracted Item in row {1},{0} يجب أن يكون البند شراؤها أو التعاقد الفرعي في الصف {1}
{0} must be reduced by {1} or you should increase overflow tolerance,{0} يجب تخفيض كتبها {1} أو يجب زيادة الفائض التسامح
{0} must have role 'Leave Approver',{0} يجب أن يكون دور ' اترك الموافق '
{0} valid serial nos for Item {1},{0} {غ المسلسل صالحة لل تفاصيل {1
{0} {1} against Bill {2} dated {3},{0} {1} {ضد بيل {2} بتاريخ {3
{0} {1} against Invoice {2},{0} {1} {ضد الفاتورة {2
{0} valid serial nos for Item {1},{0} غ المسلسل صالحة لل تفاصيل {1}
{0} {1} against Bill {2} dated {3},{0} {1} ضد بيل {2} بتاريخ {3}
{0} {1} against Invoice {2},{0} {1} ضد الفاتورة {2}
{0} {1} has already been submitted,{0} {1} وقد تم بالفعل قدمت
{0} {1} has been modified. Please refresh.,{0} {1} تم تعديل . يرجى تحديث.
{0} {1} is not submitted,{0} {1} لا تقدم

1 and year: والسنة:
37 A Customer exists with same name يوجد في قائمة العملاء عميل بنفس الاسم
38 A Lead with this email id should exist وينبغي أن يكون هذا المعرف الرصاص مع البريد الإلكتروني موجود
39 A Product or Service منتج أو خدمة
40 A Supplier exists with same name وهناك مورد موجود مع نفس الاسم اسم المورد موجود مسبقا
41 A symbol for this currency. For e.g. $ رمزا لهذه العملة. على سبيل المثال ل$
42 AMC Expiry Date AMC تاريخ انتهاء الاشتراك
43 Abbr ابر
85 Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. قيد محاسبي المجمدة تصل إلى هذا التاريخ، لا أحد يمكن أن تفعل / تعديل إدخال باستثناء دور المحددة أدناه.
86 Accounting journal entries. المحاسبة إدخالات دفتر اليومية.
87 Accounts حسابات
88 Accounts Browser متصفح الحسابات متصفح الحسابات
89 Accounts Frozen Upto حسابات مجمدة حتي
90 Accounts Payable ذمم دائنة
91 Accounts Receivable حسابات القبض
102 Actual Date التاريخ الفعلي
103 Actual End Date تاريخ الإنتهاء الفعلي
104 Actual Invoice Date التاريخ الفعلي للفاتورة
105 Actual Posting Date تاريخ النشر الفعلي تاريخ الترحيل الفعلي
106 Actual Qty الكمية الفعلية
107 Actual Qty (at source/target) الكمية الفعلية (في المصدر / الهدف)
108 Actual Qty After Transaction الكمية الفعلية بعد العملية
121 Add to calendar on this date إضافة إلى التقويم في هذا التاريخ
122 Add/Remove Recipients إضافة / إزالة المستلمين
123 Address عنوان
124 Address & Contact معالجة والاتصال معلومات الاتصال والعنوان
125 Address & Contacts عنوان واتصالات معلومات الاتصال والعنوان
126 Address Desc معالجة التفاصيل
127 Address Details تفاصيل العنوان
128 Address HTML معالجة HTML
253 Approving Role cannot be same as role the rule is Applicable To الموافقة دور لا يمكن أن يكون نفس دور القاعدة تنطبق على
254 Approving User الموافقة العضو
255 Approving User cannot be same as user the rule is Applicable To الموافقة العضو لا يمكن أن يكون نفس المستخدم القاعدة تنطبق على
256 Are you sure you want to STOP Are you sure you want to STOP Are you sure you want to STOP
257 Are you sure you want to UNSTOP Are you sure you want to UNSTOP Are you sure you want to UNSTOP
258 Arrear Amount متأخرات المبلغ
259 As Production Order can be made for this item, it must be a stock item. كما يمكن أن يتم ترتيب الإنتاج لهذا البند، يجب أن يكون بند الأوراق المالية .
260 As per Stock UOM وفقا للأوراق UOM
283 Auto Material Request السيارات مادة طلب
284 Auto-raise Material Request if quantity goes below re-order level in a warehouse لصناعة السيارات في رفع طلب المواد إذا كمية يذهب دون مستوى إعادة الطلب في مستودع
285 Automatically compose message on submission of transactions. يؤلف تلقائيا رسالة على تقديم المعاملات.
286 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
287 Automatically extract Leads from a mail box e.g. استخراج الشراء تلقائيا من صندوق البريد على سبيل المثال
288 Automatically updated via Stock Entry of type Manufacture/Repack تحديثها تلقائيا عن طريق إدخال الأسهم الصنع نوع / أعد حزم
289 Automotive السيارات
325 Bank / Cash Account البنك حساب / النقدية
326 Bank A/C No. رقم الحساب المصرفي.
327 Bank Account الحساب المصرفي
328 Bank Account No. البنك رقم الحساب رقم الحساب في البك
329 Bank Accounts الحسابات المصرفية
330 Bank Clearance Summary بنك ملخص التخليص
331 Bank Draft البنك مشروع
334 Bank Reconciliation تسوية البنك
335 Bank Reconciliation Detail تفاصيل تسوية البنك
336 Bank Reconciliation Statement بيان تسوية البنك
337 Bank Voucher البنك قسيمة قسيمة البنك
338 Bank/Cash Balance بنك / النقد وما في حكمه
339 Banking مصرفي
340 Barcode الباركود
349 Batch (lot) of an Item. دفعة (الكثير) من عنصر.
350 Batch Finished Date دفعة منتهية تاريخ
351 Batch ID دفعة ID
352 Batch No لا دفعة رقم دفعة
353 Batch Started Date كتبت دفعة تاريخ
354 Batch Time Logs for billing. سجلات ترتبط بفترات زمنية لإعداد الفواتير.
355 Batch-Wise Balance History دفعة الحكيم التاريخ الرصيد
356 Batched for Billing دفعات عن الفواتير
357 Better Prospects آفاق أفضل
358 Bill Date مشروع القانون تاريخ تاريخ الفاتورة
359 Bill No مشروع القانون لا رقم الفاتورة
360 Bill No {0} already booked in Purchase Invoice {1} مشروع القانون لا { 0 ​​} حجزت بالفعل في شراء الفاتورة {1}
361 Bill of Material فاتورة المواد
362 Bill of Material to be considered for manufacturing فاتورة المواد التي سينظر فيها لتصنيع
372 Bills raised by Suppliers. رفعت فواتير من قبل الموردين.
373 Bills raised to Customers. رفعت فواتير للعملاء.
374 Bin بن
375 Bio الحيوية نبذة
376 Biotechnology التكنولوجيا الحيوية
377 Birthday عيد ميلاد
378 Block Date منع تاريخ
410 Buying must be checked, if Applicable For is selected as {0} يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
411 C-Form نموذج C-
412 C-Form Applicable C-نموذج قابل للتطبيق
413 C-Form Invoice Detail تفاصيل الفاتورة نموذج - س تفاصيل الفاتورة نموذج - س
414 C-Form No رقم النموذج - س رقم النموذج - س
415 C-Form records سجلات النموذج - س
416 CENVAT Capital Goods CENVAT السلع الرأسمالية
417 CENVAT Edu Cess CENVAT ايدو سيس
510 Clearance Date not mentioned إزالة التاريخ لم يرد ذكرها
511 Clearance date cannot be before check date in row {0} تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0}
512 Click on 'Make Sales Invoice' button to create a new Sales Invoice. انقر على 'جعل مبيعات الفاتورة "الزر لإنشاء فاتورة مبيعات جديدة.
513 Click on a link to get options to expand get options Click on a link to get options to expand get options Click on a link to get options to expand get options
514 Client عميل عميل
515 Close Balance Sheet and book Profit or Loss. وثيقة الميزانية العمومية و كتاب الربح أو الخسارة .
516 Closed مغلق
517 Closing (Cr) إغلاق (الكروم)
840 Divorced المطلقات
841 Do Not Contact عدم الاتصال
842 Do not show any symbol like $ etc next to currencies. لا تظهر أي رمز مثل $ الخ بجانب العملات.
843 Do really want to unstop production order: Do really want to unstop production order: Do really want to unstop production order:
844 Do you really want to STOP Do you really want to STOP Do you really want to STOP
845 Do you really want to STOP this Material Request? هل تريد حقا لوقف هذا طلب المواد ؟
846 Do you really want to Submit all Salary Slip for month {0} and year {1} هل تريد حقا لتقديم كل زلة الرواتب ل شهر {0} و السنة {1}
847 Do you really want to UNSTOP Do you really want to UNSTOP Do you really want to UNSTOP
848 Do you really want to UNSTOP this Material Request? هل تريد حقا أن نزع السدادة هذا طلب المواد ؟
849 Do you really want to stop production order: Do you really want to stop production order: Do you really want to stop production order:
850 Doc Name اسم الوثيقة
851 Doc Type نوع الوثيقة
852 Document Description وصف الوثيقة
898 Email البريد الإلكتروني
899 Email Digest البريد الإلكتروني دايجست
900 Email Digest Settings البريد الإلكتروني إعدادات دايجست
901 Email Digest: Email Digest: Email Digest:
902 Email Id البريد الإلكتروني معرف
903 Email Id where a job applicant will email e.g. "jobs@example.com" معرف البريد الإلكتروني حيث طالب العمل سوف البريد الإلكتروني على سبيل المثال "jobs@example.com"
904 Email Notifications إشعارات البريد الإلكتروني
958 Entertainment & Leisure الترفيه وترفيهية
959 Entertainment Expenses مصاريف الترفيه
960 Entries مقالات
961 Entries against Entries against Entries against
962 Entries are not allowed against this Fiscal Year if the year is closed. لا يسمح مقالات ضد السنة المالية الحالية إذا تم إغلاق السنة.
963 Equity إنصاف
964 Error: {0} > {1} الخطأ: {0} > {1}
1573 Maintenance Visit {0} must be cancelled before cancelling this Sales Order صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
1574 Maintenance start date can not be before delivery date for Serial No {0} صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0}
1575 Major/Optional Subjects الرئيسية / اختياري الموضوعات
1576 Make Make Make
1577 Make Accounting Entry For Every Stock Movement جعل الدخول المحاسبة للحصول على كل حركة الأسهم
1578 Make Bank Voucher جعل قسيمة البنك
1579 Make Credit Note جعل الائتمان ملاحظة
1722 Net Weight of each Item الوزن الصافي لكل بند
1723 Net pay cannot be negative صافي الأجور لا يمكن أن تكون سلبية
1724 Never أبدا
1725 New New New
1726 New Account حساب جديد
1727 New Account Name اسم الحساب الجديد
1728 New BOM BOM جديدة
2448 Rounded Total تقريب إجمالي
2449 Rounded Total (Company Currency) المشاركات تقريب (العملة الشركة)
2450 Row # الصف #
2451 Row # {0}: Row # {0}: Row # {0}:
2452 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). الصف # {0}: الكمية المطلوبة لا يمكن أن أقل من الحد الأدنى الكمية النظام القطعة (المحددة في البند الرئيسي).
2453 Row #{0}: Please specify Serial No for Item {1} الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
2454 Row {0}: Account does not match with \ Purchase Invoice Credit To account الصف {0}: الحساب لا يتطابق مع \ شراء فاتورة الائتمان لحساب
2464 Rules for adding shipping costs. قواعد لإضافة تكاليف الشحن.
2465 Rules for applying pricing and discount. قواعد لتطبيق التسعير والخصم .
2466 Rules to calculate shipping amount for a sale قواعد لحساب كمية الشحن لبيع
2467 S.O. No. S.O. لا. S.O. رقم
2468 SHE Cess on Excise SHE سيس على المكوس
2469 SHE Cess on Service Tax SHE سيس على ضريبة الخدمة
2470 SHE Cess on TDS SHE سيس على TDS
2477 SO Date SO تاريخ
2478 SO Pending Qty وفي انتظار SO الكمية
2479 SO Qty SO الكمية
2480 Salary راتب الراتب
2481 Salary Information معلومات الراتب
2482 Salary Manager راتب مدير راتب المدير
2483 Salary Mode وضع الراتب
2484 Salary Slip الراتب زلة إيصال الراتب
2485 Salary Slip Deduction زلة الراتب خصم
2486 Salary Slip Earning زلة الراتب كسب مسير الرواتب /الكسب
2487 Salary Slip of employee {0} already created for this month راتب الموظف زلة ل {0} تم إنشاؤها مسبقا لهذا الشهر إيصال راتب الموظف تم إنشاؤها مسبقا لهذا الشهر
2488 Salary Structure هيكل المرتبات
2489 Salary Structure Deduction هيكل المرتبات خصم هيكل المرتبات / الخصومات
2490 Salary Structure Earning هيكل الرواتب كسب هيكل المرتبات / الكسب
2491 Salary Structure Earnings إعلانات الأرباح الراتب هيكل
2492 Salary breakup based on Earning and Deduction. تفكك الراتب على أساس الكسب وخصم.
2493 Salary components. الراتب المكونات.
2499 Sales BOM Item مبيعات السلعة BOM
2500 Sales BOM Items عناصر مبيعات BOM
2501 Sales Browser متصفح المبيعات
2502 Sales Details مبيعات تفاصيل تفاصيل المبيعات
2503 Sales Discounts مبيعات خصومات
2504 Sales Email Settings إعدادات البريد الإلكتروني مبيعات
2505 Sales Expenses مصاريف المبيعات
2544 Sales Team Details تفاصيل فريق المبيعات
2545 Sales Team1 مبيعات Team1
2546 Sales and Purchase المبيعات والمشتريات
2547 Sales campaigns. حملات المبيعات. حملات المبيعات
2548 Salutation تحية
2549 Sample Size حجم العينة
2550 Sanctioned Amount يعاقب المبلغ
2750 Stock Analytics الأسهم تحليلات
2751 Stock Assets الموجودات الأسهم
2752 Stock Balance الأسهم الرصيد
2753 Stock Entries already created for Production Order Stock Entries already created for Production Order Stock Entries already created for Production Order
2754 Stock Entry الأسهم الدخول
2755 Stock Entry Detail الأسهم إدخال التفاصيل
2756 Stock Expenses مصاريف الأسهم
3300 {0} budget for Account {1} against Cost Center {2} will exceed by {3} {0} ميزانية الحساب {1} ضد مركز التكلفة {2} سيتجاوز التي كتبها {3}
3301 {0} can not be negative {0} لا يمكن أن تكون سلبية
3302 {0} created {0} خلق
3303 {0} does not belong to Company {1} {0} {لا تنتمي إلى شركة {1 {0} لا تنتمي إلى شركة {1}
3304 {0} entered twice in Item Tax {0} دخلت مرتين في ضريبة المدينة
3305 {0} is an invalid email address in 'Notification Email Address' {0} هو عنوان بريد إلكتروني غير صالح في ' عنوان البريد الإلكتروني إعلام "
3306 {0} is mandatory {0} إلزامي
3307 {0} is mandatory for Item {1} {0} {إلزامي القطعة ل {1 {0} إلزامي القطعة ل {1}
3308 {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}. {0} إلزامي. ربما لا يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
3309 {0} is not a stock Item {0} ليس الأسهم الإغلاق
3310 {0} is not a valid Batch Number for Item {1} {0} ليس رقم الدفعة صالحة لل تفاصيل {1}
3311 {0} is not a valid Leave Approver. Removing row #{1}. {0} {ليس صحيحا اترك الموافق. إزالة الصف # {1. {0} ليس صحيحا اترك الموافق. إزالة الصف # {1}.
3312 {0} is not a valid email id {0} ليس معرف بريد إلكتروني صحيح
3313 {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect. {0} الآن الافتراضي السنة المالية. يرجى تحديث المتصفح ل التغيير نافذ المفعول .
3314 {0} is required {0} مطلوب
3315 {0} must be a Purchased or Sub-Contracted Item in row {1} {0} يجب أن يكون البند شراؤها أو التعاقد الفرعي في الصف {1}
3316 {0} must be reduced by {1} or you should increase overflow tolerance {0} يجب تخفيض كتبها {1} أو يجب زيادة الفائض التسامح
3317 {0} must have role 'Leave Approver' {0} يجب أن يكون دور ' اترك الموافق '
3318 {0} valid serial nos for Item {1} {0} {غ المسلسل صالحة لل تفاصيل {1 {0} غ المسلسل صالحة لل تفاصيل {1}
3319 {0} {1} against Bill {2} dated {3} {0} {1} {ضد بيل {2} بتاريخ {3 {0} {1} ضد بيل {2} بتاريخ {3}
3320 {0} {1} against Invoice {2} {0} {1} {ضد الفاتورة {2 {0} {1} ضد الفاتورة {2}
3321 {0} {1} has already been submitted {0} {1} وقد تم بالفعل قدمت
3322 {0} {1} has been modified. Please refresh. {0} {1} تم تعديل . يرجى تحديث.
3323 {0} {1} is not submitted {0} {1} لا تقدم

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@ -32,30 +32,16 @@
'To Date' is required,
'Update Stock' for Sales Invoice {0} must be set,
* Will be calculated in the transaction.,
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
**Currency** Master,** Moneda ** MestreDivisa
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,
"1 Currency = [?] Fraction
For e.g. 1 USD = 100 Cent",
1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,
1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
90-Above,
"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Add / Edit</a>"
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group"">Add / Edit</a>"
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Add / Edit</a>"
"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}&lt;br&gt;
{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
{{ city }}&lt;br&gt;
{% if state %}{{ state }}&lt;br&gt;{% endif -%}
{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}
{{ country }}&lt;br&gt;
{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
</code></pre>",
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>",
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o del nom del Grup de Clients"
A Customer exists with same name,
A Lead with this email id should exist,Hauria d'haver-hi un client potencial amb aquest correu electrònic
@ -174,8 +160,7 @@ Administrator,Administrador
Advance Amount,
Advance Paid,Bestreta pagada
Advance amount,
"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",
Advance paid against {0} {1} cannot be greater \ than Grand Total {2},
Advances,Advances
Advertisement,Anunci
Advertising,
@ -207,15 +192,9 @@ Against Voucher Type,Contra el val tipus
Age,
Ageing Based On,Envelliment basat en
Ageing Date is mandatory for opening entry,La data d'envelliment és obligatòria per a l'entrada d'obertura
Ageing date is mandatory for opening entry,Data d'envelliment és obligatori per a l'entrada d'obertura
Ageing date is mandatory for opening entry,La data d'envelliment és obligatòria per a l'entrada d'obertura
Agent,Agent
"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
Note: BOM = Bill of Materials",
"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials",
Aging Date,Data Envelliment
Aging Date is mandatory for opening entry,
Agriculture,Agricultura
@ -951,9 +930,7 @@ Download Reconcilation Data,
Download Template,Descarregar plantilla
Download a report containing all raw materials with their latest inventory status,Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari
"Download the Template, fill appropriate data and attach the modified file.","Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat."
"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descarregueu la plantilla, ompliu les dades i adjuntar l'arxiu modificat.
Apareixeran tots els registres de presència del treballador en el període marcat"
"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records","Descarregueu la plantilla, ompliu les dades i adjuntar l'arxiu modificat. Apareixeran tots els registres de presència del treballador en el període marcat"
Dr,Dr
Draft,Esborrany
Dropbox,
@ -993,7 +970,7 @@ Email,
Email Digest,
Email Digest Settings,Ajustos del processador d'emails
Email Digest: ,
Email ID,ID de correu electrònic
Email ID,Identificació de l'email
Email Id,Identificació de l'email
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id where a job applicant will email e.g. ""jobs@example.com"""
Email Notifications,Notificacions per correu electrònic
@ -1065,9 +1042,7 @@ Error: {0} > {1},Error: {0}> {1}
Estimated Material Cost,Cost estimat del material
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:"
Everyone can read,
"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple :. ABCD #####
Si la sèrie s'estableix i Número de sèrie no s'esmenta en les transaccions, llavors es crearà un número de sèrie automàticament basat en aquesta sèrie. Si sempre vol indicar explícitament els números de sèrie per a aquest article. deixeu en blanc."
"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple :. ABCD ##### Si la sèrie s'estableix i Número de sèrie no s'esmenta en les transaccions, llavors es crearà un número de sèrie automàticament basat en aquesta sèrie. Si sempre vol indicar explícitament els números de sèrie per a aquest article. deixeu en blanc."
Exchange Rate,Tipus De Canvi
Excise Duty 10,
Excise Duty 14,
@ -1159,7 +1134,7 @@ Fiscal Year {0} not found.,
Fixed Asset,Actius Fixos
Fixed Assets,Actius Fixos
Fixed Cycle Cost,
Fold,Plegar
Fold,fold
Follow via Email,
"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",
Food,Menjar
@ -1328,7 +1303,7 @@ Host,Amfitrió
Hour,Hora
Hour Rate,Hour Rate
Hour Rate Labour,
Hours,Hores
Hours,hores
How Pricing Rule is applied?,Com s'aplica la regla de preus?
How frequently?,Amb quina freqüència?
"How should this currency be formatted? If not set, will use system defaults",
@ -1561,8 +1536,7 @@ Item-wise Purchase Register,Registre de compra d'articles
Item-wise Sales History,
Item-wise Sales Register,
Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry",
"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry",
Item: {0} not found in the system,Article: {0} no es troba en el sistema
Items,Articles
Items To Be Requested,Articles que s'han de demanar
@ -1840,8 +1814,7 @@ Moving Average Rate,Moving Average Rate
Mr,Sr
Ms,Sra
Multiple Item prices.,Múltiples Preus d'articles
"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}",
"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}",
Music,
Must be Whole Number,Ha de ser nombre enter
Name,Nom
@ -1916,7 +1889,7 @@ No Data,No hi ha dades
No Item with Barcode {0},Número d'article amb Codi de barres {0}
No Item with Serial No {0},
No Items to pack,No hi ha articles per embalar
No Permission,Sense Permís
No Permission,No permission
No Production Orders created,
No Remarks,Sense Observacions
No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,No s'han trobat comptes de Proveïdor. Els Comptes de Proveïdor s'identifiquen amb base en el valor de 'Type Master' en registre de compte.
@ -2125,8 +2098,7 @@ Payment Tool,Eina de Pagament
Payment Tool Detail,Detall mitjà de Pagament
Payment Tool Details,Detalls eina de pagament
Payment Type,Tipus de Pagament
"Payment against {0} {1} cannot be greater \
than Outstanding Amount {2}",
Payment against {0} {1} cannot be greater \ than Outstanding Amount {2},
Payment cannot be made for empty cart,El pagament no es pot fer per al carro buit
Payment of salary for the month {0} and year {1},
Payments,Pagaments
@ -2296,7 +2268,7 @@ Preferred Billing Address,
Preferred Shipping Address,Adreça d'enviament preferida
Prefix,Prefix
Present,Present
Prevdoc DocType,Prevdoc DocType
Prevdoc DocType,Prevdoc Doctype
Prevdoc Doctype,Prevdoc Doctype
Preview,
Previous,
@ -2557,7 +2529,7 @@ Ref,
Ref Code,Codi de Referència
Ref Date,
Ref SQ,
Reference,Referència
Reference,referència
Reference #{0} dated {1},Referència #{0} amb data {1}
Reference Date,Data de Referència
Reference Name,Referència Nom
@ -2566,7 +2538,7 @@ Reference No & Reference Date is required for {0},
Reference No is mandatory if you entered Reference Date,
Reference Number,
Reference Row #,Referència Fila #
Refresh,Refrescar
Refresh,refrescar
Registration Details,Detalls de registre
Registration Info,
Rejected,Rebutjat
@ -2601,7 +2573,7 @@ Report Type,
Report Type is mandatory,
Reports to,Informes a
Reqd By Date,Reqd By Date
Reqd by Date,Reqd per data
Reqd by Date,Reqd By Date
Request Type,
Request for Information,Sol·licitud d'Informació
Request for purchase.,Sol·licitud de venda.
@ -2668,10 +2640,8 @@ Row {0}: Payment against Sales/Purchase Order should always be marked as advance
Row {0}: Payment amount can not be negative,
Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}",
"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",
"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}",
"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",
Row {0}: {1} is not a valid {2},La fila {0}: {1} no és vàlida per {2}
Row {0}:Start Date must be before End Date,
Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.
@ -2863,8 +2833,7 @@ Serial No {0} status must be 'Available' to Deliver,
Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
Serial Number Series,
Serial number {0} entered more than once,
"Serialized Item {0} cannot be updated \
using Stock Reconciliation",
Serialized Item {0} cannot be updated \ using Stock Reconciliation,
Series,Sèrie
Series List for this Transaction,Llista de Sèries per a aquesta transacció
Series Updated,
@ -2961,61 +2930,10 @@ Standard,Estàndard
Standard Buying,Compra Standard
Standard Reports,Informes estàndard
Standard Selling,Standard Selling
"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.",
"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.",
Standard contract terms for Sales or Purchase.,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.",
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.",
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
Start,Començar
Start Date,
Start POS,Inicia TPV
@ -3058,7 +2976,7 @@ Stock Reconcilation Template,Plantilla d'ajust d'estoc
Stock Reconciliation,Reconciliació d'Estoc
"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.",
Stock Settings,Ajustaments d'estocs
Stock UOM,UDM de l'estoc
Stock UOM,UDM de l'Estoc
Stock UOM Replace Utility,Utilitat de susbtitució de les UDM de l'estoc
Stock UOM updatd for Item {0},S'ha actualitzat la UDM de l'article {0}
Stock Uom,UDM de l'Estoc
@ -3169,9 +3087,7 @@ Tax Assets,
Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,
Tax Rate,Tax Rate
Tax and other salary deductions.,
"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges"
Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges
Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
Tax template for selling transactions.,
Taxes,
@ -3216,10 +3132,7 @@ The First User: You,
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",
The Organization,L'Organització
"The account head under Liability, in which Profit/Loss will be booked","El compte capçalera amb responsabilitat, en el que es farà l'assentament de Guany / Pèrdua"
The date on which next invoice will be generated. It is generated on submit.,
"The date on which next invoice will be generated. It is generated on submit.
","La data en què es generarà la següent factura. Es genera al Presentar.
"
The date on which next invoice will be generated. It is generated on submit.,La data en què es generarà la següent factura. Es genera al Presentar.
The date on which recurring invoice will be stop,La data en què s'atura la factura recurrent
The date on which recurring order will be stop,La data en què s'aturarà la comanda recurrent
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","El dia del mes en què es generarà factura automàtica, per exemple 05, 28, etc."
@ -3356,8 +3269,7 @@ Total Taxes and Charges,Total d'impostos i càrrecs
Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
Total Variable Cost,
Total Variance,
"Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2})",
Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2}),
Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
Total amount of invoices received from suppliers during the digest period,Import total de les factures rebudes dels proveïdors durant el període
Total amount of invoices sent to the customer during the digest period,Import total de les factures enviades al client durant el període
@ -3625,7 +3537,7 @@ e.g. VAT,"per exemple, l'IVA"
eg. Cheque Number,
example: Next Day Shipping,exemple: Enviament Dia següent
fold,fold
hidden,ocult
hidden,Ocult
hours,hores
lft,
old_parent,old_parent
@ -3648,8 +3560,7 @@ website page link,website page link
{0} days from {1},{0} dies des de {1}
{0} does not belong to Company {1},
{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
"{0} is an invalid email address in 'Notification \
Email Address'",
{0} is an invalid email address in 'Notification \ Email Address',
{0} is mandatory,{0} és obligatori
{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.

1 (Half Day)
32 'To Date' is required
33 'Update Stock' for Sales Invoice {0} must be set
34 * Will be calculated in the transaction.
35 **Budget Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center** **Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**
**Currency** Master ** Moneda ** MestreDivisa
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.
36 1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent **Currency** Master ** Moneda ** MestreDivisa
37 1. To maintain the customer wise item code and to make them searchable based on their code use this option **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**. 1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
38 90-Above 1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent
<a href="#Sales Browser/Customer Group">Add / Edit</a> <a href="#Sales Browser/Customer Group">Add / Edit</a>
39 <a href="#Sales Browser/Item Group">Add / Edit</a> 1. To maintain the customer wise item code and to make them searchable based on their code use this option <a href="#Sales Browser/Item Group">Add / Edit</a> 1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
40 <a href="#Sales Browser/Territory">Add / Edit</a> 90-Above <a href="#Sales Browser/Territory">Add / Edit</a>
41 <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> <a href="#Sales Browser/Customer Group">Add / Edit</a> <a href="#Sales Browser/Customer Group">Add / Edit</a>
42 A Customer Group exists with same name please change the Customer name or rename the Customer Group <a href="#Sales Browser/Item Group">Add / Edit</a> Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o del nom del Grup de Clients <a href="#Sales Browser/Item Group">Add / Edit</a>
43 A Customer exists with same name <a href="#Sales Browser/Territory">Add / Edit</a> <a href="#Sales Browser/Territory">Add / Edit</a>
44 A Lead with this email id should exist <h4>Default Template</h4><p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre> Hauria d'haver-hi un client potencial amb aquest correu electrònic
A Product or Service Un producte o servei
A Product or a Service that is bought, sold or kept in stock.
A Supplier exists with same name
A condition for a Shipping Rule
A logical Warehouse against which stock entries are made.
A symbol for this currency. For e.g. $
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.
A user with "Expense Approver" role Un usuari amb rol de "Aprovador de despeses"
AMC Expiry Date
Abbr Abbr
Abbreviation cannot have more than 5 characters
45 Above Value A Customer Group exists with same name please change the Customer name or rename the Customer Group Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o del nom del Grup de Clients
46 Absent A Customer exists with same name
47 Acceptance Criteria A Lead with this email id should exist Criteris d'acceptació Hauria d'haver-hi un client potencial amb aquest correu electrònic
160 Against Document No Advance Amount
161 Against Expense Account Advance Paid Contra el Compte de Despeses Bestreta pagada
162 Against Income Account Advance amount
163 Against Invoice Advance paid against {0} {1} cannot be greater \ than Grand Total {2} Contra Factura
Against Invoice Posting Date Against Invoice Posting Date
164 Against Journal Voucher Advances Contra Assentament de Diari Advances
165 Against Journal Voucher {0} does not have any unmatched {1} entry Advertisement Anunci
166 Against Journal Voucher {0} is already adjusted against some other voucher Advertising
192 All Customer Groups Age
193 All Day Ageing Based On Tot el dia Envelliment basat en
194 All Employee (Active) Ageing Date is mandatory for opening entry La data d'envelliment és obligatòria per a l'entrada d'obertura
195 All Item Groups Ageing date is mandatory for opening entry Tots els grups d'articles La data d'envelliment és obligatòria per a l'entrada d'obertura
196 All Lead (Open) Agent Tots els clients potencials (Obert) Agent
197 All Products or Services. Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials Tots els Productes o Serveis.
All Sales Partner Contact
All Sales Person Tot el personal de vendes
All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.
All Supplier Contact Contacte de Tot el Proveïdor
All Supplier Types Tots els tipus de proveïdors
All Territories Tots els territoris
198 All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc. Aging Date Tots els camps relacionats amb l'exportació, com la moneda, taxa de conversió, el total de les exportacions, els totals de les exportacions etc estan disponibles a notes de lliurament, TPV, ofertes, factura de venda, ordre de venda, etc. Data Envelliment
199 All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc. Aging Date is mandatory for opening entry Tots els camps relacionats amb la importació com la divisa, taxa de conversió, el total de l'import, els imports acumulats, etc estan disponibles en el rebut de compra, oferta de compra, factura de compra, ordres de compra, etc.
200 All items have already been invoiced Agriculture S'han facturat tots els articles Agricultura
930 Earning & Deduction Download Template Guanyar i Deducció Descarregar plantilla
931 Earning Type Download a report containing all raw materials with their latest inventory status Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari
932 Earning1 Download the Template, fill appropriate data and attach the modified file. Benefici 1 Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat.
933 Edit Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records Edita Descarregueu la plantilla, ompliu les dades i adjuntar l'arxiu modificat. Apareixeran tots els registres de presència del treballador en el període marcat
Edu. Cess on Excise
Edu. Cess on Service Tax Edu. Cess on Service Tax
934 Edu. Cess on TDS Dr Dr
935 Education Draft Educació Esborrany
936 Educational Qualification Dropbox
970 Employee Internal Work Historys Email Digest
971 Employee Leave Approver Email Digest Settings Ajustos del processador d'emails
972 Employee Leave Balance Email Digest: Balanç d'absències d'empleat
973 Employee Name Email ID Nom de l'Empleat Identificació de l'email
974 Employee Number Email Id Número d'empleat Identificació de l'email
975 Employee Records to be created by Email Id where a job applicant will email e.g. "jobs@example.com" Registres d'empleats a ser creats per Email Id where a job applicant will email e.g. "jobs@example.com"
976 Employee Settings Email Notifications Configuració dels empleats Notificacions per correu electrònic
1042 Expected Estimated Material Cost Esperat Cost estimat del material
1043 Expected Completion Date can not be less than Project Start Date Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied: Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:
1044 Expected Date cannot be before Material Request Date Everyone can read
1045 Expected Delivery Date Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank. Data de lliurament esperada Exemple :. ABCD ##### Si la sèrie s'estableix i Número de sèrie no s'esmenta en les transaccions, llavors es crearà un número de sèrie automàticament basat en aquesta sèrie. Si sempre vol indicar explícitament els números de sèrie per a aquest article. deixeu en blanc.
Expected Delivery Date cannot be before Purchase Order Date Data prevista de lliurament no pot ser anterior a l'Ordre de Compra
Expected Delivery Date cannot be before Sales Order Date Data prevista de lliurament no pot ser abans de la data de l'ordres de venda
1046 Expected End Date Exchange Rate Esperat Data de finalització Tipus De Canvi
1047 Expected Start Date Excise Duty 10 Data prevista d'inici
1048 Expected balance as per bank Excise Duty 14 Import pendent de rebre com per banc
1134 For {0}, only debit entries can be linked against another credit entry Fixed Asset Actius Fixos
1135 Fraction Fixed Assets Fracció Actius Fixos
1136 Fraction Units Fixed Cycle Cost Fraction Units
1137 Freeze Stock Entries Fold fold
1138 Freeze Stocks Older Than [Days] Follow via Email Congela els estocs més vells de [dies]
1139 Freight and Forwarding Charges Following table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items. Freight and Forwarding Charges
1140 Friday Food Menjar
1303 If the account is frozen, entries are allowed to restricted users. Hour Si el compte està bloquejat, només es permeten entrades alguns usuaris. Hora
1304 If this Account represents a Customer, Supplier or Employee, set it here. Hour Rate Si aquest compte representa un client, proveïdor o empleat, establir aquí. Hour Rate
1305 If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions. Hour Rate Labour
1306 If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt Hours hores
1307 If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity How Pricing Rule is applied? Com s'aplica la regla de preus?
1308 If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below. How frequently? Amb quina freqüència?
1309 If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below. How should this currency be formatted? If not set, will use system defaults Si heu creat una plantilla estàndard en la configuració dels impostos de vendes i càrrecs, escolliu-ne un i feu clic al botó de sota.
1536 Journal Vouchers {0} are un-linked Item-wise Sales History
1537 Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Item-wise Sales Register
1538 Keep a track of communication related to this enquiry which will help for future reference. Item: {0} does not exist in the system Article: {0} no existeix en el sistema
1539 Keep it web friendly 900px (w) by 100px (h) Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry
Key Performance Area
1540 Key Responsibility Area Item: {0} not found in the system Àrea de Responsabilitat clau Article: {0} no es troba en el sistema
1541 Kg Items Articles
1542 LR Date Items To Be Requested LR Date Articles que s'han de demanar
1814 New Account Mr Sr
1815 New Account Name Ms Sra
1816 New BOM Multiple Item prices. Múltiples Preus d'articles
1817 New Communications Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0} Noves Comunicacions
New Company Nova Empresa
1818 New Cost Center Music Nou Centre de Cost
1819 New Cost Center Name Must be Whole Number Nou nom de centres de cost Ha de ser nombre enter
1820 New Customer Revenue Name Nom
1889 Not Active No Item with Barcode {0} No Actiu Número d'article amb Codi de barres {0}
1890 Not Applicable No Item with Serial No {0} No Aplicable
1891 Not Available No Items to pack No Disponible No hi ha articles per embalar
1892 Not Billed No Permission No permission
1893 Not Delivered No Production Orders created
1894 Not In Stock No Remarks No disponible Sense Observacions
1895 Not Sent No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record. No Enviat No s'han trobat comptes de Proveïdor. Els Comptes de Proveïdor s'identifiquen amb base en el valor de 'Type Master' en registre de compte.
2098 Periodicity Payment Tool Detail Detall mitjà de Pagament
2099 Permanent Address Payment Tool Details Adreça Permanent Detalls eina de pagament
2100 Permanent Address Is Payment Type Adreça permanent Tipus de Pagament
2101 Permission Payment against {0} {1} cannot be greater \ than Outstanding Amount {2} Permís
Personal Personal
2102 Personal Details Payment cannot be made for empty cart El pagament no es pot fer per al carro buit
2103 Personal Email Payment of salary for the month {0} and year {1} Email Personal
2104 Pharmaceutical Payments Pagaments
2268 Pricing Rules are further filtered based on quantity. Preferred Shipping Address Adreça d'enviament preferida
2269 Primary Prefix Primari Prefix
2270 Print Format Style Present Present
2271 Print Heading Prevdoc DocType Imprimir Capçalera Prevdoc Doctype
2272 Print Without Amount Prevdoc Doctype Prevdoc Doctype
2273 Print and Stationary Preview
2274 Printing and Branding Previous Printing and Branding
2529 Rename Tool Ref Code Eina de canvi de nom Codi de Referència
2530 Rent Cost Ref Date Cost de lloguer
2531 Rent per hour Ref SQ Lloguer per hores
2532 Rented Reference Llogat referència
2533 Reorder Level Reference #{0} dated {1} Referència #{0} amb data {1}
2534 Reorder Qty Reference Date Quantitat per a generar comanda Data de Referència
2535 Repack Reference Name Torneu a embalar Referència Nom
2538 Repeat on Day of Month Reference No is mandatory if you entered Reference Date
2539 Replace Reference Number Reemplaçar
2540 Replace Item / BOM in all BOMs Reference Row # Referència Fila #
2541 Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Refresh Reemplaçar una llista de materials(BOM) a totes les altres llistes de materials(BOM) on s'utilitza. Substituirà l'antic enllaç de llista de materials(BOM), s'actualitzarà el cost i es regenerarà la taula "BOM Explosionat", segons la nova llista de materials refrescar
2542 Replied Registration Details Respost Detalls de registre
2543 Report Date Registration Info Data de l'informe
2544 Report Type Rejected Rebutjat
2573 Reserved Warehouse in Sales Order / Finished Goods Warehouse Report Type is mandatory Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
2574 Reserved Warehouse is missing in Sales Order Reports to Falta la reserva de magatzem a ordres de venda Informes a
2575 Reserved Warehouse required for stock Item {0} in row {1} Reqd By Date Reqd By Date
2576 Reserved warehouse required for stock item {0} Reqd by Date Reqd By Date
2577 Reserves and Surplus Request Type Reserves i Superàvit
2578 Reset Filters Request for Information Sol·licitud d'Informació
2579 Resignation Letter Date Request for purchase. Sol·licitud de venda.
2640 Salary Slip Deduction Row {0}: Payment amount can not be negative Deducció de la fulla de nòmina
2641 Salary Slip Earning Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. Salary Slip Earning Fila {0}: Si us plau, vegeu "És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació.
2642 Salary Slip of employee {0} already created for this month Row {0}: Qty is mandatory Fila {0}: Quantitat és obligatori
2643 Salary Structure Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5} Estructura salarial
2644 Salary Structure Deduction Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2} Salary Structure Deduction
Salary Structure Earning Salary Structure Earning
Salary Structure Earnings
2645 Salary breakup based on Earning and Deduction. Row {0}: {1} is not a valid {2} Salary breakup based on Earning and Deduction. La fila {0}: {1} no és vàlida per {2}
2646 Salary components. Row {0}:Start Date must be before End Date Components salarials.
2647 Salary template master. Rules for adding shipping costs. Salary template master. Regles per afegir les despeses d'enviament.
2833 Settings to extract Job Applicants from a mailbox e.g. "jobs@example.com" Serial Nos Required for Serialized Item {0} Nº de Sèrie Necessari per article serialitzat {0}
2834 Setup Serial Number Series Ajustos
2835 Setup Already Complete!! Serial number {0} entered more than once Configuració acabada !!
2836 Setup Complete Serialized Item {0} cannot be updated \ using Stock Reconciliation Instal·lació completa
Setup SMS gateway settings
2837 Setup Series Series Sèrie
2838 Setup Wizard Series List for this Transaction Assistent de configuració Llista de Sèries per a aquesta transacció
2839 Setup incoming server for jobs email id. (e.g. jobs@example.com) Series Updated Setup incoming server for jobs email id. (e.g. jobs@example.com)
2930 Stock Entry Detail Standard Buying Detall de les entrades d'estoc Compra Standard
2931 Stock Expenses Standard Reports Despeses d'estoc Informes estàndard
2932 Stock Frozen Upto Standard Selling Estoc bloquejat fins a Standard Selling
2933 Stock Item Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company. Article d'estoc
Stock Ledger
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
Stock Ledger Entry
Stock Ledger entries balances updated Saldos d'entrades de moviments d'estocs actualitzats
Stock Level Nivell d'existències
Stock Liabilities Stock Liabilities
Stock Projected Qty Quantitat d'estoc previst
Stock Queue (FIFO)
Stock Received But Not Billed Estoc Rebudes però no facturats
Stock Reconcilation Data
Stock Reconcilation Template Plantilla d'ajust d'estoc
Stock Reconciliation Reconciliació d'Estoc
2934 Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory. Standard contract terms for Sales or Purchase.
2935 Stock Settings Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax. Ajustaments d'estocs
2936 Stock UOM Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers. UDM de l'estoc
Stock UOM Replace Utility Utilitat de susbtitució de les UDM de l'estoc
Stock UOM updatd for Item {0} S'ha actualitzat la UDM de l'article {0}
Stock Uom UDM de l'Estoc
Stock Value
Stock Value Difference Diferència del valor d'estoc
Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}
Stock balances updated Imatges de saldos actualitzats
Stock cannot be updated against Delivery Note {0} L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name' Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'
Stock transactions before {0} are frozen
Stock:
Stop Atura
Stop Birthday Reminders Aturar recordatoris d'aniversari
Stop users from making Leave Applications on following days. No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
Stopped Detingut
Stopped order cannot be cancelled. Unstop to cancel.
Stores Botigues
Stub
Sub Assemblies Sub Assemblies
Sub-currency. For e.g. "Cent" Parts de moneda. Per exemple "Cèntims"
Subcontract
Subcontracted Subcontractat
Subject
Submit Salary Slip Presentar nòmina
Submit all salary slips for the above selected criteria Presenta totes les nòmines amb els criteris anteriorment seleccionats
Submit this Production Order for further processing. Presentar aquesta ordre de producció per al seu posterior processament.
Submitted
Subsidiary Filial
Successful:
Successfully Reconciled Reconciliats amb èxit
Suggestions Suggeriments
Sunday
Supplier
Supplier (Payable) Account Proveïdor (a pagar) Compte
Supplier (vendor) name as entered in supplier master Nom del Proveïdor (venedor) tal i com es va entrar a la configuració de proveïdors
Supplier > Supplier Type Proveïdor> Tipus Proveïdor
Supplier Account
Supplier Account Head
Supplier Address Adreça del Proveïdor
2937 Supplier Addresses and Contacts Start Adreces i contactes dels proveïdors Començar
2938 Supplier Details Start Date
2939 Supplier Id Start POS Identificador de Proveïdor Inicia TPV
2976 System Settings Stock Reconciliation Reconciliació d'Estoc
2977 System User (login) ID. If set, it will become default for all HR forms. Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory. System User (login) ID. If set, it will become default for all HR forms.
2978 System for managing Backups Stock Settings Ajustaments d'estocs
2979 TDS (Advertisement) Stock UOM TDS (Publicitat) UDM de l'Estoc
2980 TDS (Commission) Stock UOM Replace Utility TDS (Comissió) Utilitat de susbtitució de les UDM de l'estoc
2981 TDS (Contractor) Stock UOM updatd for Item {0} TDS (contractista) S'ha actualitzat la UDM de l'article {0}
2982 TDS (Interest) Stock Uom UDM de l'Estoc
3087 This is a root customer group and cannot be edited. Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items Es tracta d'un grup de clients de l'arrel i no es pot editar.
3088 This is a root item group and cannot be edited. Tax Rate This is a root item group and cannot be edited. Tax Rate
3089 This is a root sales person and cannot be edited. Tax and other salary deductions.
3090 This is a root territory and cannot be edited. Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges This is a root territory and cannot be edited. Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges
This is an example website auto-generated from ERPNext
This is the number of the last created transaction with this prefix Aquest és el nombre de l'última transacció creat amb aquest prefix
3091 This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Tax template for buying transactions. Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems. Plantilla d'Impostos per a les transaccions de compres
3092 This will be used for setting rule in HR module Tax template for selling transactions.
3093 Thread HTML Taxes Thread HTML
3132 To get Item Group in details table The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes" Per obtenir Grup d'articles a la taula detalls
3133 To include tax in row {0} in Item rate, taxes in rows {1} must also be included The Organization Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos L'Organització
3134 To merge, following properties must be same for both items The account head under Liability, in which Profit/Loss will be booked El compte capçalera amb responsabilitat, en el que es farà l'assentament de Guany / Pèrdua
3135 To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled. The date on which next invoice will be generated. It is generated on submit. La data en què es generarà la següent factura. Es genera al Presentar.
To set this Fiscal Year as Default, click on 'Set as Default' Per establir aquest any fiscal predeterminat, feu clic a "Estableix com a predeterminat"
To track any installation or commissioning related work after sales To track any installation or commissioning related work after sales
To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No
3136 To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product. The date on which recurring invoice will be stop Per realitzar el seguiment de l'article en vendes i documents de compra en base als seus números de sèrie. Aquest és també pugui utilitzat per rastrejar informació sobre la garantia del producte. La data en què s'atura la factura recurrent
3137 To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b> The date on which recurring order will be stop To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b> La data en què s'aturarà la comanda recurrent
3138 To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item. The day of the month on which auto invoice will be generated e.g. 05, 28 etc El dia del mes en què es generarà factura automàtica, per exemple 05, 28, etc.
3269 Upload your letter head and logo - you can edit them later. Total Taxes and Charges (Company Currency) Total Impostos i càrrecs (En la moneda de la Companyia)
3270 Upper Income Total Variable Cost
3271 Urgent Total Variance Urgent
3272 Use Multi-Level BOM Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})
Use SSL Utilitza SSL
3273 Used for Production Plan Total allocated percentage for sales team should be 100 S'utilitza per al Pla de Producció El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
3274 User Total amount of invoices received from suppliers during the digest period Import total de les factures rebudes dels proveïdors durant el període
3275 User ID Total amount of invoices sent to the customer during the digest period ID d'usuari Import total de les factures enviades al client durant el període
3537 eg. Cheque Number
3538 example: Next Day Shipping exemple: Enviament Dia següent
3539 fold fold
3540 hidden Ocult
3541 hours hores
3542 lft
3543 old_parent old_parent
3560 {0} days from {1} {0} dies des de {1}
3561 {0} does not belong to Company {1}
3562 {0} entered twice in Item Tax {0} entrat dues vegades en l'Impost d'article
3563 {0} is an invalid email address in 'Notification \ Email Address'
3564 {0} is mandatory {0} és obligatori
3565 {0} is mandatory for Item {1} {0} és obligatori per l'article {1}
3566 {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}. {0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.

26
erpnext/translations/el.csv
View File

@ -255,7 +255,7 @@ Approving Role cannot be same as role the rule is Applicable To,"Έγκριση
Approving User,Έγκριση χρήστη
Approving User cannot be same as user the rule is Applicable To,Την έγκριση του χρήστη δεν μπορεί να είναι ίδιο με το χρήστη ο κανόνας ισχύει για
Are you sure you want to STOP ,Είσαστε σίγουροι πως θέλετε να σταματήσετε
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Καθυστερήσεις Ποσό
"As Production Order can be made for this item, it must be a stock item.","Όπως μπορεί να γίνει Παραγωγής παραγγελίας για το συγκεκριμένο προϊόν , θα πρέπει να είναι ένα στοιχείο υλικού."
As per Stock UOM,Όπως ανά Διαθέσιμο UOM
@ -284,7 +284,7 @@ Auto Accounting For Stock Settings,Auto Λογιστικά Για Ρυθμίσε
Auto Material Request,Αυτόματη Αίτηση Υλικού
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Αίτηση Υλικό εάν η ποσότητα πέσει κάτω εκ νέου για το επίπεδο σε μια αποθήκη
Automatically compose message on submission of transactions.,Αυτόματη σύνθεση μηνύματος για την υποβολή συναλλαγών .
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,"Αυτόματη εξαγωγή οδηγεί από ένα κουτί αλληλογραφίας , π.χ."
Automatically updated via Stock Entry of type Manufacture/Repack,Αυτόματη ενημέρωση με την είσοδο αποθεμάτων Κατασκευή Τύπος / Repack
Automotive,Αυτοκίνητο
@ -511,7 +511,7 @@ Clearance Date,Ημερομηνία Εκκαθάριση
Clearance Date not mentioned,Εκκαθάριση Ημερομηνία που δεν αναφέρονται
Clearance date cannot be before check date in row {0},Ημερομηνία εκκαθάρισης δεν μπορεί να είναι πριν από την ημερομηνία άφιξης στη γραμμή {0}
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Κάντε κλικ στο «Κάνε Πωλήσεις Τιμολόγιο» για να δημιουργηθεί μια νέα τιμολογίου πώλησης.
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Click on a link to get options to expand get options ,Click on a link to get options to expand get options
Client,Πελάτης
Close Balance Sheet and book Profit or Loss.,Κλείσιμο Ισολογισμού και των Αποτελεσμάτων βιβλίο ή απώλεια .
Closed,Κλειστό
@ -841,13 +841,13 @@ Distributor,Διανομέας
Divorced,Διαζευγμένος
Do Not Contact,Μην Επικοινωνία
Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,Θέλετε πραγματικά να σταματήσει αυτό το υλικό την Αίτηση Συμμετοχής;
Do you really want to Submit all Salary Slip for month {0} and year {1},Θέλετε πραγματικά να υποβληθούν όλα τα Slip Μισθός για το μήνα {0} και {1 χρόνο }
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,Θέλετε πραγματικά να ξεβουλώνω αυτό Υλικό Αίτηση Συμμετοχής;
Do you really want to stop production order: ,Do you really want to stop production order:
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,Doc Name
Doc Type,Doc Τύπος
Document Description,Περιγραφή εγγράφου
@ -899,7 +899,7 @@ Electronics,ηλεκτρονική
Email,Email
Email Digest,Email Digest
Email Digest Settings,Email Digest Ρυθμίσεις
Email Digest: ,Email Digest:
Email Digest: ,Email Digest:
Email Id,Id Email
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id, όπου ένας υποψήφιος θα e-mail π.χ. &quot;jobs@example.com&quot;"
Email Notifications,Ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου
@ -959,7 +959,7 @@ Enter url parameter for receiver nos,Εισάγετε παράμετρο url γ
Entertainment & Leisure,Διασκέδαση & Leisure
Entertainment Expenses,Έξοδα Ψυχαγωγία
Entries,Καταχωρήσεις
Entries against ,Entries against
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,"Οι συμμετοχές δεν επιτρέπεται κατά το τρέχον οικονομικό έτος, εάν το έτος είναι κλειστή."
Equity,δικαιοσύνη
Error: {0} > {1},Σφάλμα : {0} > {1}
@ -1574,7 +1574,7 @@ Maintenance Visit Purpose,Σκοπός Συντήρηση Επίσκεψη
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Συντήρηση Επίσκεψη {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
Maintenance start date can not be before delivery date for Serial No {0},Ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης Αύξων αριθμός {0}
Major/Optional Subjects,Σημαντικές / προαιρετικά μαθήματα
Make ,Make
Make ,Make
Make Accounting Entry For Every Stock Movement,Κάντε Λογιστική καταχώρηση για κάθε Κίνημα Χρηματιστήριο
Make Bank Voucher,Κάντε Voucher Bank
Make Credit Note,Κάντε Πιστωτικό Σημείωμα
@ -1723,7 +1723,7 @@ Net Weight UOM,Καθαρό Βάρος UOM
Net Weight of each Item,Καθαρό βάρος κάθε είδους
Net pay cannot be negative,Καθαρή αμοιβή δεν μπορεί να είναι αρνητική
Never,Ποτέ
New ,New
New ,New
New Account,Νέος λογαριασμός
New Account Name,Νέο Όνομα λογαριασμού
New BOM,Νέα BOM
@ -2449,7 +2449,7 @@ Rounded Off,στρογγυλοποιηθεί
Rounded Total,Στρογγυλεμένες Σύνολο
Rounded Total (Company Currency),Στρογγυλεμένες Σύνολο (νόμισμα της Εταιρείας)
Row # ,Row #
Row # {0}: ,Row # {0}:
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Σειρά # {0}: Διέταξε ποσότητα δεν μπορεί να μικρότερη από την ελάχιστη ποσότητα σειρά στοιχείου (όπως ορίζεται στο σημείο master).
Row #{0}: Please specify Serial No for Item {1},Σειρά # {0}: Παρακαλείστε να προσδιορίσετε Αύξων αριθμός για τη θέση {1}
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Σειρά {0}: Ο λογαριασμός δεν ταιριάζει με \ τιμολογίου αγοράς πίστωση του λογαριασμού
@ -3317,7 +3317,7 @@ website page link,Ιστοσελίδα link της σελίδας
{0} must be reduced by {1} or you should increase overflow tolerance,{0} πρέπει να μειωθεί κατά {1} ή θα πρέπει να αυξήσει την ανοχή υπερχείλισης
{0} must have role 'Leave Approver',{0} πρέπει να έχει ρόλο « Αφήστε Έγκρισης »
{0} valid serial nos for Item {1},{0} έγκυρο σειριακό nos για τη θέση {1}
{0} {1} against Bill {2} dated {3},{0} {1} εναντίον Bill {2} {3} με ημερομηνία
{0} {1} against Bill {2} dated {3},{0} {1} εναντίον Bill {2} { 3 με ημερομηνία }
{0} {1} against Invoice {2},{0} {1} κατά Τιμολόγιο {2}
{0} {1} has already been submitted,{0} {1} έχει ήδη υποβληθεί
{0} {1} has been modified. Please refresh.,{0} {1} έχει τροποποιηθεί . Παρακαλώ ανανεώσετε .

1 (Half Day) (Μισή ημέρα)
255 Approving User Έγκριση χρήστη
256 Approving User cannot be same as user the rule is Applicable To Την έγκριση του χρήστη δεν μπορεί να είναι ίδιο με το χρήστη ο κανόνας ισχύει για
257 Are you sure you want to STOP Είσαστε σίγουροι πως θέλετε να σταματήσετε
258 Are you sure you want to UNSTOP Are you sure you want to UNSTOP Are you sure you want to UNSTOP
259 Arrear Amount Καθυστερήσεις Ποσό
260 As Production Order can be made for this item, it must be a stock item. Όπως μπορεί να γίνει Παραγωγής παραγγελίας για το συγκεκριμένο προϊόν , θα πρέπει να είναι ένα στοιχείο υλικού.
261 As per Stock UOM Όπως ανά Διαθέσιμο UOM
284 Auto Material Request Αυτόματη Αίτηση Υλικού
285 Auto-raise Material Request if quantity goes below re-order level in a warehouse Auto-raise Αίτηση Υλικό εάν η ποσότητα πέσει κάτω εκ νέου για το επίπεδο σε μια αποθήκη
286 Automatically compose message on submission of transactions. Αυτόματη σύνθεση μηνύματος για την υποβολή συναλλαγών .
287 Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box Automatically extract Job Applicants from a mail box
288 Automatically extract Leads from a mail box e.g. Αυτόματη εξαγωγή οδηγεί από ένα κουτί αλληλογραφίας , π.χ.
289 Automatically updated via Stock Entry of type Manufacture/Repack Αυτόματη ενημέρωση με την είσοδο αποθεμάτων Κατασκευή Τύπος / Repack
290 Automotive Αυτοκίνητο
511 Clearance Date not mentioned Εκκαθάριση Ημερομηνία που δεν αναφέρονται
512 Clearance date cannot be before check date in row {0} Ημερομηνία εκκαθάρισης δεν μπορεί να είναι πριν από την ημερομηνία άφιξης στη γραμμή {0}
513 Click on 'Make Sales Invoice' button to create a new Sales Invoice. Κάντε κλικ στο «Κάνε Πωλήσεις Τιμολόγιο» για να δημιουργηθεί μια νέα τιμολογίου πώλησης.
514 Click on a link to get options to expand get options Click on a link to get options to expand get options Click on a link to get options to expand get options
515 Client Πελάτης
516 Close Balance Sheet and book Profit or Loss. Κλείσιμο Ισολογισμού και των Αποτελεσμάτων βιβλίο ή απώλεια .
517 Closed Κλειστό
841 Divorced Διαζευγμένος
842 Do Not Contact Μην Επικοινωνία
843 Do not show any symbol like $ etc next to currencies. Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
844 Do really want to unstop production order: Do really want to unstop production order: Do really want to unstop production order:
845 Do you really want to STOP Do you really want to STOP Do you really want to STOP
846 Do you really want to STOP this Material Request? Θέλετε πραγματικά να σταματήσει αυτό το υλικό την Αίτηση Συμμετοχής;
847 Do you really want to Submit all Salary Slip for month {0} and year {1} Θέλετε πραγματικά να υποβληθούν όλα τα Slip Μισθός για το μήνα {0} και {1 χρόνο }
848 Do you really want to UNSTOP Do you really want to UNSTOP Do you really want to UNSTOP
849 Do you really want to UNSTOP this Material Request? Θέλετε πραγματικά να ξεβουλώνω αυτό Υλικό Αίτηση Συμμετοχής;
850 Do you really want to stop production order: Do you really want to stop production order: Do you really want to stop production order:
851 Doc Name Doc Name
852 Doc Type Doc Τύπος
853 Document Description Περιγραφή εγγράφου
899 Email Email
900 Email Digest Email Digest
901 Email Digest Settings Email Digest Ρυθμίσεις
902 Email Digest: Email Digest: Email Digest:
903 Email Id Id Email
904 Email Id where a job applicant will email e.g. "jobs@example.com" Email Id, όπου ένας υποψήφιος θα e-mail π.χ. &quot;jobs@example.com&quot;
905 Email Notifications Ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου
959 Entertainment & Leisure Διασκέδαση & Leisure
960 Entertainment Expenses Έξοδα Ψυχαγωγία
961 Entries Καταχωρήσεις
962 Entries against Entries against Entries against
963 Entries are not allowed against this Fiscal Year if the year is closed. Οι συμμετοχές δεν επιτρέπεται κατά το τρέχον οικονομικό έτος, εάν το έτος είναι κλειστή.
964 Equity δικαιοσύνη
965 Error: {0} > {1} Σφάλμα : {0} > {1}
1574 Maintenance Visit {0} must be cancelled before cancelling this Sales Order Συντήρηση Επίσκεψη {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
1575 Maintenance start date can not be before delivery date for Serial No {0} Ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης Αύξων αριθμός {0}
1576 Major/Optional Subjects Σημαντικές / προαιρετικά μαθήματα
1577 Make Make Make
1578 Make Accounting Entry For Every Stock Movement Κάντε Λογιστική καταχώρηση για κάθε Κίνημα Χρηματιστήριο
1579 Make Bank Voucher Κάντε Voucher Bank
1580 Make Credit Note Κάντε Πιστωτικό Σημείωμα
1723 Net Weight of each Item Καθαρό βάρος κάθε είδους
1724 Net pay cannot be negative Καθαρή αμοιβή δεν μπορεί να είναι αρνητική
1725 Never Ποτέ
1726 New New New
1727 New Account Νέος λογαριασμός
1728 New Account Name Νέο Όνομα λογαριασμού
1729 New BOM Νέα BOM
2449 Rounded Total Στρογγυλεμένες Σύνολο
2450 Rounded Total (Company Currency) Στρογγυλεμένες Σύνολο (νόμισμα της Εταιρείας)
2451 Row # Row #
2452 Row # {0}: Row # {0}: Row # {0}:
2453 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). Σειρά # {0}: Διέταξε ποσότητα δεν μπορεί να μικρότερη από την ελάχιστη ποσότητα σειρά στοιχείου (όπως ορίζεται στο σημείο master).
2454 Row #{0}: Please specify Serial No for Item {1} Σειρά # {0}: Παρακαλείστε να προσδιορίσετε Αύξων αριθμός για τη θέση {1}
2455 Row {0}: Account does not match with \ Purchase Invoice Credit To account Σειρά {0}: Ο λογαριασμός δεν ταιριάζει με \ τιμολογίου αγοράς πίστωση του λογαριασμού
3317 {0} must be reduced by {1} or you should increase overflow tolerance {0} πρέπει να μειωθεί κατά {1} ή θα πρέπει να αυξήσει την ανοχή υπερχείλισης
3318 {0} must have role 'Leave Approver' {0} πρέπει να έχει ρόλο « Αφήστε Έγκρισης »
3319 {0} valid serial nos for Item {1} {0} έγκυρο σειριακό nos για τη θέση {1}
3320 {0} {1} against Bill {2} dated {3} {0} {1} εναντίον Bill {2} {3} με ημερομηνία {0} {1} εναντίον Bill {2} { 3 με ημερομηνία }
3321 {0} {1} against Invoice {2} {0} {1} κατά Τιμολόγιο {2}
3322 {0} {1} has already been submitted {0} {1} έχει ήδη υποβληθεί
3323 {0} {1} has been modified. Please refresh. {0} {1} έχει τροποποιηθεί . Παρακαλώ ανανεώσετε .

314
erpnext/translations/es.csv
View File

@ -195,7 +195,7 @@ Allocated amount,cantidad asignada
Allocated amount can not be negative,Monto asignado no puede ser negativo
Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe no ajustado
Allow Bill of Materials,Permitir lista de materiales
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permitir lista de materiales debe ser ""Sí"". Debido a que una o varias listas de materiales activas presentes para este artículo"
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permitir la facturación de Materiales debe ser ""Sí"". Debido a que hay una o varias Solicitudes de Materiales activas presentes para este artículo"
Allow Children,Permitir hijos
Allow Dropbox Access,Permitir Acceso a Dropbox
Allow Google Drive Access,Permitir Acceso a Google Drive
@ -211,7 +211,7 @@ Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzado
Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}.
Allowed Role to Edit Entries Before Frozen Date,Permitir al Rol editar las entradas antes de la Fecha de Cierre
Amended From,Modificado Desde
Amount,Cantidad
Amount,Monto Total
Amount (Company Currency),Importe (Moneda de la Empresa)
Amount Paid,Total Pagado
Amount to Bill,Monto a Facturar
@ -257,9 +257,9 @@ Approving User cannot be same as user the rule is Applicable To,El usuario que a
Are you sure you want to STOP ,¿Esta seguro de que quiere DETENER?
Are you sure you want to UNSTOP ,¿Esta seguro de que quiere CONTINUAR?
Arrear Amount,Monto Mora
"As Production Order can be made for this item, it must be a stock item.","Como puede hacerse Orden de Producción por este concepto , debe ser un elemento con existencias."
"As Production Order can be made for this item, it must be a stock item.","Puede haber una Orden de Producción por este concepto , debe ser un elemento del Inventario."
As per Stock UOM,Según Stock UOM
"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Como hay transacciones de acciones existentes para este artículo , no se pueden cambiar los valores de ""Tiene Númer de Serie ','Artículo en stock"" y "" Método de valoración '"
"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Como hay transacciones de inventario existentes para este artículo , no se pueden cambiar los valores de ""Tiene Númer de Serie ','Artículo en stock"" y "" Método de valoración '"
Asset,Activo
Assistant,Asistente
Associate,Asociado
@ -292,27 +292,27 @@ Autoreply when a new mail is received,Respuesta automática cuando se recibe un
Available,Disponible
Available Qty at Warehouse,Cantidad Disponible en Almacén
Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la lista de materiales , albarán, factura de compra , orden de fabricación , orden de compra , recibo de compra , factura de venta , pedidos de venta , inventario de entrada, parte de horas"
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la Solicitud de Materiales , Albarán, Factura de Compra , Orden de Produccuón , Orden de Compra , Fecibo de Compra , Factura de Venta Pedidos de Venta , Inventario de Entrada, Control de Horas"
Average Age,Edad Promedio
Average Commission Rate,Tasa de Comisión Promedio
Average Discount,Descuento Promedio
Awesome Products,Productos Increíbles
Awesome Services,Servicios Impresionantes
BOM Detail No,Número de Detalle en la Lista de Materiales
BOM Detail No,Número de Detalle en la Solicitud de Materiales
BOM Explosion Item,BOM Explosion Artículo
BOM Item,Artículo de la Lista de Materiales
BOM No,BOM No
BOM No. for a Finished Good Item,BOM N º de producto terminado artículo
BOM Operation,BOM Operación
BOM Operations,Operaciones BOM
BOM Replace Tool,BOM Replace Tool
BOM number is required for manufactured Item {0} in row {1},Se requiere el número de lista de materiales para el artículo manufacturado {0} en la fila {1}
BOM number not allowed for non-manufactured Item {0} in row {1},Número de la lista de materiales no autorizados para la partida no manufacturado {0} en la fila {1}
BOM recursion: {0} cannot be parent or child of {2},BOM recursividad : {0} no puede ser padre o hijo de {2}
BOM replaced,BOM reemplazado
BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} para el artículo {1} en la fila {2} está inactivo o no presentado
BOM {0} is not active or not submitted,BOM {0} no está activo o no presentado
BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} no se presenta o inactivo lista de materiales para el elemento {1}
BOM Item,Artículo de Solicitud de Materiales
BOM No,Solicitud de Materiales No
BOM No. for a Finished Good Item,Solicitud de Materiales Nº de Producto Terminado
BOM Operation,Operación de Solicitud de Materiales
BOM Operations,Operaciones de Solicitudes de Materiales
BOM Replace Tool,Herramiento de reemplazo de Solicitud de Materiales
BOM number is required for manufactured Item {0} in row {1},Se requiere el número de Solicitud de Materiales para el artículo manufacturado {0} en la fila {1}
BOM number not allowed for non-manufactured Item {0} in row {1},Número de la Solicitud de Materiales no autorizados para la partida no manufacturada {0} en la fila {1}
BOM recursion: {0} cannot be parent or child of {2},Recursividad de Solicitud de Materiales: {0} no puede ser padre o hijo de {2}
BOM replaced,Solcitud de Materiales reemplazada
BOM {0} for Item {1} in row {2} is inactive or not submitted,Solicitud de Materiales {0} para el artículo {1} en la fila {2} está inactivo o no existe
BOM {0} is not active or not submitted,Solicitud de Materiales {0} no está activo o no existe
BOM {0} is not submitted or inactive BOM for Item {1},Solicitud de Materiales {0} no se no se encuentra o esta inactiva para el elemento {1}
Backup Manager,Administrador de Respaldos
Backup Right Now,Respaldar Ya
Backups will be uploaded to,Respaldos serán subidos a
@ -335,7 +335,7 @@ Bank Overdraft Account,Cuenta Crédito en Cuenta Corriente
Bank Reconciliation,Conciliación Bancaria
Bank Reconciliation Detail,Detalle de Conciliación Bancaria
Bank Reconciliation Statement,Declaración de Conciliación Bancaria
Bank Voucher,Banco de Vales
Bank Voucher,Comprobante de Banco
Bank/Cash Balance,Banco / Balance de Caja
Banking,Banca
Barcode,Código de Barras
@ -347,13 +347,13 @@ Basic Information,Datos Básicos
Basic Rate,Tasa Básica
Basic Rate (Company Currency),Tarifa Base ( Divisa de la Compañía )
Batch,Lote
Batch (lot) of an Item.,Batch (lote ) de un elemento .
Batch (lot) of an Item.,Lote de un elemento .
Batch Finished Date,Fecha de terminacion de lote
Batch ID,ID de lote
Batch No,Lote Nro
Batch Started Date,Fecha de inicio de lote
Batch Time Logs for billing.,Registros de tiempo de lotes para la facturación .
Batch-Wise Balance History,Batch- Wise Historial de saldo
Batch-Wise Balance History,Historial de saldo por lotes
Batched for Billing,Lotes para facturar
Better Prospects,Mejores Perspectivas
Bill Date,Fecha de Factura
@ -434,14 +434,14 @@ Can be approved by {0},Puede ser aprobado por {0}
"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función del número de comprobante, si esta agrupado por número de comprobante"
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la fila sólo si el tipo de cargo es 'Sobre el importe de la fila anterior""o"" Total de la Fila Anterior"""
Cancel Material Visit {0} before cancelling this Customer Issue,Cancelar material Visita {0} antes de cancelar esta edición al Cliente
Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiales {0} antes de cancelar el Mantenimiento Visita
Cancel Material Visit {0} before cancelling this Customer Issue,Cancelar Visita {0} antes de cancelar esta Solicitud de Cliente
Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas {0} antes de cancelar la Visita de Mantenimiento
Cancelled,Cancelado
Cancelling this Stock Reconciliation will nullify its effect.,Cancelando esta Conciliación de Inventario anulará su efecto.
Cannot Cancel Opportunity as Quotation Exists,No se puede cancelar Oportunidad mientras existe una Cotización
Cannot approve leave as you are not authorized to approve leaves on Block Dates,"No se puede permitir la aprobación, ya que no está autorizado para aprobar sobre fechas bloqueadas"
Cannot cancel because Employee {0} is already approved for {1},No se puede cancelar porque Empleado {0} ya está aprobado para {1}
Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a la entrada Stock presentado {0} existe
Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que la entrada de almacen {0} existe
Cannot carry forward {0},No se puede llevar adelante {0}
Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la Fecha de Inicio del Año Fiscal y la Fecha de Finalización del Año Fiscal una vez que el Año Fiscal se ha guardado.
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la empresa, porque existen operaciones existentes. Las transacciones deben ser canceladas para cambiar la moneda por defecto."
@ -450,7 +450,7 @@ Cannot covert to Group because Master Type or Account Type is selected.,No se pu
Cannot deactive or cancle BOM as it is linked with other BOMs,No se puede desactivar o cancelar la lista de materiales (BOM) ya que está vinculado con otras listas de materiales
"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la Cotización ha sido hecha."
Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","No se puede eliminar Nº de Serie {0} en stock . Primero elimine del stock, y a continuación elimine ."
"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","No se puede eliminar Nº de Serie {0} en inventario . Primero elimine del inventario, y a continuación elimine ."
"Cannot directly set amount. For 'Actual' charge type, use the rate field","No se puede establecer directamente cantidad . Para el tipo de carga ' real ' , utilice el campo Velocidad"
"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","No se puede facturas de mas para el producto {0} en la fila {0} más {1}. Para permitir la facturación excesiva, configure en Ajustes de Inventario"
Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir más artículo {0} que en la cantidad de pedidos de cliente {1}
@ -458,7 +458,7 @@ Cannot refer row number greater than or equal to current row number for this Cha
Cannot return more than {0} for Item {1},No se puede devolver más de {0} para el artículo {1}
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe en Fila Anterior' o ' Total en Fila Anterior' dentro de la primera fila
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,"No se puede seleccionar el tipo de carga como 'On Fila Anterior Importe ' o ' En Fila Anterior Total "" para la valoración. Sólo puede seleccionar la opción ""Total"" para la cantidad fila anterior o siguiente de filas total"
Cannot set as Lost as Sales Order is made.,No se puede definir tan perdido como está hecha de órdenes de venta .
Cannot set as Lost as Sales Order is made.,No se puede definir como Perdido cuando está hecha la Orden de Venta .
Cannot set authorization on basis of Discount for {0},No se puede establecer la autorización sobre la base de Descuento para {0}
Capacity,Capacidad
Capacity Units,Unidades de Capacidad
@ -717,7 +717,7 @@ Customize the Notification,Personalice la Notificación
Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de ese correo electrónico. Cada transacción tiene un texto introductorio separada.
DN Detail,Detalle DN
Daily,Diario
Daily Time Log Summary,Resumen diario Hora de registro
Daily Time Log Summary,Resumen Diario Hora de Registro
Database Folder ID,Base de Datos de Identificación de carpetas
Database of potential customers.,Base de datos de clientes potenciales.
Date,Fecha
@ -734,13 +734,13 @@ Date on which lorry started from your warehouse,Fecha en la que comenzó camión
Dates,Fechas
Days Since Last Order,Días desde el último pedido
Days for which Holidays are blocked for this department.,Días para el cual Holidays se bloquean para este departamento .
Dealer,comerciante
Debit,débito
Dealer,Distribuidor
Debit,Débito
Debit Amt,débito Amt
Debit Note,Nota de Débito
Debit To,débito para
Debit and Credit not equal for this voucher. Difference is {0}.,Débito y Crédito no es igual para este bono. La diferencia es {0} .
Deduct,deducir
Deduct,Deducir
Deduction,deducción
Deduction Type,Tipo Deducción
Deduction1,Deduction1
@ -748,7 +748,7 @@ Deductions,Deducciones
Default,defecto
Default Account,cuenta predeterminada
Default Address Template cannot be deleted,Plantilla de la dirección predeterminada no puede eliminarse
Default Amount,Default Amou
Default Amount,Importe por Defecto
Default BOM,Por defecto la lista de materiales
Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Banco de la cuenta / Cash defecto se actualizará automáticamente en el punto de venta de facturas cuando se selecciona este modo .
Default Bank Account,Cuenta bancaria por defecto
@ -764,17 +764,17 @@ Default Item Group,Grupo predeterminado artículo
Default Price List,Por defecto Lista de precios
Default Purchase Account in which cost of the item will be debited.,Cuenta de Compra por defecto en la que se cargará el costo del artículo.
Default Selling Cost Center,Por defecto Venta de centros de coste
Default Settings,Configuración predeterminada
Default Settings,Configuración Predeterminada
Default Source Warehouse,Origen predeterminado Almacén
Default Stock UOM,Predeterminado Stock UOM
Default Supplier,predeterminado Proveedor
Default Supplier Type,Tipo predeterminado Proveedor
Default Target Warehouse,Destino predeterminado Almacén
Default Territory,Territorio predeterminado
Default Unit of Measure,Unidad de medida predeterminada
Default Supplier Type,Tipo Predeterminado de Proveedor
Default Target Warehouse,Almacén de Destino Predeterminado
Default Territory,Territorio Predeterminado
Default Unit of Measure,Unidad de Medida Predeterminada
"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unidad de medida predeterminada no se puede cambiar directamente porque ya ha realizado alguna transacción ( s ) con otro UOM . Para cambiar UOM predeterminado, utilice ' UOM reemplazar utilidad ' herramienta de bajo módulo de Stock ."
Default Valuation Method,Método predeterminado de Valoración
Default Warehouse,Por defecto Almacén
Default Warehouse,Almacén por Defecto
Default Warehouse is mandatory for stock Item.,Por defecto Warehouse es obligatorio para stock.
Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
Default settings for buying transactions.,Ajustes por defecto para la compra de las transacciones .
@ -787,7 +787,7 @@ Delete,Eliminar
Delete {0} {1}?,Eliminar {0} {1} ?
Delivered,liberado
Delivered Items To Be Billed,Material que se adjunta a facturar
Delivered Qty,Entregado Cantidad
Delivered Qty,Cantidad Entregada
Delivered Serial No {0} cannot be deleted,Entregado de serie n {0} no se puede eliminar
Delivery Date,Fecha de Entrega
Delivery Details,Detalles de la entrega
@ -805,11 +805,11 @@ Delivery Note {0} must not be submitted,Nota de entrega {0} no debe ser presenta
Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albaranes {0} debe ser cancelado antes de cancelar esta orden Ventas
Delivery Status,Estado del Envío
Delivery Time,Tiempo de Entrega
Delivery To,Entrega Para
Department,departamento
Delivery To,Entregar a
Department,Departamento
Department Stores,Tiendas por Departamento
Depends on LWP,Depende LWP
Depreciation,depreciación
Depreciation,Depreciación
Description,Descripción
Description HTML,Descripción HTML
Designation,Puesto
@ -899,7 +899,7 @@ Electrical,Eléctrico
Electricity Cost,Coste de electricidad
Electricity cost per hour,Coste de electricidad por hora
Electronics,Electrónica
Email,Email
Email,Correo Electronico
Email Digest,boletín por correo electrónico
Email Digest Settings,Configuración de correo electrónico Digest
Email Digest: ,Email Digest:
@ -1178,16 +1178,16 @@ Group by Voucher,Grupo por Bono
Group or Ledger,Grupo o Ledger
Groups,Grupos
HR Manager,Gerente de Recursos Humanos
HR Settings,Configuración de recursos humanos
HR Settings,Configuración de Recursos Humanos
HTML / Banner that will show on the top of product list.,HTML / Banner que aparecerá en la parte superior de la lista de productos.
Half Day,Medio Día
Half Yearly,Semestral
Half-yearly,Semestral
Happy Birthday!,¡Feliz cumpleaños!
Hardware,Hardware
Has Batch No,Tiene lotes No
Has Batch No,Tiene lote No
Has Child Node,Tiene Nodo Niño
Has Serial No,Tiene de serie n
Has Serial No,Tiene No de Serie
Head of Marketing and Sales,Director de Marketing y Ventas
Header,Encabezado
Health Care,Cuidado de la Salud
@ -1198,18 +1198,18 @@ Help HTML,Ayuda HTML
"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Ayuda : Para vincular a otro registro en el sistema , utilice ""# Form / nota / [ Nota Nombre ]"" como la dirección URL Link. (no utilice "" http://"" )"
"Here you can maintain family details like name and occupation of parent, spouse and children","Aquí usted puede mantener los detalles de la familia como el nombre y ocupación de los padres, cónyuge e hijos"
"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
Hide Currency Symbol,Ocultar símbolo de moneda
High,alto
Hide Currency Symbol,Ocultar Símbolo de Moneda
High,Alto
History In Company,Historia In Company
Hold,mantener
Holiday,fiesta
Holiday List,Lista de vacaciones
Holiday,Feriado
Holiday List,Lista de Feriados
Holiday List Name,Lista de nombres de vacaciones
Holiday master.,Master de vacaciones .
Holidays,Vacaciones
Home,Casa
Host,anfitrión
"Host, Email and Password required if emails are to be pulled","Host , correo electrónico y la contraseña requerida si los correos electrónicos son para ser tirado"
Home,Inicio
Host,Proveedor
"Host, Email and Password required if emails are to be pulled","Proveedor , Correo Electrónico y la Contraseña son requeridos si los correos electrónicos son para ser importados"
Hour,Hora
Hour Rate,Hora de Cambio
Hour Rate Labour,Hora Cambio del Trabajo
@ -1224,9 +1224,9 @@ If Monthly Budget Exceeded,Si Presupuesto mensual excedido
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order","Si se define la venta BOM , la lista de materiales real del paquete se muestra como mesa. Disponible en la nota de entrega y órdenes de venta"
"If Supplier Part Number exists for given Item, it gets stored here","Si existe Número de pieza del proveedor relativa a determinado tema , que se almacena aquí"
If Yearly Budget Exceeded,Si el presupuesto anual ha superado el
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Si se selecciona, la lista de materiales para los elementos de sub-ensamble será considerado para conseguir materias primas. De lo contrario , todos los elementos de sub-ensamble serán tratados como materia prima ."
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Si se selecciona, la Solicitud de Materiales para los elementos de sub-ensamble será considerado para conseguir materias primas. De lo contrario , todos los elementos de sub-ensamble serán tratados como materia prima ."
"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca , no total . de días de trabajo se incluirán los días , y esto reducirá el valor del salario por día"
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se marca, el importe del impuesto se considerará como ya incluido en el Monto Imprimir Vota / Imprimir"
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir"
If different than customer address,Si es diferente a la dirección del cliente
"If disable, 'Rounded Total' field will not be visible in any transaction","Si desactiva , el campo "" Total redondeado ' no será visible en cualquier transacción"
"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática."
@ -1708,15 +1708,15 @@ Must be Whole Number,Debe ser un número entero
Name,Nombre
Name and Description,Nombre y descripción
Name and Employee ID,Nombre y ID de empleado
"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nombre de la nueva cuenta . Nota : Por favor no crear cuentas para clientes y proveedores , se crean automáticamente desde el cliente y el proveedor principal"
Name of person or organization that this address belongs to.,Nombre de la persona u organización que esta dirección pertenece.
"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nombre de la Nueva Cuenta . Nota : Por favor no crear cuentas para Clientes y Proveedores , se crean automáticamente desde el maestro de Clientes y Proveedores."
Name of person or organization that this address belongs to.,Nombre de la persona u organización a la que esta dirección pertenece.
Name of the Budget Distribution,Nombre de la Distribución del Presupuesto
Naming Series,Nombrar Series
Negative Quantity is not allowed,Cantidad negativa no se permite
Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Stock Error ( {6} ) para el punto {0} en Almacén {1} en {2} {3} en {4} {5}
Negative Valuation Rate is not allowed,Negativo valoración de tipo no está permitida
Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Saldo negativo en lotes {0} para el artículo {1} en Almacén {2} del {3} {4}
Net Pay,Pago neto
Net Pay,Pago Neto
Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina .
Net Profit / Loss,Utilidad Neta / Pérdida
Net Total,total Neto
@ -1725,25 +1725,25 @@ Net Weight,Peso neto
Net Weight UOM,Peso neto UOM
Net Weight of each Item,Peso neto de cada artículo
Net pay cannot be negative,Salario neto no puede ser negativo
Never,nunca
New ,New
New Account,Nueva cuenta
Never,Nunca
New ,Nuevo
New Account,Nueva Cuenta
New Account Name,Nueva Cuenta Nombre
New BOM,Nueva lista de materiales
New Communications,nuevas comunicaciones
New BOM,Nueva Solicitud de Materiales
New Communications,Nuevas Comunicaciones
New Company,Nueva Empresa
New Cost Center,Nuevo Centro de Costo
New Cost Center Name,Nuevo nombre de centros de coste
New Delivery Notes,Nuevas notas de entrega
New Enquiries,Nuevas consultas
New Leads,nuevas pistas
New Cost Center Name,Nombre de Nuevo Centro de Coste
New Delivery Notes,Nuevas Notas de Entrega
New Enquiries,Nuevas Consultas
New Leads,Nuevas Oportunidades
New Leave Application,Nueva aplicación Dejar
New Leaves Allocated,Nuevas Hojas asignados
New Leaves Allocated (In Days),Nuevas Hojas Asignados ( en días)
New Material Requests,Las nuevas solicitudes de material
New Projects,Nuevos Proyectos
New Purchase Orders,Las nuevas órdenes de compra
New Purchase Receipts,Nuevos recibos de compra
New Purchase Receipts,Nuevos Recibos de Compra
New Quotations,Nuevas Citas
New Sales Orders,Las nuevas órdenes de venta
New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nueva serie n no puede tener Warehouse. Depósito debe ser ajustado por Stock Entrada o recibo de compra
@ -2209,46 +2209,46 @@ Published on website at: {0},Publicado en el sitio web en: {0}
Publishing,Publicación
Pull sales orders (pending to deliver) based on the above criteria,Tire de las órdenes de venta (pendiente de entregar ) sobre la base de los criterios anteriores
Purchase,Compra
Purchase / Manufacture Details,Detalles de compra / Fábricas
Purchase / Manufacture Details,Detalles de Compra / Fábricas
Purchase Analytics,Analitico de Compras
Purchase Common,Compra Común
Purchase Details,Detalles de Compra
Purchase Discounts,Descuentos sobre Compra
Purchase Invoice,Factura de Compra
Purchase Invoice Advance,Compra Factura Anticipada
Purchase Invoice Advances,Avances Compra Factura
Purchase Invoice Item,Factura de compra del artículo
Purchase Invoice Trends,Compra Tendencias Factura
Purchase Invoice {0} is already submitted,Compra Factura {0} ya está presentado
Purchase Invoice Advances,Adelantos a Factura de Compra
Purchase Invoice Item,Factura de Compra del artículo
Purchase Invoice Trends,Tendencias de Facturas de Compra
Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
Purchase Order,Orden de Compra
Purchase Order Item,Orden de compra de artículos
Purchase Order Item No,Orden de compra del artículo
Purchase Order Item Supplied,Orden de compra del artículo suministrado
Purchase Order Items,Compra Items
Purchase Order Items Supplied,Compra Items suministrados
Purchase Order Items To Be Billed,Artículos de orden de compra a facturar
Purchase Order Items To Be Received,Los productos que compra para poder ser recibidas
Purchase Order Message,Orden de Compra Mensaje
Purchase Order Item,Articulos de la Orden de Compra
Purchase Order Item No,Orden de Compra del Artículo No
Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado
Purchase Order Items,Orden de Compra de Productos
Purchase Order Items Supplied,Orden de Compra Productos Suministrados
Purchase Order Items To Be Billed,Artículos de Orden de Compra a Facturar
Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos
Purchase Order Message,Mensaje de la Orden de Compra
Purchase Order Required,Orden de Compra Requerido
Purchase Order Trends,Compra Tendencias Solicitar
Purchase Order number required for Item {0},Número de orden de compra se requiere para el elemento {0}
Purchase Order Trends,Tendencias de Ordenes de Compra
Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
Purchase Order {0} is 'Stopped',Orden de Compra {0} ' Detenido '
Purchase Order {0} is not submitted,Orden de Compra {0} no se presenta
Purchase Orders given to Suppliers.,Órdenes de Compra otorgados a Proveedores .
Purchase Order {0} is not submitted,Orden de Compra {0} no existe
Purchase Orders given to Suppliers.,Órdenes de Compra asignadas a Proveedores .
Purchase Receipt,Recibo de Compra
Purchase Receipt Item,Recibo de compra del artículo
Purchase Receipt Item Supplied,Recibo de compra del artículo suministrado
Purchase Receipt Item Supplieds,Compra de recibos Supplieds artículo
Purchase Receipt Items,Compra de recibos Artículos
Purchase Receipt Message,Recibo de compra mensaje
Purchase Receipt No,Recibo de compra No
Purchase Receipt Required,Recibo de compra requerida
Purchase Receipt Trends,Tendencias de Compra de recibos
Purchase Receipt number required for Item {0},Número de recibo de compra requerida para el punto {0}
Purchase Receipt {0} is not submitted,Recibo de compra {0} no se presenta
Purchase Register,Compra Registrarse
Purchase Return,Compra retorno
Purchase Returned,compra vuelta
Purchase Receipt Item,Recibo de Compra del Artículo
Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido
Purchase Receipt Item Supplieds,Recibo de Compra Artículo Adquiridos
Purchase Receipt Items,Artículos de Recibo de Compra
Purchase Receipt Message,Mensaje de Recibo de Compra
Purchase Receipt No,Recibo de Compra No
Purchase Receipt Required,Recibo de Compra Requerido
Purchase Receipt Trends,Tendencias de Recibos de Compra
Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0}
Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
Purchase Register,Registrar Compra
Purchase Return,Devolucion de Compra
Purchase Returned,Compra Devuelta
Purchase Taxes and Charges,Impuestos de Compra y Cargos
Purchase Taxes and Charges Master,Impuestos de Compra y Cargos Maestro
Purchse Order number required for Item {0},Número de Orden de Compra se requiere para el elemento {0}
@ -2404,7 +2404,7 @@ Reqd By Date,Reqd Por Fecha
Reqd by Date,Reqd Fecha
Request Type,Tipo de solicitud
Request for Information,Solicitud de Información
Request for purchase.,Solicitar a la venta.
Request for purchase.,Solicitud de compra.
Requested,Requerido
Requested For,Solicitados para
Requested Items To Be Ordered,Artículos solicitados será condenada
@ -2484,7 +2484,7 @@ SO Date,SO Fecha
SO Pending Qty,SO Pendiente Cantidad
SO Qty,SO Cantidad
Salary,Salario
Salary Information,La información sobre sueldos
Salary Information,Información salarial
Salary Manager,Administrador de Salario
Salary Mode,Modo Salario
Salary Slip,Slip Salario
@ -2803,7 +2803,7 @@ Submit this Production Order for further processing.,Enviar esta Orden de Produc
Submitted,Enviado
Subsidiary,Filial
Successful: ,Con éxito:
Successfully Reconciled,Con éxito Reconciled
Successfully Reconciled,Reconciliado con éxito
Suggestions,Sugerencias
Sunday,Domingo
Supplier,Proveedor
@ -2812,7 +2812,7 @@ Supplier (vendor) name as entered in supplier master,Proveedor (vendedor ) nombr
Supplier > Supplier Type,Proveedor> Tipo de Proveedor
Supplier Account Head,Cuenta Proveedor Head
Supplier Address,Dirección del proveedor
Supplier Addresses and Contacts,Direcciones del surtidor y Contactos
Supplier Addresses and Contacts,Contactos y Direcciones del Proveedor
Supplier Details,Detalles del Proveedor
Supplier Intro,Proveedor Intro
Supplier Invoice Date,Proveedor Fecha de la factura
@ -3080,28 +3080,28 @@ Under Graduate,Bajo de Postgrado
Under Warranty,Bajo Garantía
Unit,Unidad
Unit of Measure,Unidad de Medida
Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de medida {0} se ha introducido más de una vez en el factor de conversión de la tabla
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unidad de medida de este material ( por ejemplo, Kg , Unidad , No, par) ."
Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en el factor de conversión de la tabla
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unidad de Medida de este material ( por ejemplo, Kg , Unidad , No, Par) ."
Units/Hour,Unidades/Hora
Units/Shifts,Unidades /Turnos
Unpaid,No Pagado
Unreconciled Payment Details,No reconciliadas Detalles de pago
Unscheduled,no programada
Unreconciled Payment Details,Detalles de Pago No Conciliadas
Unscheduled,No Programada
Unsecured Loans,Préstamos sin garantía
Unstop,desatascar
Unstop Material Request,Solicitud Unstop material
Unstop Purchase Order,Unstop Orden de Compra
Unsubscribed,no suscribirse
Unstop,Continuar
Unstop Material Request,Continuar Solicitud de Material
Unstop Purchase Order,Continuar Orden de Compra
Unsubscribed,No Suscrito
Update,Actualización
Update Clearance Date,Fecha de actualización Liquidación
Update Clearance Date,Actulizar Fecha de Liquidación
Update Cost,actualización de Costos
Update Finished Goods,Actualización de las mercancías acabadas
Update Landed Cost,Actualice el costo de aterrizaje
Update Series,Series Update
Update Series Number,Actualización de los números de serie
Update Stock,Actualización de Stock
Update bank payment dates with journals.,Actualización de las fechas de pago del banco con las revistas .
Update clearance date of Journal Entries marked as 'Bank Vouchers',Fecha de despacho de actualización de entradas de diario marcado como ' Banco vales '
Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
Update clearance date of Journal Entries marked as 'Bank Vouchers',Fecha de Actualización de Comprobantes de Diario marcados como ' Comprobantes de Bancos '
Updated,actualizado
Updated Birthday Reminders,Actualizado Birthday Reminders
Upload Attendance,Subir Asistencia
@ -3136,49 +3136,49 @@ Utilities,Utilidades
Utility Expenses,Los gastos de servicios públicos
Valid For Territories,Válido para los territorios
Valid From,Válido desde
Valid Upto,Válido Hasta
Valid Upto,Válido hasta
Valid for Territories,Válido para los territorios
Validate,validar
Valuation,valuación
Validate,Validar
Valuation,Valuación
Valuation Method,Método de Valoración
Valuation Rate,Valoración de Cambio
Valuation Rate required for Item {0},Valoración de tipo requerido para el punto {0}
Valuation and Total,Tasación y Total
Value,valor
Valuation Rate,Tasa de Valoración
Valuation Rate required for Item {0},Tasa de Valoración requerido para el punto {0}
Valuation and Total,Valuación y Total
Value,Valor
Value or Qty,Valor o Cant.
Vehicle Dispatch Date,Despacho de vehículo Fecha
Vehicle No,Vehículo No hay
Venture Capital,capital de Riesgo
Verified By,Verified By
View Ledger,Ver Ledger
View Now,ver Ahora
Visit report for maintenance call.,Visita informe de llamada de mantenimiento .
Voucher #,Bono #
Voucher Detail No,Detalle hoja no
Voucher Detail Number,Vale Número Detalle
Voucher ID,vale ID
Voucher No,vale No
Voucher Type,Tipo de Vales
Voucher Type and Date,Tipo Bono y Fecha
Vehicle Dispatch Date,Fecha de despacho de vehículo
Vehicle No,Vehículo No
Venture Capital,Capital de Riesgo
Verified By,Verificado por
View Ledger,Ver Libro Mayor
View Now,Ver Ahora
Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
Voucher #,Comprobante #
Voucher Detail No,Detalle de Comprobante No
Voucher Detail Number,Número de Detalle de Comprobante
Voucher ID,Comprobante ID
Voucher No,Comprobante No
Voucher Type,Tipo de Comprobante
Voucher Type and Date,Tipo de Comprobante y Fecha
Walk In,Entrar
Warehouse,Almacén
Warehouse Contact Info,Información de Contacto del Almacén
Warehouse Detail,Detalle de almacenes
Warehouse Name,Nombre del Almacén
Warehouse and Reference,Almacén y Referencia
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de acciones para este almacén.
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
Warehouse cannot be changed for Serial No.,Almacén no se puede cambiar para el N º de serie
Warehouse is mandatory for stock Item {0} in row {1},Warehouse es obligatoria para la acción del artículo {0} en la fila {1}
Warehouse is mandatory for stock Item {0} in row {1},Almacén es obligatorio para la acción del artículo {0} en la fila {1}
Warehouse is missing in Purchase Order,Almacén falta en la Orden de Compra
Warehouse not found in the system,Almacén no se encuentra en el sistema
Warehouse required for stock Item {0},Depósito requerido para la acción del artículo {0}
Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
Warehouse where you are maintaining stock of rejected items,Almacén en el que está manteniendo un balance de los artículos rechazados
Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
Warehouse {0} does not exist,Almacén {0} no existe
Warehouse {0}: Company is mandatory,Almacén {0}: Company es obligatoria
Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: cuenta Parent {1} no bolong a la empresa {2}
Warehouse {0}: Company is mandatory,Almacén {0}: Empresa es obligatoria
Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: Cuenta Padre{1} no pertenece a la empresa {2}
Warehouse-Wise Stock Balance,Warehouse- Wise Stock Equilibrio
Warehouse-wise Item Reorder,- Almacén sabio artículo reorden
Warehouses,Almacenes
@ -3233,14 +3233,14 @@ Working,laboral
Working Days,Días de trabajo
Workstation,puesto de trabajo
Workstation Name,Estación de trabajo Nombre
Write Off Account,Escribe Off Cuenta
Write Off Amount,Escribe Off Monto
Write Off Account,Solicitar Cuenta
Write Off Amount,Solicitar Monto
Write Off Amount <=,Escribe Off Importe < =
Write Off Based On,Escribe apagado basado en
Write Off Cost Center,Escribe Off Center Costo
Write Off Outstanding Amount,Escribe Off Monto Pendiente
Write Off Voucher,Escribe Off Voucher
Wrong Template: Unable to find head row.,Plantilla incorrecto : no se puede encontrar la fila cabeza.
Write Off Based On,Solicitar basado en
Write Off Cost Center,Solicitar Centro de Costo
Write Off Outstanding Amount,Solicitar Monto Pendiente
Write Off Voucher,Solicitar Comprobante
Wrong Template: Unable to find head row.,Plantilla incorrecta : No se puede encontrar el encabezado.
Year,Año
Year Closed,Año Cerrado
Year End Date,Año de Finalización
@ -3251,19 +3251,19 @@ Yearly,Anual
Yes,Sí
You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el aprobador de gastos para este registro. Actualice el 'Estado' y Guarde
You are the Leave Approver for this record. Please Update the 'Status' and Save,Usted es el aprobador de dejar para este registro. Actualice el 'Estado' y Guarde
You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
You are the Leave Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de las Vacaciones relacionadas a este registro. Actualice el 'Estado' y Guarde
You can enter any date manually,Puede introducir cualquier fecha manualmente
You can enter the minimum quantity of this item to be ordered.,Puede introducir la cantidad mínima que se puede pedir de este artículo.
You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si BOM es mencionado contra cualquier artículo
You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,No se puede introducir tanto Entrega Nota No. y Factura No. Por favor ingrese cualquiera .
You can not enter current voucher in 'Against Journal Voucher' column,Usted no puede introducir el bono actual en la columna 'Contra Vale Diario'
You can set Default Bank Account in Company master,Puede configurar cuenta bancaria por defecto en el maestro de la empresa
You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"No se puede introducir tanto ""No de Nota de Emtrega"" y ""No de Factura"". Por favor ingrese cualquiera ."
You can not enter current voucher in 'Against Journal Voucher' column,Usted no puede introducir el comprobante actual en la columna 'Contra Vale Diario'
You can set Default Bank Account in Company master,Puede configurar Cuenta Bancaria por defecto en el maestro de la empresa
You can start by selecting backup frequency and granting access for sync,Puede empezar por seleccionar la frecuencia de copia de seguridad y conceder acceso para sincronizar
You can submit this Stock Reconciliation.,Puede enviar este Stock Reconciliación.
You can submit this Stock Reconciliation.,Puede enviar esta Conciliación de Inventario.
You can update either Quantity or Valuation Rate or both.,"Puede actualizar la Cantidad, el Valor, o ambos."
You cannot credit and debit same account at the same time,No se puede anotar en el crédito y débito de una cuenta al mismo tiempo
You have entered duplicate items. Please rectify and try again.,Ha introducido los elementos duplicados . Por favor rectifique y vuelva a intentarlo .
You cannot credit and debit same account at the same time,No se puede registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
You may need to update: {0},Puede que tenga que actualizar : {0}
You must Save the form before proceeding,Debe guardar el formulario antes de proceder
Your Customer's TAX registration numbers (if applicable) or any general information,Los números de registro de impuestos de su cliente ( si es aplicable) o cualquier información de carácter general
@ -3285,7 +3285,7 @@ and,y
are not allowed.,no están permitidos.
assigned by,asignado por
cannot be greater than 100,No puede ser mayor que 100
"e.g. ""Build tools for builders""","por ejemplo "" Construir herramientas para los constructores """
"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
"e.g. ""MC""","por ejemplo ""MC """
"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
e.g. 5,por ejemplo 5
@ -3322,7 +3322,7 @@ website page link,el vínculo web
{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
{0} must have role 'Leave Approver',{0} debe tener rol ' Dejar aprobador '
{0} valid serial nos for Item {1},{0} nn serie válidos para el elemento {1}
{0} {1} against Bill {2} dated {3},{0} {1} {2} contra Bill {3} de fecha
{0} {1} against Bill {2} dated {3},{0} {1} { 2 contra Bill } {3} de fecha
{0} {1} against Invoice {2},{0} {1} contra Factura {2}
{0} {1} has already been submitted,{0} {1} ya ha sido presentado
{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor regenere .

1 (Half Day) (Medio día)
195 Allocated amount can not be negative Monto asignado no puede ser negativo
196 Allocated amount can not greater than unadusted amount Monto asignado no puede superar el importe no ajustado
197 Allow Bill of Materials Permitir lista de materiales
198 Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item Permitir lista de materiales debe ser "Sí". Debido a que una o varias listas de materiales activas presentes para este artículo Permitir la facturación de Materiales debe ser "Sí". Debido a que hay una o varias Solicitudes de Materiales activas presentes para este artículo
199 Allow Children Permitir hijos
200 Allow Dropbox Access Permitir Acceso a Dropbox
201 Allow Google Drive Access Permitir Acceso a Google Drive
211 Allowance for over-{0} crossed for Item {1}. Previsión por exceso de {0} cruzado para el punto {1}.
212 Allowed Role to Edit Entries Before Frozen Date Permitir al Rol editar las entradas antes de la Fecha de Cierre
213 Amended From Modificado Desde
214 Amount Cantidad Monto Total
215 Amount (Company Currency) Importe (Moneda de la Empresa)
216 Amount Paid Total Pagado
217 Amount to Bill Monto a Facturar
257 Are you sure you want to STOP ¿Esta seguro de que quiere DETENER?
258 Are you sure you want to UNSTOP ¿Esta seguro de que quiere CONTINUAR?
259 Arrear Amount Monto Mora
260 As Production Order can be made for this item, it must be a stock item. Como puede hacerse Orden de Producción por este concepto , debe ser un elemento con existencias. Puede haber una Orden de Producción por este concepto , debe ser un elemento del Inventario.
261 As per Stock UOM Según Stock UOM
262 As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method' Como hay transacciones de acciones existentes para este artículo , no se pueden cambiar los valores de "Tiene Númer de Serie ','Artículo en stock" y " Método de valoración ' Como hay transacciones de inventario existentes para este artículo , no se pueden cambiar los valores de "Tiene Númer de Serie ','Artículo en stock" y " Método de valoración '
263 Asset Activo
264 Assistant Asistente
265 Associate Asociado
292 Available Disponible
293 Available Qty at Warehouse Cantidad Disponible en Almacén
294 Available Stock for Packing Items Inventario Disponible de Artículos de Embalaje
295 Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet Disponible en la lista de materiales , albarán, factura de compra , orden de fabricación , orden de compra , recibo de compra , factura de venta , pedidos de venta , inventario de entrada, parte de horas Disponible en la Solicitud de Materiales , Albarán, Factura de Compra , Orden de Produccuón , Orden de Compra , Fecibo de Compra , Factura de Venta Pedidos de Venta , Inventario de Entrada, Control de Horas
296 Average Age Edad Promedio
297 Average Commission Rate Tasa de Comisión Promedio
298 Average Discount Descuento Promedio
299 Awesome Products Productos Increíbles
300 Awesome Services Servicios Impresionantes
301 BOM Detail No Número de Detalle en la Lista de Materiales Número de Detalle en la Solicitud de Materiales
302 BOM Explosion Item BOM Explosion Artículo
303 BOM Item Artículo de la Lista de Materiales Artículo de Solicitud de Materiales
304 BOM No BOM No Solicitud de Materiales No
305 BOM No. for a Finished Good Item BOM N º de producto terminado artículo Solicitud de Materiales Nº de Producto Terminado
306 BOM Operation BOM Operación Operación de Solicitud de Materiales
307 BOM Operations Operaciones BOM Operaciones de Solicitudes de Materiales
308 BOM Replace Tool BOM Replace Tool Herramiento de reemplazo de Solicitud de Materiales
309 BOM number is required for manufactured Item {0} in row {1} Se requiere el número de lista de materiales para el artículo manufacturado {0} en la fila {1} Se requiere el número de Solicitud de Materiales para el artículo manufacturado {0} en la fila {1}
310 BOM number not allowed for non-manufactured Item {0} in row {1} Número de la lista de materiales no autorizados para la partida no manufacturado {0} en la fila {1} Número de la Solicitud de Materiales no autorizados para la partida no manufacturada {0} en la fila {1}
311 BOM recursion: {0} cannot be parent or child of {2} BOM recursividad : {0} no puede ser padre o hijo de {2} Recursividad de Solicitud de Materiales: {0} no puede ser padre o hijo de {2}
312 BOM replaced BOM reemplazado Solcitud de Materiales reemplazada
313 BOM {0} for Item {1} in row {2} is inactive or not submitted BOM {0} para el artículo {1} en la fila {2} está inactivo o no presentado Solicitud de Materiales {0} para el artículo {1} en la fila {2} está inactivo o no existe
314 BOM {0} is not active or not submitted BOM {0} no está activo o no presentado Solicitud de Materiales {0} no está activo o no existe
315 BOM {0} is not submitted or inactive BOM for Item {1} BOM {0} no se presenta o inactivo lista de materiales para el elemento {1} Solicitud de Materiales {0} no se no se encuentra o esta inactiva para el elemento {1}
316 Backup Manager Administrador de Respaldos
317 Backup Right Now Respaldar Ya
318 Backups will be uploaded to Respaldos serán subidos a
335 Bank Reconciliation Conciliación Bancaria
336 Bank Reconciliation Detail Detalle de Conciliación Bancaria
337 Bank Reconciliation Statement Declaración de Conciliación Bancaria
338 Bank Voucher Banco de Vales Comprobante de Banco
339 Bank/Cash Balance Banco / Balance de Caja
340 Banking Banca
341 Barcode Código de Barras
347 Basic Rate Tasa Básica
348 Basic Rate (Company Currency) Tarifa Base ( Divisa de la Compañía )
349 Batch Lote
350 Batch (lot) of an Item. Batch (lote ) de un elemento . Lote de un elemento .
351 Batch Finished Date Fecha de terminacion de lote
352 Batch ID ID de lote
353 Batch No Lote Nro
354 Batch Started Date Fecha de inicio de lote
355 Batch Time Logs for billing. Registros de tiempo de lotes para la facturación .
356 Batch-Wise Balance History Batch- Wise Historial de saldo Historial de saldo por lotes
357 Batched for Billing Lotes para facturar
358 Better Prospects Mejores Perspectivas
359 Bill Date Fecha de Factura
434 Can not filter based on Account, if grouped by Account No se puede filtrar en función de la cuenta , si se agrupan por cuenta
435 Can not filter based on Voucher No, if grouped by Voucher No se puede filtrar en función del número de comprobante, si esta agrupado por número de comprobante
436 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' Puede referirse a la fila sólo si el tipo de cargo es 'Sobre el importe de la fila anterior"o" Total de la Fila Anterior"
437 Cancel Material Visit {0} before cancelling this Customer Issue Cancelar material Visita {0} antes de cancelar esta edición al Cliente Cancelar Visita {0} antes de cancelar esta Solicitud de Cliente
438 Cancel Material Visits {0} before cancelling this Maintenance Visit Cancelar Visitas Materiales {0} antes de cancelar el Mantenimiento Visita Cancelar Visitas {0} antes de cancelar la Visita de Mantenimiento
439 Cancelled Cancelado
440 Cancelling this Stock Reconciliation will nullify its effect. Cancelando esta Conciliación de Inventario anulará su efecto.
441 Cannot Cancel Opportunity as Quotation Exists No se puede cancelar Oportunidad mientras existe una Cotización
442 Cannot approve leave as you are not authorized to approve leaves on Block Dates No se puede permitir la aprobación, ya que no está autorizado para aprobar sobre fechas bloqueadas
443 Cannot cancel because Employee {0} is already approved for {1} No se puede cancelar porque Empleado {0} ya está aprobado para {1}
444 Cannot cancel because submitted Stock Entry {0} exists No se puede cancelar debido a la entrada Stock presentado {0} existe No se puede cancelar debido a que la entrada de almacen {0} existe
445 Cannot carry forward {0} No se puede llevar adelante {0}
446 Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. No se puede cambiar la Fecha de Inicio del Año Fiscal y la Fecha de Finalización del Año Fiscal una vez que el Año Fiscal se ha guardado.
447 Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency. No se puede cambiar la moneda por defecto de la empresa, porque existen operaciones existentes. Las transacciones deben ser canceladas para cambiar la moneda por defecto.
450 Cannot deactive or cancle BOM as it is linked with other BOMs No se puede desactivar o cancelar la lista de materiales (BOM) ya que está vinculado con otras listas de materiales
451 Cannot declare as lost, because Quotation has been made. No se puede declarar como perdido , porque la Cotización ha sido hecha.
452 Cannot deduct when category is for 'Valuation' or 'Valuation and Total' No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
453 Cannot delete Serial No {0} in stock. First remove from stock, then delete. No se puede eliminar Nº de Serie {0} en stock . Primero elimine del stock, y a continuación elimine . No se puede eliminar Nº de Serie {0} en inventario . Primero elimine del inventario, y a continuación elimine .
454 Cannot directly set amount. For 'Actual' charge type, use the rate field No se puede establecer directamente cantidad . Para el tipo de carga ' real ' , utilice el campo Velocidad
455 Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings No se puede facturas de mas para el producto {0} en la fila {0} más {1}. Para permitir la facturación excesiva, configure en Ajustes de Inventario
456 Cannot produce more Item {0} than Sales Order quantity {1} No se puede producir más artículo {0} que en la cantidad de pedidos de cliente {1}
458 Cannot return more than {0} for Item {1} No se puede devolver más de {0} para el artículo {1}
459 Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row No se puede seleccionar el tipo de cargo como 'Importe en Fila Anterior' o ' Total en Fila Anterior' dentro de la primera fila
460 Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total No se puede seleccionar el tipo de carga como 'On Fila Anterior Importe ' o ' En Fila Anterior Total " para la valoración. Sólo puede seleccionar la opción "Total" para la cantidad fila anterior o siguiente de filas total
461 Cannot set as Lost as Sales Order is made. No se puede definir tan perdido como está hecha de órdenes de venta . No se puede definir como Perdido cuando está hecha la Orden de Venta .
462 Cannot set authorization on basis of Discount for {0} No se puede establecer la autorización sobre la base de Descuento para {0}
463 Capacity Capacidad
464 Capacity Units Unidades de Capacidad
717 Daily Time Log Summary Resumen diario Hora de registro Resumen Diario Hora de Registro
718 Database Folder ID Base de Datos de Identificación de carpetas
719 Database of potential customers. Base de datos de clientes potenciales.
720 Date Fecha
721 Date Format Formato de la fecha
722 Date Of Retirement Fecha de la jubilación
723 Date Of Retirement must be greater than Date of Joining Fecha de la jubilación debe ser mayor que Fecha de acceso
734 Dealer comerciante Distribuidor
735 Debit débito Débito
736 Debit Amt débito Amt
737 Debit Note Nota de Débito
738 Debit To débito para
739 Debit and Credit not equal for this voucher. Difference is {0}. Débito y Crédito no es igual para este bono. La diferencia es {0} .
740 Deduct deducir Deducir
741 Deduction deducción
742 Deduction Type Tipo Deducción
743 Deduction1 Deduction1
744 Deductions Deducciones
745 Default defecto
746 Default Account cuenta predeterminada
748 Default Amount Default Amou Importe por Defecto
749 Default BOM Por defecto la lista de materiales
750 Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected. Banco de la cuenta / Cash defecto se actualizará automáticamente en el punto de venta de facturas cuando se selecciona este modo .
751 Default Bank Account Cuenta bancaria por defecto
752 Default Buying Cost Center Por defecto compra de centros de coste
753 Default Buying Price List Por defecto Compra Lista de precios
754 Default Cash Account Cuenta de Tesorería por defecto
764 Default Settings Configuración predeterminada Configuración Predeterminada
765 Default Source Warehouse Origen predeterminado Almacén
766 Default Stock UOM Predeterminado Stock UOM
767 Default Supplier predeterminado Proveedor
768 Default Supplier Type Tipo predeterminado Proveedor Tipo Predeterminado de Proveedor
769 Default Target Warehouse Destino predeterminado Almacén Almacén de Destino Predeterminado
770 Default Territory Territorio predeterminado Territorio Predeterminado
771 Default Unit of Measure Unidad de medida predeterminada Unidad de Medida Predeterminada
772 Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module. Unidad de medida predeterminada no se puede cambiar directamente porque ya ha realizado alguna transacción ( s ) con otro UOM . Para cambiar UOM predeterminado, utilice ' UOM reemplazar utilidad ' herramienta de bajo módulo de Stock .
773 Default Valuation Method Método predeterminado de Valoración
774 Default Warehouse Por defecto Almacén Almacén por Defecto
775 Default Warehouse is mandatory for stock Item. Por defecto Warehouse es obligatorio para stock.
776 Default settings for accounting transactions. Los ajustes por defecto para las transacciones contables.
777 Default settings for buying transactions. Ajustes por defecto para la compra de las transacciones .
778 Default settings for selling transactions. Los ajustes por defecto para la venta de las transacciones .
779 Default settings for stock transactions. Los ajustes por defecto para las transacciones bursátiles.
780 Defense Defensa
787 Delivered Qty Entregado Cantidad Cantidad Entregada
788 Delivered Serial No {0} cannot be deleted Entregado de serie n {0} no se puede eliminar
789 Delivery Date Fecha de Entrega
790 Delivery Details Detalles de la entrega
791 Delivery Document No Entrega del documento No
792 Delivery Document Type Tipo de documento de entrega
793 Delivery Note Nota de entrega
805 Delivery To Entrega Para Entregar a
806 Department departamento Departamento
807 Department Stores Tiendas por Departamento
808 Depends on LWP Depende LWP
809 Depreciation depreciación Depreciación
810 Description Descripción
811 Description HTML Descripción HTML
812 Designation Puesto
813 Designer Diseñador
814 Detailed Breakup of the totals Breakup detallada de los totales
815 Details Detalles
899 Email Email Correo Electronico
900 Email Digest boletín por correo electrónico
901 Email Digest Settings Configuración de correo electrónico Digest
902 Email Digest: Email Digest:
903 Email Id Identificación del email
904 Email Id where a job applicant will email e.g. "jobs@example.com" Email Id donde un solicitante de empleo enviará por correo electrónico , por ejemplo, " jobs@example.com "
905 Email Notifications Notificaciones por correo electrónico
1178 HR Settings Configuración de recursos humanos Configuración de Recursos Humanos
1179 HTML / Banner that will show on the top of product list. HTML / Banner que aparecerá en la parte superior de la lista de productos.
1180 Half Day Medio Día
1181 Half Yearly Semestral
1182 Half-yearly Semestral
1183 Happy Birthday! ¡Feliz cumpleaños!
1184 Hardware Hardware
1185 Has Batch No Tiene lotes No Tiene lote No
1186 Has Child Node Tiene Nodo Niño
1187 Has Serial No Tiene de serie n Tiene No de Serie
1188 Head of Marketing and Sales Director de Marketing y Ventas
1189 Header Encabezado
1190 Health Care Cuidado de la Salud
1191 Health Concerns Preocupaciones de salud
1192 Health Details Detalles de la Salud
1193 Held On celebrada el
1198 Hide Currency Symbol Ocultar símbolo de moneda Ocultar Símbolo de Moneda
1199 High alto Alto
1200 History In Company Historia In Company
1201 Hold mantener
1202 Holiday fiesta Feriado
1203 Holiday List Lista de vacaciones Lista de Feriados
1204 Holiday List Name Lista de nombres de vacaciones
1205 Holiday master. Master de vacaciones .
1206 Holidays Vacaciones
1207 Home Casa Inicio
1208 Host anfitrión Proveedor
1209 Host, Email and Password required if emails are to be pulled Host , correo electrónico y la contraseña requerida si los correos electrónicos son para ser tirado Proveedor , Correo Electrónico y la Contraseña son requeridos si los correos electrónicos son para ser importados
1210 Hour Hora
1211 Hour Rate Hora de Cambio
1212 Hour Rate Labour Hora Cambio del Trabajo
1213 Hours Horas
1214 How Pricing Rule is applied? ¿Cómo se aplica la Regla Precios?
1215 How frequently? ¿Con qué frecuencia ?
1224 If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material. Si se selecciona, la lista de materiales para los elementos de sub-ensamble será considerado para conseguir materias primas. De lo contrario , todos los elementos de sub-ensamble serán tratados como materia prima . Si se selecciona, la Solicitud de Materiales para los elementos de sub-ensamble será considerado para conseguir materias primas. De lo contrario , todos los elementos de sub-ensamble serán tratados como materia prima .
1225 If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day Si se marca , no total . de días de trabajo se incluirán los días , y esto reducirá el valor del salario por día
1226 If checked, the tax amount will be considered as already included in the Print Rate / Print Amount Si se marca, el importe del impuesto se considerará como ya incluido en el Monto Imprimir Vota / Imprimir Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir
1227 If different than customer address Si es diferente a la dirección del cliente
1228 If disable, 'Rounded Total' field will not be visible in any transaction Si desactiva , el campo " Total redondeado ' no será visible en cualquier transacción
1229 If enabled, the system will post accounting entries for inventory automatically. Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática.
1230 If more than one package of the same type (for print) Si más de un paquete del mismo tipo (por impresión)
1231 If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict. Si hay varias reglas de precios siguen prevaleciendo, los usuarios se les pide que establezca la prioridad manualmente para resolver el conflicto.
1232 If no change in either Quantity or Valuation Rate, leave the cell blank. Si no hay cambio , ya sea en cantidad o de valoración por tipo , deje en blanco la celda.
1708 Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master Nombre de la nueva cuenta . Nota : Por favor no crear cuentas para clientes y proveedores , se crean automáticamente desde el cliente y el proveedor principal Nombre de la Nueva Cuenta . Nota : Por favor no crear cuentas para Clientes y Proveedores , se crean automáticamente desde el maestro de Clientes y Proveedores.
1709 Name of person or organization that this address belongs to. Nombre de la persona u organización que esta dirección pertenece. Nombre de la persona u organización a la que esta dirección pertenece.
1710 Name of the Budget Distribution Nombre de la Distribución del Presupuesto
1711 Naming Series Nombrar Series
1712 Negative Quantity is not allowed Cantidad negativa no se permite
1713 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5} Negativo Stock Error ( {6} ) para el punto {0} en Almacén {1} en {2} {3} en {4} {5}
1714 Negative Valuation Rate is not allowed Negativo valoración de tipo no está permitida
1715 Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4} Saldo negativo en lotes {0} para el artículo {1} en Almacén {2} del {3} {4}
1716 Net Pay Pago neto Pago Neto
1717 Net Pay (in words) will be visible once you save the Salary Slip. Pago neto (en palabras) será visible una vez que guarde la nómina .
1718 Net Profit / Loss Utilidad Neta / Pérdida
1719 Net Total total Neto
1720 Net Total (Company Currency) Total Neto ( Compañía de divisas )
1721 Net Weight Peso neto
1722 Net Weight UOM Peso neto UOM
1725 Never nunca Nunca
1726 New New Nuevo
1727 New Account Nueva cuenta Nueva Cuenta
1728 New Account Name Nueva Cuenta Nombre
1729 New BOM Nueva lista de materiales Nueva Solicitud de Materiales
1730 New Communications nuevas comunicaciones Nuevas Comunicaciones
1731 New Company Nueva Empresa
1732 New Cost Center Nuevo Centro de Costo
1733 New Cost Center Name Nuevo nombre de centros de coste Nombre de Nuevo Centro de Coste
1734 New Delivery Notes Nuevas notas de entrega Nuevas Notas de Entrega
1735 New Enquiries Nuevas consultas Nuevas Consultas
1736 New Leads nuevas pistas Nuevas Oportunidades
1737 New Leave Application Nueva aplicación Dejar
1738 New Leaves Allocated Nuevas Hojas asignados
1739 New Leaves Allocated (In Days) Nuevas Hojas Asignados ( en días)
1740 New Material Requests Las nuevas solicitudes de material
1741 New Projects Nuevos Proyectos
1742 New Purchase Orders Las nuevas órdenes de compra
1743 New Purchase Receipts Nuevos recibos de compra Nuevos Recibos de Compra
1744 New Quotations Nuevas Citas
1745 New Sales Orders Las nuevas órdenes de venta
1746 New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt Nueva serie n no puede tener Warehouse. Depósito debe ser ajustado por Stock Entrada o recibo de compra
1747 New Stock Entries Comentarios Nuevo archivo
1748 New Stock UOM Nuevo Stock UOM
1749 New Stock UOM is required Se requiere un nuevo Stock UOM
2209 Purchase Common Compra Común
2210 Purchase Details Detalles de Compra
2211 Purchase Discounts Descuentos sobre Compra
2212 Purchase Invoice Factura de Compra
2213 Purchase Invoice Advance Compra Factura Anticipada
2214 Purchase Invoice Advances Avances Compra Factura Adelantos a Factura de Compra
2215 Purchase Invoice Item Factura de compra del artículo Factura de Compra del artículo
2216 Purchase Invoice Trends Compra Tendencias Factura Tendencias de Facturas de Compra
2217 Purchase Invoice {0} is already submitted Compra Factura {0} ya está presentado Factura de Compra {0} ya existe
2218 Purchase Order Orden de Compra
2219 Purchase Order Item Orden de compra de artículos Articulos de la Orden de Compra
2220 Purchase Order Item No Orden de compra del artículo Orden de Compra del Artículo No
2221 Purchase Order Item Supplied Orden de compra del artículo suministrado Orden de Compra del Artículo Suministrado
2222 Purchase Order Items Compra Items Orden de Compra de Productos
2223 Purchase Order Items Supplied Compra Items suministrados Orden de Compra Productos Suministrados
2224 Purchase Order Items To Be Billed Artículos de orden de compra a facturar Artículos de Orden de Compra a Facturar
2225 Purchase Order Items To Be Received Los productos que compra para poder ser recibidas Productos de la Orden de Compra a ser Recibidos
2226 Purchase Order Message Orden de Compra Mensaje Mensaje de la Orden de Compra
2227 Purchase Order Required Orden de Compra Requerido
2228 Purchase Order Trends Compra Tendencias Solicitar Tendencias de Ordenes de Compra
2229 Purchase Order number required for Item {0} Número de orden de compra se requiere para el elemento {0} Número de la Orden de Compra se requiere para el elemento {0}
2230 Purchase Order {0} is 'Stopped' Orden de Compra {0} ' Detenido '
2231 Purchase Order {0} is not submitted Orden de Compra {0} no se presenta Orden de Compra {0} no existe
2232 Purchase Orders given to Suppliers. Órdenes de Compra otorgados a Proveedores . Órdenes de Compra asignadas a Proveedores .
2233 Purchase Receipt Recibo de Compra
2234 Purchase Receipt Item Recibo de compra del artículo Recibo de Compra del Artículo
2235 Purchase Receipt Item Supplied Recibo de compra del artículo suministrado Recibo de Compra del Artículo Adquirido
2236 Purchase Receipt Item Supplieds Compra de recibos Supplieds artículo Recibo de Compra Artículo Adquiridos
2237 Purchase Receipt Items Compra de recibos Artículos Artículos de Recibo de Compra
2238 Purchase Receipt Message Recibo de compra mensaje Mensaje de Recibo de Compra
2239 Purchase Receipt No Recibo de compra No Recibo de Compra No
2240 Purchase Receipt Required Recibo de compra requerida Recibo de Compra Requerido
2241 Purchase Receipt Trends Tendencias de Compra de recibos Tendencias de Recibos de Compra
2242 Purchase Receipt number required for Item {0} Número de recibo de compra requerida para el punto {0} Número de Recibo de Compra Requerido para el punto {0}
2243 Purchase Receipt {0} is not submitted Recibo de compra {0} no se presenta Recibo de Compra {0} no se presenta
2244 Purchase Register Compra Registrarse Registrar Compra
2245 Purchase Return Compra retorno Devolucion de Compra
2246 Purchase Returned compra vuelta Compra Devuelta
2247 Purchase Taxes and Charges Impuestos de Compra y Cargos
2248 Purchase Taxes and Charges Master Impuestos de Compra y Cargos Maestro
2249 Purchse Order number required for Item {0} Número de Orden de Compra se requiere para el elemento {0}
2250 Purpose Propósito
2251 Purpose must be one of {0} Propósito debe ser uno de {0}
2252 QA Inspection Control de Calidad
2253 Qty Cantidad
2254 Qty Consumed Per Unit Cantidad Consumida por Unidad
2404 Requested For Solicitados para
2405 Requested Items To Be Ordered Artículos solicitados será condenada
2406 Requested Items To Be Transferred Artículos solicitados para ser transferido
2407 Requested Qty Cant. Solicitada
2408 Requested Qty: Quantity requested for purchase, but not ordered. Solicitado Cantidad : Cantidad solicitada para la compra, pero no ordenado .
2409 Requests for items. Las solicitudes de artículos.
2410 Required By Requerido por
2484 Salary Mode Modo Salario
2485 Salary Slip Slip Salario
2486 Salary Slip Deduction Deducción nómina
2487 Salary Slip Earning Ganar nómina
2488 Salary Slip of employee {0} already created for this month Nómina de empleado {0} ya creado para este mes
2489 Salary Structure Estructura Salarial
2490 Salary Structure Deduction Estructura salarial Deducción
2803 Sunday Domingo
2804 Supplier Proveedor
2805 Supplier (Payable) Account Proveedor (A pagar ) Cuenta
2806 Supplier (vendor) name as entered in supplier master Proveedor (vendedor ) nombre que ingresó en el maestro de proveedores
2807 Supplier > Supplier Type Proveedor> Tipo de Proveedor
2808 Supplier Account Head Cuenta Proveedor Head
2809 Supplier Address Dirección del proveedor
2812 Supplier Intro Proveedor Intro
2813 Supplier Invoice Date Proveedor Fecha de la factura
2814 Supplier Invoice No Proveedor factura n º
2815 Supplier Name Nombre del proveedor
2816 Supplier Naming By Naming Proveedor Por
2817 Supplier Part Number Número de pieza del proveedor
2818 Supplier Quotation Cotización Proveedor
3080 Units/Hour Unidades/Hora
3081 Units/Shifts Unidades /Turnos
3082 Unpaid No Pagado
3083 Unreconciled Payment Details No reconciliadas Detalles de pago Detalles de Pago No Conciliadas
3084 Unscheduled no programada No Programada
3085 Unsecured Loans Préstamos sin garantía
3086 Unstop desatascar Continuar
3087 Unstop Material Request Solicitud Unstop material Continuar Solicitud de Material
3088 Unstop Purchase Order Unstop Orden de Compra Continuar Orden de Compra
3089 Unsubscribed no suscribirse No Suscrito
3090 Update Actualización
3091 Update Clearance Date Fecha de actualización Liquidación Actulizar Fecha de Liquidación
3092 Update Cost actualización de Costos
3093 Update Finished Goods Actualización de las mercancías acabadas
3094 Update Landed Cost Actualice el costo de aterrizaje
3095 Update Series Series Update
3096 Update Series Number Actualización de los números de serie
3097 Update Stock Actualización de Stock
3098 Update bank payment dates with journals. Actualización de las fechas de pago del banco con las revistas . Actualización de las fechas de pago del banco con los registros.
3099 Update clearance date of Journal Entries marked as 'Bank Vouchers' Fecha de despacho de actualización de entradas de diario marcado como ' Banco vales ' Fecha de Actualización de Comprobantes de Diario marcados como ' Comprobantes de Bancos '
3100 Updated actualizado
3101 Updated Birthday Reminders Actualizado Birthday Reminders
3102 Upload Attendance Subir Asistencia
3103 Upload Backups to Dropbox Cargar copias de seguridad en Dropbox
3104 Upload Backups to Google Drive Cargar copias de seguridad a Google Drive
3105 Upload HTML Subir HTML
3106 Upload a .csv file with two columns: the old name and the new name. Max 500 rows. Subir un archivo csv con dos columnas: . El viejo nombre y el nuevo nombre . Max 500 filas .
3107 Upload attendance from a .csv file Sube la asistencia de un archivo csv .
3136 Validate validar Validar
3137 Valuation valuación Valuación
3138 Valuation Method Método de Valoración
3139 Valuation Rate Valoración de Cambio Tasa de Valoración
3140 Valuation Rate required for Item {0} Valoración de tipo requerido para el punto {0} Tasa de Valoración requerido para el punto {0}
3141 Valuation and Total Tasación y Total Valuación y Total
3142 Value valor Valor
3143 Value or Qty Valor o Cant.
3144 Vehicle Dispatch Date Despacho de vehículo Fecha Fecha de despacho de vehículo
3145 Vehicle No Vehículo No hay Vehículo No
3146 Venture Capital capital de Riesgo Capital de Riesgo
3147 Verified By Verified By Verificado por
3148 View Ledger Ver Ledger Ver Libro Mayor
3149 View Now ver Ahora Ver Ahora
3150 Visit report for maintenance call. Visita informe de llamada de mantenimiento . Informe de visita por llamada de mantenimiento .
3151 Voucher # Bono # Comprobante #
3152 Voucher Detail No Detalle hoja no Detalle de Comprobante No
3153 Voucher Detail Number Vale Número Detalle Número de Detalle de Comprobante
3154 Voucher ID vale ID Comprobante ID
3155 Voucher No vale No Comprobante No
3156 Voucher Type Tipo de Vales Tipo de Comprobante
3157 Voucher Type and Date Tipo Bono y Fecha Tipo de Comprobante y Fecha
3158 Walk In Entrar
3159 Warehouse Almacén
3160 Warehouse Contact Info Información de Contacto del Almacén
3161 Warehouse Detail Detalle de almacenes
3162 Warehouse Name Nombre del Almacén
3163 Warehouse and Reference Almacén y Referencia
3164 Warehouse can not be deleted as stock ledger entry exists for this warehouse. Almacén no se puede suprimir porque hay una entrada en registro de acciones para este almacén. Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
3165 Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
3166 Warehouse cannot be changed for Serial No. Almacén no se puede cambiar para el N º de serie
3167 Warehouse is mandatory for stock Item {0} in row {1} Warehouse es obligatoria para la acción del artículo {0} en la fila {1} Almacén es obligatorio para la acción del artículo {0} en la fila {1}
3168 Warehouse is missing in Purchase Order Almacén falta en la Orden de Compra
3169 Warehouse not found in the system Almacén no se encuentra en el sistema
3170 Warehouse required for stock Item {0} Depósito requerido para la acción del artículo {0} Almacén requerido para la acción del artículo {0}
3171 Warehouse where you are maintaining stock of rejected items Almacén en el que está manteniendo un balance de los artículos rechazados
3172 Warehouse {0} can not be deleted as quantity exists for Item {1} Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
3173 Warehouse {0} does not belong to company {1} Almacén {0} no pertenece a la empresa {1}
3174 Warehouse {0} does not exist Almacén {0} no existe
3175 Warehouse {0}: Company is mandatory Almacén {0}: Company es obligatoria Almacén {0}: Empresa es obligatoria
3176 Warehouse {0}: Parent account {1} does not bolong to the company {2} Almacén {0}: cuenta Parent {1} no bolong a la empresa {2} Almacén {0}: Cuenta Padre{1} no pertenece a la empresa {2}
3177 Warehouse-Wise Stock Balance Warehouse- Wise Stock Equilibrio
3178 Warehouse-wise Item Reorder - Almacén sabio artículo reorden
3179 Warehouses Almacenes
3180 Warehouses. Almacenes.
3181 Warn Advertir
3182 Warning: Leave application contains following block dates Advertencia: Deja de aplicación contiene las fechas siguientes bloques
3183 Warning: Material Requested Qty is less than Minimum Order Qty Advertencia: material solicitado Cantidad mínima es inferior a RS Online
3184 Warning: Sales Order {0} already exists against same Purchase Order number Advertencia: Pedido de cliente {0} ya existe contra el mismo número de orden de compra
3233 Write Off Amount <= Escribe Off Importe < =
3234 Write Off Based On Escribe apagado basado en Solicitar basado en
3235 Write Off Cost Center Escribe Off Center Costo Solicitar Centro de Costo
3236 Write Off Outstanding Amount Escribe Off Monto Pendiente Solicitar Monto Pendiente
3237 Write Off Voucher Escribe Off Voucher Solicitar Comprobante
3238 Wrong Template: Unable to find head row. Plantilla incorrecto : no se puede encontrar la fila cabeza. Plantilla incorrecta : No se puede encontrar el encabezado.
3239 Year Año
3240 Year Closed Año Cerrado
3241 Year End Date Año de Finalización
3242 Year Name Nombre de Año
3243 Year Start Date Año de Inicio
3244 Year of Passing Año de Fallecimiento
3245 Yearly Anual
3246 Yes Sí
3251 You can enter any date manually Puede introducir cualquier fecha manualmente
3252 You can enter the minimum quantity of this item to be ordered. Puede introducir la cantidad mínima que se puede pedir de este artículo.
3253 You can not change rate if BOM mentioned agianst any item No se puede cambiar la tasa si BOM es mencionado contra cualquier artículo No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
3254 You can not enter both Delivery Note No and Sales Invoice No. Please enter any one. No se puede introducir tanto Entrega Nota No. y Factura No. Por favor ingrese cualquiera . No se puede introducir tanto "No de Nota de Emtrega" y "No de Factura". Por favor ingrese cualquiera .
3255 You can not enter current voucher in 'Against Journal Voucher' column Usted no puede introducir el bono actual en la columna 'Contra Vale Diario' Usted no puede introducir el comprobante actual en la columna 'Contra Vale Diario'
3256 You can set Default Bank Account in Company master Puede configurar cuenta bancaria por defecto en el maestro de la empresa Puede configurar Cuenta Bancaria por defecto en el maestro de la empresa
3257 You can start by selecting backup frequency and granting access for sync Puede empezar por seleccionar la frecuencia de copia de seguridad y conceder acceso para sincronizar
3258 You can submit this Stock Reconciliation. Puede enviar este Stock Reconciliación. Puede enviar esta Conciliación de Inventario.
3259 You can update either Quantity or Valuation Rate or both. Puede actualizar la Cantidad, el Valor, o ambos.
3260 You cannot credit and debit same account at the same time No se puede anotar en el crédito y débito de una cuenta al mismo tiempo No se puede registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
3261 You have entered duplicate items. Please rectify and try again. Ha introducido los elementos duplicados . Por favor rectifique y vuelva a intentarlo . Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
3262 You may need to update: {0} Puede que tenga que actualizar : {0}
3263 You must Save the form before proceeding Debe guardar el formulario antes de proceder
3264 Your Customer's TAX registration numbers (if applicable) or any general information Los números de registro de impuestos de su cliente ( si es aplicable) o cualquier información de carácter general
3265 Your Customers Sus Clientes
3266 Your Login Id Su ID de Inicio de Sesión
3267 Your Products or Services Sus Productos o Servicios
3268 Your Suppliers Sus Proveedores
3269 Your email address Su dirección de correo electrónico
3285 e.g. "My Company LLC" por ejemplo "Mi Company LLC "
3286 e.g. 5 por ejemplo 5
3287 e.g. Bank, Cash, Credit Card por ejemplo Banco, Efectivo , Tarjeta de crédito
3288 e.g. Kg, Unit, Nos, m por ejemplo Kg , Unidad , Nos, m
3289 e.g. VAT por ejemplo IVA
3290 eg. Cheque Number por ejemplo . Número de Cheque
3291 example: Next Day Shipping ejemplo : Envío Día Siguiente
3322 {0} {1} has already been submitted {0} {1} ya ha sido presentado
3323 {0} {1} has been modified. Please refresh. {0} {1} ha sido modificado. Por favor regenere .
3324 {0} {1} is not submitted {0} {1} no se presenta
3325 {0} {1} must be submitted {0} {1} debe ser presentado
3326 {0} {1} not in any Fiscal Year {0} {1} no en cualquier año fiscal
3327 {0} {1} status is 'Stopped' {0} {1} Estado se ' Detenido '
3328 {0} {1} status is Stopped {0} {1} estado es Detenido

20
erpnext/translations/fr.csv
View File

@ -1043,7 +1043,7 @@ Financial / accounting year.,Point {0} a été saisi plusieurs fois contre une m
Financial Analytics,Financial Analytics
Financial Services,services financiers
Financial Year End Date,Date de fin de l'exercice financier
Financial Year Start Date,Les paramètres par défaut pour la vente de transactions .
Financial Year Start Date,Date de Début de l'exercice financier
Finished Goods,Produits finis
First Name,Prénom
First Responded On,D&#39;abord répondu le
@ -2589,7 +2589,7 @@ Select Sales Orders from which you want to create Production Orders.,Sélectionn
Select Time Logs and Submit to create a new Sales Invoice.,Sélectionnez registres de temps et de soumettre à créer une nouvelle facture de vente.
Select Transaction,Sélectionnez Transaction
Select Warehouse...,Sélectionnez Entrepôt ...
Select Your Language,« Jours depuis la dernière commande» doit être supérieur ou égal à zéro
Select Your Language,Sélectionnez votre langue
Select account head of the bank where cheque was deposited.,Sélectionnez tête compte de la banque où chèque a été déposé.
Select company name first.,Sélectionnez le nom de la première entreprise.
Select template from which you want to get the Goals,Sélectionnez le modèle à partir duquel vous souhaitez obtenir des Objectifs
@ -2669,7 +2669,7 @@ Settings for HR Module,Utilisateur {0} est désactivé
"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",Paramètres pour extraire demandeurs d&#39;emploi à partir d&#39;une boîte aux lettres par exemple &quot;jobs@example.com&quot;
Setup,Configuration
Setup Already Complete!!,Configuration déjà complet !
Setup Complete,installation terminée
Setup Complete,Installation terminée
Setup SMS gateway settings,paramètres de la passerelle SMS de configuration
Setup Series,Série de configuration
Setup Wizard,actif à court terme
@ -2703,7 +2703,7 @@ Signature,Signature
Signature to be appended at the end of every email,Signature d&#39;être ajouté à la fin de chaque e-mail
Single,Unique
Single unit of an Item.,Une seule unité d&#39;un élément.
Sit tight while your system is being setup. This may take a few moments.,Asseyez-vous serré alors que votre système est en cours d' installation. Cela peut prendre quelques instants .
Sit tight while your system is being setup. This may take a few moments.,Veuillez patienter pendant l’installation. L’opération peut prendre quelques minutes.
Slideshow,Diaporama
Soap & Detergent,Savons et de Détergents
Software,logiciel
@ -2919,7 +2919,7 @@ The date on which recurring invoice will be stop,La date à laquelle la facture
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","Le jour du mois au cours duquel la facture automatique sera généré, par exemple 05, 28, etc"
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,S'il vous plaît entrer comptes débiteurs groupe / à payer en master de l'entreprise
The first Leave Approver in the list will be set as the default Leave Approver,Le premier congé approbateur dans la liste sera définie comme le congé approbateur de défaut
The first user will become the System Manager (you can change that later).,Le premier utilisateur deviendra le gestionnaire du système ( vous pouvez changer cela plus tard ) .
The first user will become the System Manager (you can change that later).,Le premier utilisateur deviendra le gestionnaire du système (vous pouvez changer cela plus tard).
The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d&#39;emballage. (Pour l&#39;impression)
The name of your company for which you are setting up this system.,Le nom de votre entreprise pour laquelle vous configurez ce système .
The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles)
@ -2971,7 +2971,7 @@ To Date,À ce jour
To Date should be same as From Date for Half Day leave,Pour la date doit être le même que Date d' autorisation pour une demi-journée
To Date should be within the Fiscal Year. Assuming To Date = {0},Pour la date doit être dans l'exercice. En supposant à ce jour = {0}
To Discuss,Pour discuter
To Do List,To Do List
To Do List,Liste de choses à faire
To Package No.,Pour Emballer n °
To Produce,pour Produire
To Time,To Time
@ -3206,7 +3206,7 @@ Weightage,Weightage
Weightage (%),Weightage (%)
Welcome,Bienvenue
Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Bienvenue à ERPNext . Au cours des prochaines minutes, nous allons vous aider à configurer votre compte ERPNext . Essayez de remplir autant d'informations que vous avez même si cela prend un peu plus longtemps . Elle vous fera économiser beaucoup de temps plus tard . Bonne chance !"
Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Tête de compte {0} créé
Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Bienvenue sur ERPNext selecionnez votr langue pour démarrer l'assistant de configuration.
What does it do?,Que faut-il faire ?
"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Lorsque l&#39;une des opérations contrôlées sont «soumis», un e-mail pop-up s&#39;ouvre automatiquement pour envoyer un courrier électronique à l&#39;associé &quot;Contact&quot; dans cette transaction, la transaction en pièce jointe. L&#39;utilisateur peut ou ne peut pas envoyer l&#39;e-mail."
"When submitted, the system creates difference entries to set the given stock and valuation on this date.","Lorsqu'il est utilisé, le système crée des entrées de différence pour définir le stock et l'évaluation donnée à cette date ."
@ -3268,8 +3268,8 @@ Your Login Id,Votre ID de connexion
Your Products or Services,Vos produits ou services
Your Suppliers,vos fournisseurs
Your email address,Frais indirects
Your financial year begins on,"Vous ne pouvez pas changer la devise par défaut de l'entreprise , car il ya des opérations existantes . Les opérations doivent être annulées pour changer la devise par défaut ."
Your financial year ends on,Votre exercice se termine le
Your financial year begins on,Date de début de la période comptable
Your financial year ends on,Date de fin de la période comptable
Your sales person who will contact the customer in future,Votre personne de ventes qui prendra contact avec le client dans le futur
Your sales person will get a reminder on this date to contact the customer,Votre personne de ventes recevoir un rappel de cette date pour contacter le client
Your setup is complete. Refreshing...,Votre installation est terminée. Rafraîchissant ...
@ -3318,7 +3318,7 @@ website page link,Lien vers page web
{0} must be reduced by {1} or you should increase overflow tolerance,{0} doit être réduite par {1} ou vous devez augmenter la tolérance de dépassement
{0} must have role 'Leave Approver',Nouveau Stock UDM est nécessaire
{0} valid serial nos for Item {1},BOM {0} pour objet {1} à la ligne {2} est inactif ou non soumis
{0} {1} against Bill {2} dated {3},{0} {1} contre le projet de loi en date du {2} {3}
{0} {1} against Bill {2} dated {3},S'il vous plaît entrer le titre !
{0} {1} against Invoice {2},investissements
{0} {1} has already been submitted,"S'il vous plaît entrer » est sous-traitée "" comme Oui ou Non"
{0} {1} has been modified. Please refresh.,Point ou Entrepôt à la ligne {0} ne correspond pas à la Demande de Matériel

1 (Half Day) (Demi-journée)
1043 Financial Services services financiers
1044 Financial Year End Date Date de fin de l'exercice financier
1045 Financial Year Start Date Les paramètres par défaut pour la vente de transactions . Date de Début de l'exercice financier
1046 Finished Goods Produits finis
1047 First Name Prénom
1048 First Responded On D&#39;abord répondu le
1049 Fiscal Year Exercice
2589 Select Transaction Sélectionnez Transaction
2590 Select Warehouse... Sélectionnez Entrepôt ...
2591 Select Your Language « Jours depuis la dernière commande» doit être supérieur ou égal à zéro Sélectionnez votre langue
2592 Select account head of the bank where cheque was deposited. Sélectionnez tête compte de la banque où chèque a été déposé.
2593 Select company name first. Sélectionnez le nom de la première entreprise.
2594 Select template from which you want to get the Goals Sélectionnez le modèle à partir duquel vous souhaitez obtenir des Objectifs
2595 Select the Employee for whom you are creating the Appraisal. Sélectionnez l&#39;employé pour lequel vous créez l&#39;évaluation.
2669 Setup Configuration
2670 Setup Already Complete!! Configuration déjà complet !
2671 Setup Complete installation terminée Installation terminée
2672 Setup SMS gateway settings paramètres de la passerelle SMS de configuration
2673 Setup Series Série de configuration
2674 Setup Wizard actif à court terme
2675 Setup incoming server for jobs email id. (e.g. jobs@example.com) Configuration serveur entrant pour les emplois id e-mail . (par exemple jobs@example.com )
2703 Single Unique
2704 Single unit of an Item. Une seule unité d&#39;un élément.
2705 Sit tight while your system is being setup. This may take a few moments. Asseyez-vous serré alors que votre système est en cours d' installation. Cela peut prendre quelques instants . Veuillez patienter pendant l’installation. L’opération peut prendre quelques minutes.
2706 Slideshow Diaporama
2707 Soap & Detergent Savons et de Détergents
2708 Software logiciel
2709 Software Developer Software Developer
2919 The day(s) on which you are applying for leave are holiday. You need not apply for leave. S'il vous plaît entrer comptes débiteurs groupe / à payer en master de l'entreprise
2920 The first Leave Approver in the list will be set as the default Leave Approver Le premier congé approbateur dans la liste sera définie comme le congé approbateur de défaut
2921 The first user will become the System Manager (you can change that later). Le premier utilisateur deviendra le gestionnaire du système ( vous pouvez changer cela plus tard ) . Le premier utilisateur deviendra le gestionnaire du système (vous pouvez changer cela plus tard).
2922 The gross weight of the package. Usually net weight + packaging material weight. (for print) Le poids brut du colis. Habituellement poids net + poids du matériau d&#39;emballage. (Pour l&#39;impression)
2923 The name of your company for which you are setting up this system. Le nom de votre entreprise pour laquelle vous configurez ce système .
2924 The net weight of this package. (calculated automatically as sum of net weight of items) Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles)
2925 The new BOM after replacement La nouvelle nomenclature après le remplacement
2971 To Date should be within the Fiscal Year. Assuming To Date = {0} Pour la date doit être dans l'exercice. En supposant à ce jour = {0}
2972 To Discuss Pour discuter
2973 To Do List To Do List Liste de choses à faire
2974 To Package No. Pour Emballer n °
2975 To Produce pour Produire
2976 To Time To Time
2977 To Value To Value
3206 Welcome Bienvenue
3207 Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck! Bienvenue à ERPNext . Au cours des prochaines minutes, nous allons vous aider à configurer votre compte ERPNext . Essayez de remplir autant d'informations que vous avez même si cela prend un peu plus longtemps . Elle vous fera économiser beaucoup de temps plus tard . Bonne chance !
3208 Welcome to ERPNext. Please select your language to begin the Setup Wizard. Tête de compte {0} créé Bienvenue sur ERPNext selecionnez votr langue pour démarrer l'assistant de configuration.
3209 What does it do? Que faut-il faire ?
3210 When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email. Lorsque l&#39;une des opérations contrôlées sont «soumis», un e-mail pop-up s&#39;ouvre automatiquement pour envoyer un courrier électronique à l&#39;associé &quot;Contact&quot; dans cette transaction, la transaction en pièce jointe. L&#39;utilisateur peut ou ne peut pas envoyer l&#39;e-mail.
3211 When submitted, the system creates difference entries to set the given stock and valuation on this date. Lorsqu'il est utilisé, le système crée des entrées de différence pour définir le stock et l'évaluation donnée à cette date .
3212 Where items are stored. Lorsque des éléments sont stockés.
3268 Your Suppliers vos fournisseurs
3269 Your email address Frais indirects
3270 Your financial year begins on Vous ne pouvez pas changer la devise par défaut de l'entreprise , car il ya des opérations existantes . Les opérations doivent être annulées pour changer la devise par défaut . Date de début de la période comptable
3271 Your financial year ends on Votre exercice se termine le Date de fin de la période comptable
3272 Your sales person who will contact the customer in future Votre personne de ventes qui prendra contact avec le client dans le futur
3273 Your sales person will get a reminder on this date to contact the customer Votre personne de ventes recevoir un rappel de cette date pour contacter le client
3274 Your setup is complete. Refreshing... Votre installation est terminée. Rafraîchissant ...
3275 Your support email id - must be a valid email - this is where your emails will come! Votre e-mail id soutien - doit être une adresse email valide - c&#39;est là que vos e-mails viendra!
3318 {0} must have role 'Leave Approver' Nouveau Stock UDM est nécessaire
3319 {0} valid serial nos for Item {1} BOM {0} pour objet {1} à la ligne {2} est inactif ou non soumis
3320 {0} {1} against Bill {2} dated {3} {0} {1} contre le projet de loi en date du {2} {3} S'il vous plaît entrer le titre !
3321 {0} {1} against Invoice {2} investissements
3322 {0} {1} has already been submitted S'il vous plaît entrer » est sous-traitée " comme Oui ou Non
3323 {0} {1} has been modified. Please refresh. Point ou Entrepôt à la ligne {0} ne correspond pas à la Demande de Matériel
3324 {0} {1} is not submitted Accepté Rejeté + Quantité doit être égale à la quantité reçue pour objet {0}

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erpnext/translations/id.csv
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@ -42,7 +42,7 @@ A Supplier exists with same name,Pemasok dengan nama yang sama sudah ada
A symbol for this currency. For e.g. $,Simbol untuk mata uang ini. Contoh $
AMC Expiry Date,AMC Tanggal Berakhir
Abbr,Singkatan
Abbreviation cannot have more than 5 characters,Singkatan tak bisa memiliki lebih dari 5 karakter
Abbreviation cannot have more than 5 characters,Singkatan tidak dapat melebihi 5 karakter
Above Value,Nilai di atas
Absent,Absen
Acceptance Criteria,Kriteria Penerimaan
@ -86,7 +86,7 @@ Accounting,Akuntansi
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini."
Accounting journal entries.,Pencatatan Jurnal akuntansi.
Accounts,Akun / Rekening
Accounts Browser,Account Browser
Accounts Browser,Pencarian Akun
Accounts Frozen Upto,Akun dibekukan sampai dengan
Accounts Payable,Hutang
Accounts Receivable,Piutang
@ -130,7 +130,7 @@ Address HTML,Alamat HTML
Address Line 1,Alamat Baris 1
Address Line 2,Alamat Baris 2
Address Template,Template Alamat
Address Title,Alamat Judul
Address Title,Judul Alamat
Address Title is mandatory.,"Wajib masukan Judul Alamat.
"
Address Type,Tipe Alamat
@ -141,7 +141,7 @@ Advance Amount,Jumlah Uang Muka
Advance amount,Jumlah muka
Advances,Uang Muka
Advertisement,iklan
Advertising,Pengiklanan
Advertising,Periklanan
Aerospace,Aerospace
After Sale Installations,Pemasangan setelah Penjualan
Against,Terhadap
@ -150,8 +150,7 @@ Against Bill {0} dated {1},Terhadap Bill {0} tanggal {1}
Against Docname,Terhadap Docname
Against Doctype,Terhadap Doctype
Against Document Detail No,Terhadap Detail Dokumen No.
Against Document No,"Melawan Dokumen No.
"
Against Document No,Terhadap Dokumen No.
Against Expense Account,Terhadap Akun Biaya
Against Income Account,Terhadap Akun Pendapatan
Against Journal Voucher,Terhadap Voucher Journal
@ -175,12 +174,12 @@ All Contacts.,Semua Kontak.
All Customer Contact,Semua Kontak Pelanggan
All Customer Groups,Semua Grup Pelanggan
All Day,Semua Hari
All Employee (Active),Semua Karyawan (Active)
All Employee (Active),Semua Karyawan (Aktif)
All Item Groups,Semua Grup Barang/Item
All Lead (Open),Semua Prospektus (Open)
All Products or Services.,Semua Produk atau Jasa.
All Sales Partner Contact,Kontak Semua Partner Penjualan
All Sales Person,Semua Salesperson
All Sales Person,Semua Salesmen
All Supplier Contact,Kontak semua pemasok
All Supplier Types,Semua Jenis pemasok
All Territories,Semua Wilayah
@ -190,7 +189,7 @@ All items have already been invoiced,Semua Barang telah tertagih
All these items have already been invoiced,Semua barang-barang tersebut telah ditagih
Allocate,Alokasi
Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
Allocate leaves for the year.,Alokasi cuti untuk tahun ini.
Allocate leaves for the year.,Alokasi cuti untuk tahunan.
Allocated Amount,Jumlah alokasi
Allocated Budget,Alokasi Anggaran
Allocated amount,Jumlah yang dialokasikan
@ -199,8 +198,8 @@ Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan
Allow Bill of Materials,Izinkan untuk Bill of Material
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Izinkan untuk Bill of Material harus 'Ya'. karena ada satu atau lebih BOM aktif untuk item barang ini.
Allow Children,Izinkan Anak Akun
Allow Dropbox Access,Izinkan Dropbox Access
Allow Google Drive Access,Izinkan Google Drive Access
Allow Dropbox Access,Izinkan Akses Dropbox
Allow Google Drive Access,Izinkan Akses Google Drive
Allow Negative Balance,Izinkan Saldo Negatif
Allow Negative Stock,Izinkan Bursa Negatif
Allow Production Order,Izinkan Pesanan Produksi
@ -228,7 +227,7 @@ Another Salary Structure {0} is active for employee {0}. Please make its status
Apparel & Accessories,Pakaian & Aksesoris
Applicability,Penerapan
Applicable For,Berlaku Untuk
Applicable Holiday List,Berlaku Libur
Applicable Holiday List,Daftar hari libur yang berlaku
Applicable Territory,Wilayah yang berlaku
Applicable To (Designation),Berlaku Untuk (Penunjukan)
Applicable To (Employee),Berlaku Untuk (Karyawan)
@ -239,14 +238,14 @@ Applicant for a Job.,Pemohon untuk pekerjaan.
Application of Funds (Assets),Penerapan Dana (Aset)
Applications for leave.,Aplikasi untuk cuti.
Applies to Company,Berlaku untuk Perusahaan
Apply On,Terapkan On
Apply On,Terapkan Pada
Appraisal,Penilaian
Appraisal Goal,Penilaian Goal
Appraisal Goals,Penilaian Gol
Appraisal Template,Appraisal Template
Appraisal Template Goal,Gol Appraisal Template
Appraisal Template Title,Appraisal Template Judul
Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} diciptakan untuk Employee {1} dalam rentang tanggal tertentu
Appraisal Goal,Penilaian Pencapaian
Appraisal Goals,Penilaian Pencapaian
Appraisal Template,Template Penilaian
Appraisal Template Goal,Template Penilaian Pencapaian
Appraisal Template Title,Judul Template Penilaian
Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
Apprentice,Magang
Approval Status,Status Persetujuan
Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
@ -256,8 +255,8 @@ Approving Role,Menyetujui Peran
Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
Approving User,Menyetujui Pengguna
Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Are you sure you want to STOP ,Apakah anda yakin untuk berhenti
Are you sure you want to UNSTOP ,Apakah anda yakin untuk batal berhenti
Arrear Amount,Jumlah tunggakan
"As Production Order can be made for this item, it must be a stock item.","Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham."
As per Stock UOM,Per Saham UOM
@ -265,41 +264,41 @@ As per Stock UOM,Per Saham UOM
Asset,Aset
Assistant,Asisten
Associate,Rekan
Atleast one of the Selling or Buying must be selected,Atleast salah satu Jual atau Beli harus dipilih
Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
Attach Image,Pasang Gambar
Attach Letterhead,Lampirkan Surat
Attach Logo,Pasang Logo
Attach Your Picture,Pasang Gambar Anda
Attendance,Kehadiran
Attendance Date,Kehadiran Tanggal
Attendance Date,Tanggal Kehadiran
Attendance Details,Rincian Kehadiran
Attendance From Date,Kehadiran Dari Tanggal
Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran To Date adalah wajib
Attendance To Date,Kehadiran To Date
Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
Attendance To Date,Kehadiran Sampai Tanggal
Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
Attendance record.,Catatan kehadiran.
Authorization Control,Pengendalian Otorisasi
Authorization Rule,Aturan Otorisasi
Auto Accounting For Stock Settings,Auto Akuntansi Untuk Stock Pengaturan
Auto Material Request,Auto Material Permintaan
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-meningkatkan Permintaan Material jika kuantitas berjalan di bawah tingkat re-order di gudang
Authorization Rule,Regulasi Autorisasi
Auto Accounting For Stock Settings,Akuntansi Otomatis Untuk Stock Pengaturan
Auto Material Request,Permintaan Material Otomatis
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Naikan secara otomatis Permintaan Material jika kuantitas berjalan di bawah tingkat pemesanan ulang di gudang
Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,Secara otomatis mengekstrak Memimpin dari kotak surat misalnya
Automatically updated via Stock Entry of type Manufacture/Repack,Secara otomatis diperbarui melalui Bursa Masuknya jenis Industri / Repack
Automotive,Ot
Autoreply when a new mail is received,Autoreply ketika mail baru diterima
Automotive,Otomotif
Autoreply when a new mail is received,Jawab otomatis ketika email baru diterima
Available,Tersedia
Available Qty at Warehouse,Qty Tersedia di Gudang
Available Qty at Warehouse,Jumlah Tersedia di Gudang
Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet"
Average Age,Rata-rata Usia
Average Commission Rate,Rata-rata Komisi Tingkat
Average Discount,Rata-rata Diskon
Awesome Products,Mengagumkan Produk
Awesome Services,Layanan yang mengagumkan
Awesome Products,Produk Mengagumkan
Awesome Services,Layanan mengagumkan
BOM Detail No,No. Rincian BOM
BOM Explosion Item,BOM Ledakan Barang
BOM Item,Komponen BOM
@ -316,13 +315,13 @@ BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} untuk Item
BOM {0} is not active or not submitted,BOM {0} tidak aktif atau tidak tersubmit
BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} tidak tersubmit atau BOM tidak aktif untuk Item {1}
Backup Manager,Backup Manager
Backup Right Now,Backup Right Now
Backup Right Now,Backup Sekarang Juga
Backups will be uploaded to,Backup akan di-upload ke
Balance Qty,Balance Qty
Balance Qty,Jumlah Saldo
Balance Sheet,Neraca
Balance Value,Nilai Saldo
Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
Balance must be,Balance harus
Balance must be,Saldo harus
"Balances of Accounts of type ""Bank"" or ""Cash""","Saldo Rekening jenis ""Bank"" atau ""Cash"""
Bank,Bank
Bank / Cash Account,Bank / Rekening Kas
@ -3159,8 +3158,8 @@ Voucher Type,Voucher Type
Voucher Type and Date,Voucher Jenis dan Tanggal
Walk In,Walk In
Warehouse,Gudang
Warehouse Contact Info,Gudang Info Kontak
Warehouse Detail,Gudang Detil
Warehouse Contact Info,Info Kontak Gudang
Warehouse Detail,Detil Gudang
Warehouse Name,Gudang Nama
Warehouse and Reference,Gudang dan Referensi
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
@ -3175,7 +3174,7 @@ Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tida
Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
Warehouse {0} does not exist,Gudang {0} tidak ada
Warehouse {0}: Company is mandatory,Gudang {0}: Perusahaan wajib
Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun Parent {1} tidak Bolong kepada perusahaan {2}
Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
Warehouse-Wise Stock Balance,Gudang-Wise Stock Balance
Warehouse-wise Item Reorder,Gudang-bijaksana Barang Reorder
Warehouses,Gudang
@ -3251,7 +3250,7 @@ You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan
You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
You are the Leave Approver for this record. Please Update the 'Status' and Save,Anda adalah Leave Approver untuk record ini. Silakan Update 'Status' dan Simpan
You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
You can enter the minimum quantity of this item to be ordered.,Anda dapat memasukkan jumlah minimum dari item ini yang akan dipesan.
You can enter the minimum quantity of this item to be ordered.,Anda dapat memasukkan jumlah minimum dari item yang akan dipesan.
You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah tingkat jika BOM disebutkan agianst item
You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Anda tidak dapat memasukkan kedua Delivery Note ada dan Faktur Penjualan No Masukkan salah satu.
You can not enter current voucher in 'Against Journal Voucher' column,Anda tidak bisa masuk voucher saat ini di 'Melawan Journal Voucher' kolom
@ -3260,19 +3259,19 @@ You can start by selecting backup frequency and granting access for sync,Anda da
You can submit this Stock Reconciliation.,Anda bisa mengirimkan ini Stock Rekonsiliasi.
You can update either Quantity or Valuation Rate or both.,Anda dapat memperbarui baik Quantity atau Tingkat Penilaian atau keduanya.
You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
You have entered duplicate items. Please rectify and try again.,Anda telah memasuki duplikat item. Harap memperbaiki dan coba lagi.
You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
You may need to update: {0},Anda mungkin perlu memperbarui: {0}
You must Save the form before proceeding,Anda harus Simpan formulir sebelum melanjutkan
Your Customer's TAX registration numbers (if applicable) or any general information,Nomor registrasi PAJAK Pelanggan Anda (jika ada) atau informasi umum setiap
You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan
Your Customer's TAX registration numbers (if applicable) or any general information,Nomor registrasi PAJAK Pelanggan Anda (jika ada) atau informasi umum lainnya
Your Customers,Pelanggan Anda
Your Login Id,Login Id Anda
Your Products or Services,Produk atau Jasa
Your Suppliers,Pemasok Anda
Your email address,Alamat email Anda
Your financial year begins on,Tahun buku Anda dimulai di
Your financial year begins on,Tahun pembukuan Anda dimulai
Your financial year ends on,Tahun keuangan Anda berakhir pada
Your sales person who will contact the customer in future,Orang sales Anda yang akan menghubungi pelanggan di masa depan
Your sales person will get a reminder on this date to contact the customer,Orang penjualan Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi pelanggan di masa depan
Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
Your setup is complete. Refreshing...,Setup Anda selesai. Refreshing ...
Your support email id - must be a valid email - this is where your emails will come!,Dukungan email id Anda - harus email yang valid - ini adalah di mana email akan datang!
[Error],[Kesalahan]

1 (Half Day) (Half Day)
42 A symbol for this currency. For e.g. $ Simbol untuk mata uang ini. Contoh $
43 AMC Expiry Date AMC Tanggal Berakhir
44 Abbr Singkatan
45 Abbreviation cannot have more than 5 characters Singkatan tak bisa memiliki lebih dari 5 karakter Singkatan tidak dapat melebihi 5 karakter
46 Above Value Nilai di atas
47 Absent Absen
48 Acceptance Criteria Kriteria Penerimaan
86 Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini.
87 Accounting journal entries. Pencatatan Jurnal akuntansi.
88 Accounts Akun / Rekening
89 Accounts Browser Account Browser Pencarian Akun
90 Accounts Frozen Upto Akun dibekukan sampai dengan
91 Accounts Payable Hutang
92 Accounts Receivable Piutang
130 Address Line 1 Alamat Baris 1
131 Address Line 2 Alamat Baris 2
132 Address Template Template Alamat
133 Address Title Alamat Judul Judul Alamat
134 Address Title is mandatory. Wajib masukan Judul Alamat.
135 Address Type Tipe Alamat
136 Address master. Alamat utama.
141 Advances Uang Muka
142 Advertisement iklan
143 Advertising Pengiklanan Periklanan
144 Aerospace Aerospace
145 After Sale Installations Pemasangan setelah Penjualan
146 Against Terhadap
147 Against Account Terhadap Akun
150 Against Doctype Terhadap Doctype
151 Against Document Detail No Terhadap Detail Dokumen No.
152 Against Document No Melawan Dokumen No. Terhadap Dokumen No.
153 Against Expense Account Terhadap Akun Biaya
Against Income Account Terhadap Akun Pendapatan
154 Against Journal Voucher Against Income Account Terhadap Voucher Journal Terhadap Akun Pendapatan
155 Against Journal Voucher {0} does not have any unmatched {1} entry Against Journal Voucher Terhadap Journal Voucher {0} tidak memiliki {1} perbedaan pencatatan Terhadap Voucher Journal
156 Against Purchase Invoice Against Journal Voucher {0} does not have any unmatched {1} entry Terhadap Faktur Pembelian Terhadap Journal Voucher {0} tidak memiliki {1} perbedaan pencatatan
174 All Day All Customer Groups Semua Hari Semua Grup Pelanggan
175 All Employee (Active) All Day Semua Karyawan (Active) Semua Hari
176 All Item Groups All Employee (Active) Semua Grup Barang/Item Semua Karyawan (Aktif)
177 All Lead (Open) All Item Groups Semua Prospektus (Open) Semua Grup Barang/Item
178 All Products or Services. All Lead (Open) Semua Produk atau Jasa. Semua Prospektus (Open)
179 All Sales Partner Contact All Products or Services. Kontak Semua Partner Penjualan Semua Produk atau Jasa.
180 All Sales Person All Sales Partner Contact Semua Salesperson Kontak Semua Partner Penjualan
181 All Supplier Contact All Sales Person Kontak semua pemasok Semua Salesmen
182 All Supplier Types All Supplier Contact Semua Jenis pemasok Kontak semua pemasok
183 All Territories All Supplier Types Semua Wilayah Semua Jenis pemasok
184 All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc. All Territories Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll. Semua Wilayah
185 All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc. All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc. Semua data berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll. Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
189 Allocate leaves for a period. Allocate Alokasi cuti untuk periode tertentu Alokasi
190 Allocate leaves for the year. Allocate leaves for a period. Alokasi cuti untuk tahun ini. Alokasi cuti untuk periode tertentu
191 Allocated Amount Allocate leaves for the year. Jumlah alokasi Alokasi cuti untuk tahunan.
192 Allocated Budget Allocated Amount Alokasi Anggaran Jumlah alokasi
193 Allocated amount Allocated Budget Jumlah yang dialokasikan Alokasi Anggaran
194 Allocated amount can not be negative Allocated amount Jumlah yang dialokasikan tidak dijinkan negatif Jumlah yang dialokasikan
195 Allocated amount can not greater than unadusted amount Allocated amount can not be negative Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah Jumlah yang dialokasikan tidak dijinkan negatif
198 Allow Children Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item Izinkan Anak Akun Izinkan untuk Bill of Material harus 'Ya'. karena ada satu atau lebih BOM aktif untuk item barang ini.
199 Allow Dropbox Access Allow Children Izinkan Dropbox Access Izinkan Anak Akun
200 Allow Google Drive Access Allow Dropbox Access Izinkan Google Drive Access Izinkan Akses Dropbox
201 Allow Negative Balance Allow Google Drive Access Izinkan Saldo Negatif Izinkan Akses Google Drive
202 Allow Negative Stock Allow Negative Balance Izinkan Bursa Negatif Izinkan Saldo Negatif
203 Allow Production Order Allow Negative Stock Izinkan Pesanan Produksi Izinkan Bursa Negatif
204 Allow User Allow Production Order Izinkan Pengguna Izinkan Pesanan Produksi
205 Allow Users Allow User Izinkan Pengguna
227 Applicable For Applicability Berlaku Untuk Penerapan
228 Applicable Holiday List Applicable For Berlaku Libur Berlaku Untuk
229 Applicable Territory Applicable Holiday List Wilayah yang berlaku Daftar hari libur yang berlaku
230 Applicable To (Designation) Applicable Territory Berlaku Untuk (Penunjukan) Wilayah yang berlaku
231 Applicable To (Employee) Applicable To (Designation) Berlaku Untuk (Karyawan) Berlaku Untuk (Penunjukan)
232 Applicable To (Role) Applicable To (Employee) Berlaku Untuk (Peran) Berlaku Untuk (Karyawan)
233 Applicable To (User) Applicable To (Role) Berlaku Untuk (User) Berlaku Untuk (Peran)
238 Applies to Company Applications for leave. Berlaku untuk Perusahaan Aplikasi untuk cuti.
239 Apply On Applies to Company Terapkan On Berlaku untuk Perusahaan
240 Appraisal Apply On Penilaian Terapkan Pada
241 Appraisal Goal Appraisal Penilaian Goal Penilaian
242 Appraisal Goals Appraisal Goal Penilaian Gol Penilaian Pencapaian
243 Appraisal Template Appraisal Goals Appraisal Template Penilaian Pencapaian
244 Appraisal Template Goal Appraisal Template Gol Appraisal Template Template Penilaian
245 Appraisal Template Title Appraisal Template Goal Appraisal Template Judul Template Penilaian Pencapaian
246 Appraisal {0} created for Employee {1} in the given date range Appraisal Template Title Penilaian {0} diciptakan untuk Employee {1} dalam rentang tanggal tertentu Judul Template Penilaian
247 Apprentice Appraisal {0} created for Employee {1} in the given date range Magang Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
248 Approval Status Apprentice Status Persetujuan Magang
249 Approval Status must be 'Approved' or 'Rejected' Approval Status Status Persetujuan harus 'Disetujui' atau 'Ditolak' Status Persetujuan
250 Approved Approval Status must be 'Approved' or 'Rejected' Disetujui Status Persetujuan harus 'Disetujui' atau 'Ditolak'
251 Approver Approved Approver Disetujui
255 Approving User cannot be same as user the rule is Applicable To Approving User Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk Menyetujui Pengguna
256 Are you sure you want to STOP Approving User cannot be same as user the rule is Applicable To Are you sure you want to STOP Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
257 Are you sure you want to UNSTOP Are you sure you want to STOP Are you sure you want to UNSTOP Apakah anda yakin untuk berhenti
258 Arrear Amount Are you sure you want to UNSTOP Jumlah tunggakan Apakah anda yakin untuk batal berhenti
259 As Production Order can be made for this item, it must be a stock item. Arrear Amount Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham. Jumlah tunggakan
260 As per Stock UOM As Production Order can be made for this item, it must be a stock item. Per Saham UOM Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham.
261 As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method' As per Stock UOM Karena ada transaksi saham yang ada untuk item ini, Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Stock Barang' dan 'Metode Penilaian' Per Saham UOM
262 Asset As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method' Aset Karena ada transaksi saham yang ada untuk item ini, Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Stock Barang' dan 'Metode Penilaian'
264 Associate Assistant Rekan Asisten
265 Atleast one of the Selling or Buying must be selected Associate Atleast salah satu Jual atau Beli harus dipilih Rekan
266 Atleast one warehouse is mandatory Atleast one of the Selling or Buying must be selected Atleast satu gudang adalah wajib Setidaknya salah satu, Jual atau Beli harus dipilih
267 Attach Image Atleast one warehouse is mandatory Pasang Gambar Setidaknya satu gudang adalah wajib
268 Attach Letterhead Attach Image Lampirkan Surat Pasang Gambar
269 Attach Logo Attach Letterhead Pasang Logo Lampirkan Surat
270 Attach Your Picture Attach Logo Pasang Gambar Anda Pasang Logo
271 Attendance Attach Your Picture Kehadiran Pasang Gambar Anda
272 Attendance Date Attendance Kehadiran Tanggal Kehadiran
273 Attendance Details Attendance Date Rincian Kehadiran Tanggal Kehadiran
274 Attendance From Date Attendance Details Kehadiran Dari Tanggal Rincian Kehadiran
275 Attendance From Date and Attendance To Date is mandatory Attendance From Date Kehadiran Dari Tanggal dan Kehadiran To Date adalah wajib Kehadiran Dari Tanggal
276 Attendance To Date Attendance From Date and Attendance To Date is mandatory Kehadiran To Date Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
277 Attendance can not be marked for future dates Attendance To Date Kehadiran tidak dapat ditandai untuk tanggal masa depan Kehadiran Sampai Tanggal
278 Attendance for employee {0} is already marked Attendance can not be marked for future dates Kehadiran bagi karyawan {0} sudah ditandai Kehadiran tidak dapat ditandai untuk tanggal masa depan
279 Attendance record. Attendance for employee {0} is already marked Catatan kehadiran. Kehadiran bagi karyawan {0} sudah ditandai
280 Authorization Control Attendance record. Pengendalian Otorisasi Catatan kehadiran.
281 Authorization Rule Authorization Control Aturan Otorisasi Pengendalian Otorisasi
282 Auto Accounting For Stock Settings Authorization Rule Auto Akuntansi Untuk Stock Pengaturan Regulasi Autorisasi
283 Auto Material Request Auto Accounting For Stock Settings Auto Material Permintaan Akuntansi Otomatis Untuk Stock Pengaturan
284 Auto-raise Material Request if quantity goes below re-order level in a warehouse Auto Material Request Auto-meningkatkan Permintaan Material jika kuantitas berjalan di bawah tingkat re-order di gudang Permintaan Material Otomatis
285 Automatically compose message on submission of transactions. Auto-raise Material Request if quantity goes below re-order level in a warehouse Secara otomatis menulis pesan pada pengajuan transaksi. Naikan secara otomatis Permintaan Material jika kuantitas berjalan di bawah tingkat pemesanan ulang di gudang
286 Automatically extract Job Applicants from a mail box Automatically compose message on submission of transactions. Automatically extract Job Applicants from a mail box Secara otomatis menulis pesan pada pengajuan transaksi.
287 Automatically extract Leads from a mail box e.g. Automatically extract Job Applicants from a mail box Secara otomatis mengekstrak Memimpin dari kotak surat misalnya Automatically extract Job Applicants from a mail box
288 Automatically updated via Stock Entry of type Manufacture/Repack Automatically extract Leads from a mail box e.g. Secara otomatis diperbarui melalui Bursa Masuknya jenis Industri / Repack Secara otomatis mengekstrak Memimpin dari kotak surat misalnya
289 Automotive Automatically updated via Stock Entry of type Manufacture/Repack Ot Secara otomatis diperbarui melalui Bursa Masuknya jenis Industri / Repack
290 Autoreply when a new mail is received Automotive Autoreply ketika mail baru diterima Otomotif
291 Available Autoreply when a new mail is received Tersedia Jawab otomatis ketika email baru diterima
292 Available Qty at Warehouse Available Qty Tersedia di Gudang Tersedia
293 Available Stock for Packing Items Available Qty at Warehouse Tersedia Stock untuk Packing Produk Jumlah Tersedia di Gudang
294 Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet Available Stock for Packing Items Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet Tersedia Stock untuk Packing Produk
295 Average Age Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet Rata-rata Usia Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet
296 Average Commission Rate Average Age Rata-rata Komisi Tingkat Rata-rata Usia
297 Average Discount Average Commission Rate Rata-rata Diskon Rata-rata Komisi Tingkat
298 Awesome Products Average Discount Mengagumkan Produk Rata-rata Diskon
299 Awesome Services Awesome Products Layanan yang mengagumkan Produk Mengagumkan
300 BOM Detail No Awesome Services No. Rincian BOM Layanan mengagumkan
301 BOM Explosion Item BOM Detail No BOM Ledakan Barang No. Rincian BOM
302 BOM Item BOM Explosion Item Komponen BOM BOM Ledakan Barang
303 BOM No BOM Item No. BOM Komponen BOM
304 BOM No. for a Finished Good Item BOM No No. BOM untuk Barang Jadi No. BOM
315 Backup Manager BOM {0} is not submitted or inactive BOM for Item {1} Backup Manager BOM {0} tidak tersubmit atau BOM tidak aktif untuk Item {1}
316 Backup Right Now Backup Manager Backup Right Now Backup Manager
317 Backups will be uploaded to Backup Right Now Backup akan di-upload ke Backup Sekarang Juga
318 Balance Qty Backups will be uploaded to Balance Qty Backup akan di-upload ke
319 Balance Sheet Balance Qty Neraca Jumlah Saldo
320 Balance Value Balance Sheet Nilai Saldo Neraca
321 Balance for Account {0} must always be {1} Balance Value Saldo Rekening {0} harus selalu {1} Nilai Saldo
322 Balance must be Balance for Account {0} must always be {1} Balance harus Saldo Rekening {0} harus selalu {1}
323 Balances of Accounts of type "Bank" or "Cash" Balance must be Saldo Rekening jenis "Bank" atau "Cash" Saldo harus
324 Bank Balances of Accounts of type "Bank" or "Cash" Bank Saldo Rekening jenis "Bank" atau "Cash"
325 Bank / Cash Account Bank Bank / Rekening Kas Bank
326 Bank A/C No. Bank / Cash Account Rekening Bank No. Bank / Rekening Kas
327 Bank Account Bank A/C No. Bank Account/Rekening Bank Rekening Bank No.
3158 Warehouse Walk In Gudang Walk In
3159 Warehouse Contact Info Warehouse Gudang Info Kontak Gudang
3160 Warehouse Detail Warehouse Contact Info Gudang Detil Info Kontak Gudang
3161 Warehouse Name Warehouse Detail Gudang Nama Detil Gudang
3162 Warehouse and Reference Warehouse Name Gudang dan Referensi Gudang Nama
3163 Warehouse can not be deleted as stock ledger entry exists for this warehouse. Warehouse and Reference Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini. Gudang dan Referensi
3164 Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Warehouse can not be deleted as stock ledger entry exists for this warehouse. Gudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3165 Warehouse cannot be changed for Serial No. Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Gudang tidak dapat diubah untuk Serial Number Gudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
3174 Warehouse {0}: Company is mandatory Warehouse {0} does not exist Gudang {0}: Perusahaan wajib Gudang {0} tidak ada
3175 Warehouse {0}: Parent account {1} does not bolong to the company {2} Warehouse {0}: Company is mandatory Gudang {0}: akun Parent {1} tidak Bolong kepada perusahaan {2} Gudang {0}: Perusahaan wajib
3176 Warehouse-Wise Stock Balance Warehouse {0}: Parent account {1} does not bolong to the company {2} Gudang-Wise Stock Balance Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
3177 Warehouse-wise Item Reorder Warehouse-Wise Stock Balance Gudang-bijaksana Barang Reorder Gudang-Wise Stock Balance
3178 Warehouses Warehouse-wise Item Reorder Gudang Gudang-bijaksana Barang Reorder
3179 Warehouses. Warehouses Gudang. Gudang
3180 Warn Warehouses. Memperingatkan Gudang.
3250 You can enter any date manually You are the Leave Approver for this record. Please Update the 'Status' and Save Anda dapat memasukkan tanggal apapun secara manual Anda adalah Leave Approver untuk record ini. Silakan Update 'Status' dan Simpan
3251 You can enter the minimum quantity of this item to be ordered. You can enter any date manually Anda dapat memasukkan jumlah minimum dari item ini yang akan dipesan. Anda dapat memasukkan tanggal apapun secara manual
3252 You can not change rate if BOM mentioned agianst any item You can enter the minimum quantity of this item to be ordered. Anda tidak dapat mengubah tingkat jika BOM disebutkan agianst item Anda dapat memasukkan jumlah minimum dari item yang akan dipesan.
3253 You can not enter both Delivery Note No and Sales Invoice No. Please enter any one. You can not change rate if BOM mentioned agianst any item Anda tidak dapat memasukkan kedua Delivery Note ada dan Faktur Penjualan No Masukkan salah satu. Anda tidak dapat mengubah tingkat jika BOM disebutkan agianst item
3254 You can not enter current voucher in 'Against Journal Voucher' column You can not enter both Delivery Note No and Sales Invoice No. Please enter any one. Anda tidak bisa masuk voucher saat ini di 'Melawan Journal Voucher' kolom Anda tidak dapat memasukkan kedua Delivery Note ada dan Faktur Penjualan No Masukkan salah satu.
3255 You can set Default Bank Account in Company master You can not enter current voucher in 'Against Journal Voucher' column Anda dapat mengatur default Bank Account menguasai Perusahaan Anda tidak bisa masuk voucher saat ini di 'Melawan Journal Voucher' kolom
3256 You can start by selecting backup frequency and granting access for sync You can set Default Bank Account in Company master Anda dapat memulai dengan memilih frekuensi backup dan memberikan akses untuk sinkronisasi Anda dapat mengatur default Bank Account menguasai Perusahaan
3259 You cannot credit and debit same account at the same time You can update either Quantity or Valuation Rate or both. Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama Anda dapat memperbarui baik Quantity atau Tingkat Penilaian atau keduanya.
3260 You have entered duplicate items. Please rectify and try again. You cannot credit and debit same account at the same time Anda telah memasuki duplikat item. Harap memperbaiki dan coba lagi. Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3261 You may need to update: {0} You have entered duplicate items. Please rectify and try again. Anda mungkin perlu memperbarui: {0} Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
3262 You must Save the form before proceeding You may need to update: {0} Anda harus Simpan formulir sebelum melanjutkan Anda mungkin perlu memperbarui: {0}
3263 Your Customer's TAX registration numbers (if applicable) or any general information You must Save the form before proceeding Nomor registrasi PAJAK Pelanggan Anda (jika ada) atau informasi umum setiap Anda harus menyimpan formulir sebelum melanjutkan
3264 Your Customers Your Customer's TAX registration numbers (if applicable) or any general information Pelanggan Anda Nomor registrasi PAJAK Pelanggan Anda (jika ada) atau informasi umum lainnya
3265 Your Login Id Your Customers Login Id Anda Pelanggan Anda
3266 Your Products or Services Your Login Id Produk atau Jasa Login Id Anda
3267 Your Suppliers Your Products or Services Pemasok Anda Produk atau Jasa
3268 Your email address Your Suppliers Alamat email Anda Pemasok Anda
3269 Your financial year begins on Your email address Tahun buku Anda dimulai di Alamat email Anda
3270 Your financial year ends on Your financial year begins on Tahun keuangan Anda berakhir pada Tahun pembukuan Anda dimulai
3271 Your sales person who will contact the customer in future Your financial year ends on Orang sales Anda yang akan menghubungi pelanggan di masa depan Tahun keuangan Anda berakhir pada
3272 Your sales person will get a reminder on this date to contact the customer Your sales person who will contact the customer in future Orang penjualan Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan Sales Anda yang akan menghubungi pelanggan di masa depan
3273 Your setup is complete. Refreshing... Your sales person will get a reminder on this date to contact the customer Setup Anda selesai. Refreshing ... Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
3274 Your support email id - must be a valid email - this is where your emails will come! Your setup is complete. Refreshing... Dukungan email id Anda - harus email yang valid - ini adalah di mana email akan datang! Setup Anda selesai. Refreshing ...
3275 [Error] Your support email id - must be a valid email - this is where your emails will come! [Kesalahan] Dukungan email id Anda - harus email yang valid - ini adalah di mana email akan datang!
3276 [Select] [Error] [Select] [Kesalahan]
3277 `Freeze Stocks Older Than` should be smaller than %d days. [Select] `Freeze Saham Lama Dari` harus lebih kecil dari% d hari. [Select]

7005
erpnext/translations/is.csv
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erpnext/translations/ja.csv
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erpnext/translations/pl.csv
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@ -1187,7 +1187,7 @@ If more than one package of the same type (for print),If more than one package o
If not applicable please enter: NA,If not applicable please enter: NA
"If not checked, the list will have to be added to each Department where it has to be applied.","If not checked, the list will have to be added to each Department where it has to be applied."
"If specified, send the newsletter using this email address","If specified, send the newsletter using this email address"
"If the account is frozen, entries are allowed to restricted users.","If the account is frozen, entries are allowed to restricted users."
"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
"If this Account represents a Customer, Supplier or Employee, set it here.","If this Account represents a Customer, Supplier or Employee, set it here."
If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt
If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity
@ -1195,7 +1195,7 @@ If you have Sales Team and Sale Partners (Channel Partners) they can be tagged
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below."
"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page"
If you involve in manufacturing activity. Enables Item 'Is Manufactured',If you involve in manufacturing activity. Enables Item 'Is Manufactured'
Ignore,Ignore
Ignore,Ignoruj
Ignored: ,Ignored:
Image,Obrazek
Image View,Image View
@ -1629,7 +1629,7 @@ Monthly Attendance Sheet,Monthly Attendance Sheet
Monthly Earning & Deduction,Monthly Earning & Deduction
Monthly Salary Register,Monthly Salary Register
Monthly salary statement.,Monthly salary statement.
More Details,More Details
More Details,Więcej szczegółów
More Info,Więcej informacji
Motion Picture & Video,Motion Picture & Video
Moving Average,Moving Average
@ -2417,10 +2417,10 @@ Sales Email Settings,Sales Email Settings
Sales Expenses,Koszty Sprzedaży
Sales Extras,Sales Extras
Sales Funnel,Sales Funnel
Sales Invoice,Sales Invoice
Sales Invoice,Faktura sprzedaży
Sales Invoice Advance,Sales Invoice Advance
Sales Invoice Item,Sales Invoice Item
Sales Invoice Items,Sales Invoice Items
Sales Invoice Items,Pozycje na Fakturze sprzedaży
Sales Invoice Message,Sales Invoice Message
Sales Invoice No,Nr faktury sprzedażowej
Sales Invoice Trends,Sales Invoice Trends
@ -2510,7 +2510,7 @@ Select your home country and check the timezone and currency.,Wybierz kraj oraz
"Selecting ""Yes"" will allow you to make a Production Order for this item.","Selecting ""Yes"" will allow you to make a Production Order for this item."
"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master."
Selling,Sprzedaż
Selling Settings,Selling Settings
Selling Settings,Ustawienia Sprzedaży
Send,Wyślij
Send Autoreply,Send Autoreply
Send Email,Send Email
@ -2709,7 +2709,7 @@ Supplier Addresses and Contacts,Supplier Addresses and Contacts
Supplier Details,Szczegóły dostawcy
Supplier Intro,Supplier Intro
Supplier Invoice Date,Supplier Invoice Date
Supplier Invoice No,Supplier Invoice No
Supplier Invoice No,Nr faktury dostawcy
Supplier Name,Nazwa dostawcy
Supplier Naming By,Supplier Naming By
Supplier Part Number,Numer katalogowy dostawcy

1 (Half Day) (Pół dnia)
1187 If not applicable please enter: NA If not applicable please enter: NA
1188 If not checked, the list will have to be added to each Department where it has to be applied. If not checked, the list will have to be added to each Department where it has to be applied.
1189 If specified, send the newsletter using this email address If specified, send the newsletter using this email address
1190 If the account is frozen, entries are allowed to restricted users. If the account is frozen, entries are allowed to restricted users. Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby.
1191 If this Account represents a Customer, Supplier or Employee, set it here. If this Account represents a Customer, Supplier or Employee, set it here.
1192 If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt
1193 If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity
1195 If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below. If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.
1196 If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page
1197 If you involve in manufacturing activity. Enables Item 'Is Manufactured' If you involve in manufacturing activity. Enables Item 'Is Manufactured'
1198 Ignore Ignore Ignoruj
1199 Ignored: Ignored:
1200 Image Obrazek
1201 Image View Image View
1629 Monthly Earning & Deduction Monthly Earning & Deduction
1630 Monthly Salary Register Monthly Salary Register
1631 Monthly salary statement. Monthly salary statement.
1632 More Details More Details Więcej szczegółów
1633 More Info Więcej informacji
1634 Motion Picture & Video Motion Picture & Video
1635 Moving Average Moving Average
2417 Sales Expenses Koszty Sprzedaży
2418 Sales Extras Sales Extras
2419 Sales Funnel Sales Funnel
2420 Sales Invoice Sales Invoice Faktura sprzedaży
2421 Sales Invoice Advance Sales Invoice Advance
2422 Sales Invoice Item Sales Invoice Item
2423 Sales Invoice Items Sales Invoice Items Pozycje na Fakturze sprzedaży
2424 Sales Invoice Message Sales Invoice Message
2425 Sales Invoice No Nr faktury sprzedażowej
2426 Sales Invoice Trends Sales Invoice Trends
2510 Selecting "Yes" will allow you to make a Production Order for this item. Selecting "Yes" will allow you to make a Production Order for this item.
2511 Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master. Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.
2512 Selling Sprzedaż
2513 Selling Settings Selling Settings Ustawienia Sprzedaży
2514 Send Wyślij
2515 Send Autoreply Send Autoreply
2516 Send Email Send Email
2709 Supplier Details Szczegóły dostawcy
2710 Supplier Intro Supplier Intro
2711 Supplier Invoice Date Supplier Invoice Date
2712 Supplier Invoice No Supplier Invoice No Nr faktury dostawcy
2713 Supplier Name Nazwa dostawcy
2714 Supplier Naming By Supplier Naming By
2715 Supplier Part Number Numer katalogowy dostawcy

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erpnext/translations/pt-BR.csv
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erpnext/translations/ru.csv
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@ -115,25 +115,25 @@ Add,Добавить
Add / Edit Taxes and Charges,Добавить / Изменить Налоги и сборы
Add Child,Добавить дочерний
Add Serial No,Добавить серийный номер
Add Taxes,Добавить Налоги
Add Taxes and Charges,Добавить налогов и сборов
Add Taxes,Добавить налоги
Add Taxes and Charges,Добавить налоги и сборы
Add or Deduct,Добавить или вычесть
Add rows to set annual budgets on Accounts.,"Добавьте строки, чтобы установить годовые бюджеты на счетах."
Add to Cart,Добавить в корзину
Add to calendar on this date,Добавить в календарь в этот день
Add/Remove Recipients,Добавить / Удалить получателей
Address,Адрес
Address & Contact,Адрес & Контактная
Address & Contact,Адрес и контакт
Address & Contacts,Адрес и контакты
Address Desc,Адрес по убыванию
Address Details,Адрес
Address Details,Подробности адреса
Address HTML,Адрес HTML
Address Line 1,Адрес (1-я строка)
Address Line 2,Адрес (2-я строка)
Address Template,Адрес шаблона
Address Title,Адрес Название
Address Title is mandatory.,Адрес Название является обязательным.
Address Type,Тип Адреса
Address Template,Шаблон адреса
Address Title,Название адреса
Address Title is mandatory.,Название адреса является обязательным.
Address Type,Тип адреса
Address master.,Адрес мастер.
Administrative Expenses,Административные затраты
Administrative Officer,Администратор
@ -168,34 +168,34 @@ Aging Date,Старение Дата
Aging Date is mandatory for opening entry,Старение Дата является обязательным для открытия запись
Agriculture,Сельское хозяйство
Airline,Авиалиния
All Addresses.,Все Адреса.
All Addresses.,Все адреса.
All Contact,Все Связаться
All Contacts.,Все контакты.
All Customer Contact,Все клиентов Связаться
All Customer Groups,Все Группы клиентов
All Day,Весь день
All Employee (Active),Все Сотрудник (Активный)
All Item Groups,Все Группы товаров
All Lead (Open),Все Свинец (Открыть)
All Item Groups,Все группы товаров
All Lead (Open),Все лиды (Открыть)
All Products or Services.,Все продукты или услуги.
All Sales Partner Contact,Все Партнеры по сбыту Связаться
All Sales Person,Все Менеджер по продажам
All Sales Person,Все менеджеры по продажам
All Supplier Contact,Все поставщиком Связаться
All Supplier Types,Все типы Поставщик
All Supplier Types,Все типы поставщиков
All Territories,Все Территории
"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Все экспорт смежных областях, как валюты, обменный курс, экспорт Количество, экспорт общего итога и т.д. доступны в накладной, POS, цитаты, счет-фактура, заказ клиента и т.д."
"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Все импорта смежных областях, как валюты, обменный курс, общий объем импорта, импорт общего итога и т.д. доступны в ТОВАРНЫЙ ЧЕК, поставщиков цитаты, счета-фактуры Заказа т.д."
All items have already been invoiced,Все детали уже выставлен счет
All items have already been invoiced,На все товары уже выставлены счета
All these items have already been invoiced,Все эти предметы уже выставлен счет
Allocate,Выделять
Allocate,Выделить
Allocate leaves for a period.,Выделите листья на определенный срок.
Allocate leaves for the year.,Выделите листья в течение года.
Allocated Amount,Ассигнованная сумма
Allocated Budget,Выделенные Бюджет
Allocated Budget,Выделенный бюджет
Allocated amount,Ассигнованная сумма
Allocated amount can not be negative,Выделенные сумма не может быть отрицательным
Allocated amount can not greater than unadusted amount,Выделенные количество не может превышать unadusted сумму
Allow Bill of Materials,Разрешить Ведомость материалов
Allow Bill of Materials,Разрешить BOM
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Разрешить Ведомость материалов должно быть ""Да"". Потому что один или много активных спецификаций представляют для этого элемента"
Allow Children,Разрешайте детям
Allow Dropbox Access,Разрешить Dropbox Access
@ -547,8 +547,8 @@ Company,Организация
Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
Company Abbreviation,Аббревиатура компании
Company Details,Данные предприятия
Company Email,Адрес эл. почты
"Company Email ID not found, hence mail not sent","Компании e-mail ID не найден, следовательно, Почта не отправляется"
Company Email,Email предприятия
"Company Email ID not found, hence mail not sent","Не найден e-mail ID предприятия, поэтому почта не отправляется"
Company Info,Информация о компании
Company Name,Название компании
Company Settings,Настройки компании
@ -1310,8 +1310,8 @@ Intern,Стажер
Internal,Внутренний
Internet Publishing,Интернет издания
Introduction,Введение
Invalid Barcode,Неверный штрихкод
Invalid Barcode or Serial No,Неверный штрихкод или Серийный номер
Invalid Barcode,Неверный штрих-код
Invalid Barcode or Serial No,Неверный штрихкод или серийный номер
Invalid Mail Server. Please rectify and try again.,"Неверный почтовый сервер. Пожалуйста, исправьте и попробуйте еще раз."
Invalid Master Name,Неверный Мастер Имя
Invalid User Name or Support Password. Please rectify and try again.,"Неверное имя пользователя или поддержки Пароль. Пожалуйста, исправить и попробовать еще раз."
@ -1633,7 +1633,7 @@ Masters,Мастеры
Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
Material Issue,Материал выпуск
Material Receipt,Материал Поступление
Material Request,Материал Запрос
Material Request,Заказ материалов
Material Request Detail No,Материал Запрос Деталь №
Material Request For Warehouse,Материал Запрос для Склад
Material Request Item,Материал Запрос товара
@ -2351,7 +2351,7 @@ Reconcile,Согласовать
Reconciliation Data,Данные Примирение
Reconciliation HTML,Примирение HTML
Reconciliation JSON,Примирение JSON
Record item movement.,Движение Запись пункт.
Record item movement.,Запись движений предмета.
Recurring Id,Периодическое Id
Recurring Invoice,Периодическое Счет
Recurring Type,Периодическое Тип
@ -2528,7 +2528,7 @@ Sales Order required for Item {0},Заказать продаж требуетс
Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
Sales Order {0} is stopped,Заказ на продажу {0} остановлен
Sales Partner,Партнер по продажам
Sales Partner,Торговый партнер
Sales Partner Name,Партнер по продажам Имя
Sales Partner Target,Партнеры по сбыту целям
Sales Partners Commission,Партнеры по сбыту Комиссия
@ -2754,7 +2754,7 @@ Stock Assets,"Капитал запасов
"
Stock Balance,Баланс запасов
Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Фото Вступление
Stock Entry,Складская запись
Stock Entry Detail,Фото Вступление Подробно
Stock Expenses,Акции Расходы
Stock Frozen Upto,Фото Замороженные До
@ -2786,8 +2786,8 @@ Stop Birthday Reminders,Стоп День рождения Напоминани
Stop Material Request,Стоп Материал Запрос
Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни.
Stop!,Стоп!
Stopped,Стоп
Stopped order cannot be cancelled. Unstop to cancel.,Остановился заказ не может быть отменен. Unstop отменить.
Stopped,Приостановлено
Stopped order cannot be cancelled. Unstop to cancel.,"Приостановленный заказ не может быть отменен. Снимите с заказа статус ""Приостановлено"" для отмены"
Stores,Магазины
Stub,Огрызок
Sub Assemblies,Sub сборки
@ -2799,16 +2799,16 @@ Submit all salary slips for the above selected criteria,Представьте
Submit this Production Order for further processing.,Отправить эту производственного заказа для дальнейшей обработки.
Submitted,Представленный
Subsidiary,Филиал
Successful: ,Successful:
Successful: ,Успешно:
Successfully Reconciled,Успешно Примирение
Suggestions,намеки
Suggestions,Предложения
Sunday,Воскресенье
Supplier,Поставщик
Supplier (Payable) Account,Поставщик (оплачивается) счета
Supplier (vendor) name as entered in supplier master,"Поставщик (продавец) имя, как вступил в мастер поставщиком"
Supplier > Supplier Type,Поставщик> Поставщик Тип
Supplier > Supplier Type,Поставщик > Тип поставщика
Supplier Account Head,Поставщик аккаунт руководитель
Supplier Address,Поставщик Адрес
Supplier Address,Адрес поставщика
Supplier Addresses and Contacts,Поставщик Адреса и контакты
Supplier Details,Подробная информация о поставщике
Supplier Intro,Поставщик Введение
@ -2820,16 +2820,16 @@ Supplier Part Number,Поставщик Номер детали
Supplier Quotation,Поставщик цитаты
Supplier Quotation Item,Поставщик Цитата Пункт
Supplier Reference,Поставщик Ссылка
Supplier Type,Тип Поставщик
Supplier Type,Тип поставщика
Supplier Type / Supplier,Тип Поставщик / Поставщик
Supplier Type master.,Тип Поставщик мастер.
Supplier Warehouse,Поставщик Склад
Supplier Warehouse,Склад поставщика
Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
Supplier database.,Поставщик базы данных.
Supplier master.,Мастер Поставщик.
Supplier warehouse where you have issued raw materials for sub - contracting,"Поставщик склад, где вы оформили сырье для суб - заказчик"
Supplier-Wise Sales Analytics,Поставщик-Wise продаж Аналитика
Support,Самолет поддержки
Support,Поддержка
Support Analtyics,Поддержка Analtyics
Support Analytics,Поддержка Аналитика
Support Email,Поддержка по электронной почте

1 (Half Day) (Half Day)
115 Add Child Добавить дочерний
116 Add Serial No Добавить серийный номер
117 Add Taxes Добавить Налоги Добавить налоги
118 Add Taxes and Charges Добавить налогов и сборов Добавить налоги и сборы
119 Add or Deduct Добавить или вычесть
120 Add rows to set annual budgets on Accounts. Добавьте строки, чтобы установить годовые бюджеты на счетах.
121 Add to Cart Добавить в корзину
122 Add to calendar on this date Добавить в календарь в этот день
123 Add/Remove Recipients Добавить / Удалить получателей
124 Address Адрес
125 Address & Contact Адрес & Контактная Адрес и контакт
126 Address & Contacts Адрес и контакты
127 Address Desc Адрес по убыванию
128 Address Details Адрес Подробности адреса
129 Address HTML Адрес HTML
130 Address Line 1 Адрес (1-я строка)
131 Address Line 2 Адрес (2-я строка)
132 Address Template Адрес шаблона Шаблон адреса
133 Address Title Адрес Название Название адреса
134 Address Title is mandatory. Адрес Название является обязательным. Название адреса является обязательным.
135 Address Type Тип Адреса Тип адреса
136 Address master. Адрес мастер.
137 Administrative Expenses Административные затраты
138 Administrative Officer Администратор
139 Advance Amount Предварительная сумма
168 Agriculture Сельское хозяйство
169 Airline Авиалиния
170 All Addresses. Все Адреса. Все адреса.
171 All Contact Все Связаться
172 All Contacts. Все контакты.
173 All Customer Contact Все клиентов Связаться
174 All Customer Groups Все Группы клиентов
175 All Day Весь день
176 All Employee (Active) Все Сотрудник (Активный)
177 All Item Groups Все Группы товаров Все группы товаров
178 All Lead (Open) Все Свинец (Открыть) Все лиды (Открыть)
179 All Products or Services. Все продукты или услуги.
180 All Sales Partner Contact Все Партнеры по сбыту Связаться
181 All Sales Person Все Менеджер по продажам Все менеджеры по продажам
182 All Supplier Contact Все поставщиком Связаться
183 All Supplier Types Все типы Поставщик Все типы поставщиков
184 All Territories Все Территории
185 All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc. Все экспорт смежных областях, как валюты, обменный курс, экспорт Количество, экспорт общего итога и т.д. доступны в накладной, POS, цитаты, счет-фактура, заказ клиента и т.д.
186 All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc. Все импорта смежных областях, как валюты, обменный курс, общий объем импорта, импорт общего итога и т.д. доступны в ТОВАРНЫЙ ЧЕК, поставщиков цитаты, счета-фактуры Заказа т.д.
187 All items have already been invoiced Все детали уже выставлен счет На все товары уже выставлены счета
188 All these items have already been invoiced Все эти предметы уже выставлен счет
189 Allocate Выделять Выделить
190 Allocate leaves for a period. Выделите листья на определенный срок.
191 Allocate leaves for the year. Выделите листья в течение года.
192 Allocated Amount Ассигнованная сумма
193 Allocated Budget Выделенные Бюджет Выделенный бюджет
194 Allocated amount Ассигнованная сумма
195 Allocated amount can not be negative Выделенные сумма не может быть отрицательным
196 Allocated amount can not greater than unadusted amount Выделенные количество не может превышать unadusted сумму
197 Allow Bill of Materials Разрешить Ведомость материалов Разрешить BOM
198 Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item Разрешить Ведомость материалов должно быть "Да". Потому что один или много активных спецификаций представляют для этого элемента
199 Allow Children Разрешайте детям
200 Allow Dropbox Access Разрешить Dropbox Access
201 Allow Google Drive Access Разрешить доступ Google Drive
547 Company Abbreviation Аббревиатура компании
548 Company Details Данные предприятия
549 Company Email Адрес эл. почты Email предприятия
550 Company Email ID not found, hence mail not sent Компании e-mail ID не найден, следовательно, Почта не отправляется Не найден e-mail ID предприятия, поэтому почта не отправляется
551 Company Info Информация о компании
552 Company Name Название компании
553 Company Settings Настройки компании
554 Company is missing in warehouses {0} Компания на складах отсутствует {0}
1310 Internet Publishing Интернет издания
1311 Introduction Введение
1312 Invalid Barcode Неверный штрихкод Неверный штрих-код
1313 Invalid Barcode or Serial No Неверный штрихкод или Серийный номер Неверный штрихкод или серийный номер
1314 Invalid Mail Server. Please rectify and try again. Неверный почтовый сервер. Пожалуйста, исправьте и попробуйте еще раз.
1315 Invalid Master Name Неверный Мастер Имя
1316 Invalid User Name or Support Password. Please rectify and try again. Неверное имя пользователя или поддержки Пароль. Пожалуйста, исправить и попробовать еще раз.
1317 Invalid quantity specified for item {0}. Quantity should be greater than 0. Неверное количество, указанное для элемента {0}. Количество должно быть больше 0.
1633 Material Issue Материал выпуск
1634 Material Receipt Материал Поступление
1635 Material Request Материал Запрос Заказ материалов
1636 Material Request Detail No Материал Запрос Деталь №
1637 Material Request For Warehouse Материал Запрос для Склад
1638 Material Request Item Материал Запрос товара
1639 Material Request Items Материал Запрос товары
2351 Reconciliation HTML Примирение HTML
2352 Reconciliation JSON Примирение JSON
2353 Record item movement. Движение Запись пункт. Запись движений предмета.
2354 Recurring Id Периодическое Id
2355 Recurring Invoice Периодическое Счет
2356 Recurring Type Периодическое Тип
2357 Reduce Deduction for Leave Without Pay (LWP) Уменьшите вычет для отпуска без сохранения (LWP)
2528 Sales Order {0} is not valid Заказ на продажу {0} не является допустимым
2529 Sales Order {0} is stopped Заказ на продажу {0} остановлен
2530 Sales Partner Партнер по продажам Торговый партнер
2531 Sales Partner Name Партнер по продажам Имя
2532 Sales Partner Target Партнеры по сбыту целям
2533 Sales Partners Commission Партнеры по сбыту Комиссия
2534 Sales Person Человек по продажам
2754 Stock Entries already created for Production Order Stock Entries already created for Production Order
2755 Stock Entry Фото Вступление Складская запись
2756 Stock Entry Detail Фото Вступление Подробно
2757 Stock Expenses Акции Расходы
2758 Stock Frozen Upto Фото Замороженные До
2759 Stock Ledger Книга учета акций
2760 Stock Ledger Entry Фото со Ledger Entry
2786 Stop! Стоп!
2787 Stopped Стоп Приостановлено
2788 Stopped order cannot be cancelled. Unstop to cancel. Остановился заказ не может быть отменен. Unstop отменить. Приостановленный заказ не может быть отменен. Снимите с заказа статус "Приостановлено" для отмены
2789 Stores Магазины
2790 Stub Огрызок
2791 Sub Assemblies Sub сборки
2792 Sub-currency. For e.g. "Cent" Суб-валюты. Для например "Цент "
2793 Subcontract Субподряд
2799 Subsidiary Филиал
2800 Successful: Successful: Успешно:
2801 Successfully Reconciled Успешно Примирение
2802 Suggestions намеки Предложения
2803 Sunday Воскресенье
2804 Supplier Поставщик
2805 Supplier (Payable) Account Поставщик (оплачивается) счета
2806 Supplier (vendor) name as entered in supplier master Поставщик (продавец) имя, как вступил в мастер поставщиком
2807 Supplier > Supplier Type Поставщик> Поставщик Тип Поставщик > Тип поставщика
2808 Supplier Account Head Поставщик аккаунт руководитель
2809 Supplier Address Поставщик Адрес Адрес поставщика
2810 Supplier Addresses and Contacts Поставщик Адреса и контакты
2811 Supplier Details Подробная информация о поставщике
2812 Supplier Intro Поставщик Введение
2813 Supplier Invoice Date Поставщик Дата выставления счета
2814 Supplier Invoice No Поставщик Счет Нет
2820 Supplier Reference Поставщик Ссылка
2821 Supplier Type Тип Поставщик Тип поставщика
2822 Supplier Type / Supplier Тип Поставщик / Поставщик
2823 Supplier Type master. Тип Поставщик мастер.
2824 Supplier Warehouse Поставщик Склад Склад поставщика
2825 Supplier Warehouse mandatory for sub-contracted Purchase Receipt Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
2826 Supplier database. Поставщик базы данных.
2827 Supplier master. Мастер Поставщик.
2828 Supplier warehouse where you have issued raw materials for sub - contracting Поставщик склад, где вы оформили сырье для суб - заказчик
2829 Supplier-Wise Sales Analytics Поставщик-Wise продаж Аналитика
2830 Support Самолет поддержки Поддержка
2831 Support Analtyics Поддержка Analtyics
2832 Support Analytics Поддержка Аналитика
2833 Support Email Поддержка по электронной почте
2834 Support Email Settings Поддержка Настройки электронной почты
2835 Support Password Поддержка Пароль

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erpnext/translations/tr.csv
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erpnext/translations/zh-cn.csv
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@ -28,53 +28,29 @@
'To Date' is required,“至今”是必需的
'Update Stock' for Sales Invoice {0} must be set,'更新库存“的销售发票{0}必须设置
* Will be calculated in the transaction.,*将被计算在该交易。
"1 Currency = [?] Fraction
For e.g. 1 USD = 100 Cent","1货币= [？]分数
对于如1美元= 100美分"
1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1货币= [？]分数对于如1美元= 100美分
1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">添加/编辑</a>"
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group"">添加/编辑</a>"
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">添加/编辑</a>"
"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}&lt;br&gt;
{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
{{ city }}&lt;br&gt;
{% if state %}{{ state }}&lt;br&gt;{% endif -%}
{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}
{{ country }}&lt;br&gt;
{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
</code></pre>","<H4>默认模板</ H4>
<P>使用<a href=""http://jinja.pocoo.org/docs/templates/"">神社模板</ a>和地址的所有字段（包括自定义字段如果有的话）将可</ P>
<PRE>的<code> {{address_line1}} <BR>
{％如果address_line2％} {{address_line2}} {<BR> ％ENDIF - ％}
{{城市}} <BR>
{％，如果状态％} {{状态}} <BR> {％ENDIF - ％}
{％如果PIN代码％}密码：{{PIN码}} <BR> {％ENDIF - ％}
{{国家}} <BR>
{％，如果电话％}电话：{{电话}} {<BR> ％ENDIF - ％}
{％如果传真％}传真：{{传真}} <BR> {％ENDIF - ％}
{％如果email_id％}邮箱：{{email_id}} <BR> ; {％ENDIF - ％}
</代码> </预>"
A Customer Group exists with same name please change the Customer name or rename the Customer Group,客户群组存在具有相同名称，请更改客户姓名或重命名客户集团
A Customer exists with same name,一位顾客存在具有相同名称
A Lead with this email id should exist,与此电子邮件id一个铅应该存在
"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>","<H4>默认模板</ H4> <P>使用<a href=""http://jinja.pocoo.org/docs/templates/"">神社模板</ a>和地址的所有字段（包括自定义字段如果有的话）将可</ P> <PRE>的<code> {{address_line1}} <BR> {％如果address_line2％} {{address_line2}} {<BR> ％ENDIF - ％} {{城市}} <BR> {％，如果状态％} {{状态}} <BR> {％ENDIF - ％} {％如果PIN代码％}密码：{{PIN码}} <BR> {％ENDIF - ％} {{国家}} <BR> {％，如果电话％}电话：{{电话}} {<BR> ％ENDIF - ％} {％如果传真％}传真：{{传真}} <BR> {％ENDIF - ％} {％如果email_id％}邮箱：{{email_id}} <BR> ; {％ENDIF - ％} </代码> </预>"
A Customer Group exists with same name please change the Customer name or rename the Customer Group,具有相同名称的客户群组已经存在，请更改客户姓名或重命名客户集团
A Customer exists with same name,具有相同名称的顾客已经存在
A Lead with this email id should exist,与此电子邮件关联的一个潜在客户应该存在
A Product or Service,产品或服务
A Supplier exists with same name,A供应商存在具有相同名称
A symbol for this currency. For e.g. $,符号的这种货币。对于如$
A Supplier exists with same name,具有相同名称的供应商已存在
A symbol for this currency. For e.g. $,这种货币的符号。例如$
AMC Expiry Date,AMC到期时间
Abbr,缩写
Abbreviation cannot have more than 5 characters,缩写不能有超过5个字符
Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
Above Value,上述值
Absent,缺席
Acceptance Criteria,验收标准
Accepted,接受
Accepted + Rejected Qty must be equal to Received quantity for Item {0},接受+拒绝的数量必须等于收稿量项目{0}
Accepted Quantity,接受数量
Accepted Warehouse,接受仓库
Account,由于有现有的股票交易为这个项目，你不能改变的'有序列号“的价值观， ”是股票项目“和”估值方法“
Accepted + Rejected Qty must be equal to Received quantity for Item {0},接受+拒绝的数量必须等于项目{0}的接收数量
Accepted Quantity,接受的数量
Accepted Warehouse,接受的仓库
Account,账户
Account Balance,账户余额
Account Created: {0},帐户创建时间： {0}
Account Details,帐户明细
@ -83,7 +59,7 @@ Account Name,帐户名称
Account Type,账户类型
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帐户余额已在信贷，你是不允许设置“余额必须是'为'借'
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帐户已在借方余额，则不允许设置“余额必须是'为'信用'
Account for the warehouse (Perpetual Inventory) will be created under this Account.,账户仓库（永续盘存）将在该帐户下创建。
Account for the warehouse (Perpetual Inventory) will be created under this Account.,仓库（永续盘存）的账户将在该帐户下创建。
Account head {0} created,帐户头{0}创建
Account must be a balance sheet account,帐户必须是结算账户
Account with child nodes cannot be converted to ledger,账户与子节点不能转换到总账
@ -96,16 +72,14 @@ Account {0} does not belong to company: {1},帐户{0}不属于公司：{1}
Account {0} does not exist,帐户{0}不存在
Account {0} has been entered more than once for fiscal year {1},帐户{0}已多次输入会计年度{1}
Account {0} is frozen,帐户{0}被冻结
Account {0} is inactive,帐户{0}是无效的
Account {0} is not valid,帐户{0}无效
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,帐户{0}的类型必须为“固定资产”作为项目{1}是一个资产项目
Account {0}: Parent account {1} can not be a ledger,帐户{0}：家长帐户{1}不能是总账
Account {0}: Parent account {1} does not belong to company: {2},帐户{0}：家长帐户{1}不属于公司：{2}
Account {0}: Parent account {1} does not exist,帐户{0}：家长帐户{1}不存在
Account {0}: You can not assign itself as parent account,帐户{0}：你不能将自己作为父母的帐户
"Account: {0} can only be updated via \
Stock Transactions","帐号：\
股票交易{0}只能通过更新"
Account {0} is inactive,帐户{0}是停用的
Account {0} is not valid,帐户{0}是无效的
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,因为项目{1}是一个资产项目，所以帐户{0}的类型必须为“固定资产”
Account {0}: Parent account {1} can not be a ledger,帐户{0}：父帐户{1}不能是总账
Account {0}: Parent account {1} does not belong to company: {2},帐户{0}：父帐户{1}不属于公司：{2}
Account {0}: Parent account {1} does not exist,帐户{0}：父帐户{1}不存在
Account {0}: You can not assign itself as parent account,帐户{0}：你不能将自己作为父的帐户
Account: {0} can only be updated via \ Stock Transactions,帐号：{0}只能通过\证券交易更新
Accountant,会计
Accounting,会计
"Accounting Entries can be made against leaf nodes, called",会计分录可以对叶节点进行，称为
@ -310,7 +284,7 @@ Auto Accounting For Stock Settings,汽车占股票设置
Auto Material Request,汽车材料要求
Auto-raise Material Request if quantity goes below re-order level in a warehouse,自动加注材料要求，如果数量低于再订购水平在一个仓库
Automatically compose message on submission of transactions.,自动编写邮件在提交交易。
Automatically extract Job Applicants from a mail box ,
Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
Automatically extract Leads from a mail box e.g.,从一个信箱，例如自动提取信息
Automatically updated via Stock Entry of type Manufacture/Repack,通过股票输入型制造/重新包装的自动更新
Automotive,汽车
@ -867,13 +841,13 @@ Distributor,经销商
Divorced,离婚
Do Not Contact,不要联系
Do not show any symbol like $ etc next to currencies.,不要显示，如$等任何符号旁边货币。
Do really want to unstop production order: ,
Do you really want to STOP ,
Do really want to unstop production order: ,Do really want to unstop production order:
Do you really want to STOP ,Do you really want to STOP
Do you really want to STOP this Material Request?,你真的要停止这种材料要求？
Do you really want to Submit all Salary Slip for month {0} and year {1},难道你真的想要提交的所有工资单的一个月{0}和年{1}
Do you really want to UNSTOP ,
Do you really want to UNSTOP ,Do you really want to UNSTOP
Do you really want to UNSTOP this Material Request?,难道你真的想要UNSTOP此材料要求？
Do you really want to stop production order: ,
Do you really want to stop production order: ,Do you really want to stop production order:
Doc Name,文件名称
Doc Type,文件类型
Document Description,文档说明
@ -886,9 +860,7 @@ Download Reconcilation Data,下载Reconcilation数据
Download Template,下载模板
Download a report containing all raw materials with their latest inventory status,下载一个包含所有原料一份报告，他们最新的库存状态
"Download the Template, fill appropriate data and attach the modified file.",下载模板，填写相应的数据，并附加了修改后的文件。
"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","下载模板，填写相应的数据，并附加了修改后的文件。
所有时间和员工组合在选定的期限会在模板中，与现有的考勤记录"
"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records",下载模板，填写相应的数据，并附加了修改后的文件。所有时间和员工组合在选定的期限会在模板中，与现有的考勤记录
Draft,草案
Dropbox,Dropbox的
Dropbox Access Allowed,Dropbox的允许访问
@ -987,16 +959,14 @@ Enter url parameter for receiver nos,输入URL参数的接收器号
Entertainment & Leisure,娱乐休闲
Entertainment Expenses,娱乐费用
Entries,项
Entries against ,
Entries against ,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,参赛作品不得对本财年，如果当年被关闭。
Equity,公平
Error: {0} > {1},错误： {0} > {1}
Estimated Material Cost,预计材料成本
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高优先级的多个定价规则，然后按照内部优先级应用：
Everyone can read,每个人都可以阅读
"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","实施例：ABCD＃＃＃＃＃
如果串联设置和序列号没有在交易中提到，然后自动序列号将基于该系列被创建。如果你总是想明确提到串行NOS为这个项目。留空。"
"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",实施例：ABCD＃＃＃＃＃如果串联设置和序列号没有在交易中提到，然后自动序列号将基于该系列被创建。如果你总是想明确提到串行NOS为这个项目。留空。
Exchange Rate,汇率
Excise Duty 10,消费税10
Excise Duty 14,消费税14
@ -1058,11 +1028,11 @@ Failed: ,失败：
Family Background,家庭背景
Fax,传真
Features Setup,功能设置
Feed,饲料
Feed Type,饲料类型
Feed,订阅
Feed Type,订阅类型
Feedback,反馈
Female,女
Fetch exploded BOM (including sub-assemblies),取爆炸BOM（包括子组件）
Fetch exploded BOM (including sub-assemblies),取得展开的BOM（包括子组件）
"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",在送货单，报价单，销售发票，销售订单可用字段
Files Folder ID,文件夹的ID
Fill the form and save it,填写表格，并将其保存
@ -1470,9 +1440,7 @@ Item-wise Purchase History,项目明智的购买历史
Item-wise Purchase Register,项目明智的购买登记
Item-wise Sales History,项目明智的销售历史
Item-wise Sales Register,项目明智的销售登记
"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","货号：{0}管理分批，不能使用不甘心\
股票和解，而是使用股票输入"
"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry",货号：{0}管理分批，不能使用不甘心\股票和解，而是使用股票输入
Item: {0} not found in the system,货号： {0}没有在系统中找到
Items,项目
Items To Be Requested,项目要请求
@ -1512,13 +1480,13 @@ Language,语
Last Name,姓
Last Purchase Rate,最后预订价
Latest,最新
Lead,铅
Lead Details,铅详情
Lead Id,铅标识
Lead Name,铅名称
Lead Owner,铅所有者
Lead Source,铅源
Lead Status,铅状态
Lead,潜在客户
Lead Details,潜在客户详情
Lead Id,潜在客户ID
Lead Name,潜在客户姓名
Lead Owner,潜在客户的所有者
Lead Source,潜在客户来源
Lead Status,潜在客户状态
Lead Time Date,交货时间日期
Lead Time Days,交货期天
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,交货期天是天由该项目预计将在您的仓库的数量。这天是在申请材料中取出，当你选择这个项目。
@ -1731,9 +1699,7 @@ Moving Average Rate,移动平均房价
Mr,先生
Ms,女士
Multiple Item prices.,多个项目的价格。
"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","多价规则存在具有相同的标准，请解决\
冲突通过分配优先级。价格规则：{0}"
"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}",多价规则存在具有相同的标准，请解决\冲突通过分配优先级。价格规则：{0}
Music,音乐
Must be Whole Number,必须是整数
Name,名称
@ -2312,7 +2278,7 @@ Quantity required for Item {0} in row {1},要求项目数量{0}行{1}
Quarter,季
Quarterly,季刊
Quick Help,快速帮助
Quotation,行情
Quotation,形式发票
Quotation Item,产品报价
Quotation Items,报价产品
Quotation Lost Reason,报价遗失原因
@ -2483,26 +2449,18 @@ Rounded Off,四舍五入
Rounded Total,总圆角
Rounded Total (Company Currency),圆润的总计（公司货币）
Row # ,行＃
Row # {0}: ,
Row # {0}: ,Row # {0}:
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,行＃{0}：有序数量不能超过项目的最低订单数量（在项目主数据中定义）少。
Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1}
"Row {0}: Account does not match with \
Purchase Invoice Credit To account","行{0}：\
采购发票计入帐户帐户不具有匹配"
"Row {0}: Account does not match with \
Sales Invoice Debit To account","行{0}：\
销售发票借记帐户帐户不具有匹配"
Row {0}: Account does not match with \ Purchase Invoice Credit To account,行{0}：\采购发票计入帐户帐户不具有匹配
Row {0}: Account does not match with \ Sales Invoice Debit To account,行{0}：\销售发票借记帐户帐户不具有匹配
Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的
Row {0}: Credit entry can not be linked with a Purchase Invoice,行{0} ：信用记录无法与采购发票联
Row {0}: Debit entry can not be linked with a Sales Invoice,行{0} ：借记不能与一个销售发票联
Row {0}: Payment amount must be less than or equals to invoice outstanding amount. Please refer Note below.,行{0}：付款金额必须小于或等于发票未偿还金额。请参考下面的说明。
Row {0}: Qty is mandatory,行{0}：数量是强制性的
"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","行{0}：数量不是在仓库{1} avalable {2} {3}。
有货数量：{4}，转移数量：{5}"
"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","行{0}：设置{1}的周期性，从和日期之间的差\
必须大于或等于{2}"
"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}",行{0}：数量不是在仓库{1} avalable {2} {3}。有货数量：{4}，转移数量：{5}
"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",行{0}：设置{1}的周期性，从和日期之间的差\必须大于或等于{2}
Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期
Rules for adding shipping costs.,规则增加运输成本。
Rules for applying pricing and discount.,规则适用的定价和折扣。
@ -2520,7 +2478,7 @@ SMS Settings,短信设置
SO Date,SO日期
SO Pending Qty,SO待定数量
SO Qty,SO数量
Salary,薪水
Salary,工资
Salary Information,薪资信息
Salary Manager,薪资管理
Salary Mode,薪酬模式
@ -2683,9 +2641,7 @@ Serial No {0} status must be 'Available' to Deliver,序列号{0}的状态必须
Serial Nos Required for Serialized Item {0},序列号为必填项序列为{0}
Serial Number Series,序列号系列
Serial number {0} entered more than once,序号{0}多次输入
"Serialized Item {0} cannot be updated \
using Stock Reconciliation","序列化的项目{0}不能更新\
使用股票对账"
Serialized Item {0} cannot be updated \ using Stock Reconciliation,序列化的项目{0}不能更新\使用股票对账
Series,系列
Series List for this Transaction,系列对表本交易
Series Updated,系列更新
@ -2788,7 +2744,7 @@ Status of {0} {1} is now {2},{0} {1}现在状态{2}
Status updated to {0},状态更新为{0}
Statutory info and other general information about your Supplier,法定的信息和你的供应商等一般资料
Stay Updated,保持更新
Stock,股票
Stock,库存
Stock Adjustment,库存调整
Stock Adjustment Account,库存调整账户
Stock Ageing,股票老龄化
@ -2911,9 +2867,7 @@ Tax Assets,所得税资产
Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,税务类别不能为'估值'或'估值及总，因为所有的项目都是非库存产品
Tax Rate,税率
Tax and other salary deductions.,税务及其他薪金中扣除。
"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","从项目主税的细节表读取为字符串，并存储在这个领域。
用于税收和收费"
Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,从项目主税的细节表读取为字符串，并存储在这个领域。用于税收和收费
Tax template for buying transactions.,税务模板购买交易。
Tax template for selling transactions.,税务模板卖出的交易。
Taxable,应课税
@ -2959,9 +2913,7 @@ The First User: You,第一个用户：您
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",代表包装的项目。该项目必须有“是股票项目”为“否”和“是销售项目”为“是”
The Organization,本组织
"The account head under Liability, in which Profit/Loss will be booked",根据责任账号头，其中利润/亏损将被黄牌警告
"The date on which next invoice will be generated. It is generated on submit.
","在这接下来的发票将生成的日期。它是在提交生成的。
"
The date on which next invoice will be generated. It is generated on submit.,在这接下来的发票将生成的日期。它是在提交生成的。
The date on which recurring invoice will be stop,在其经常性发票将被停止日期
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",这个月的日子，汽车发票将会产生如05，28等
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,在天在你申请许可的假期。你不需要申请许可。

1 (Half Day) （半天）
28 'To Date' is required “至今”是必需的
29 'Update Stock' for Sales Invoice {0} must be set '更新库存“的销售发票{0}必须设置
30 * Will be calculated in the transaction. *将被计算在该交易。
31 1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent 1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent 1货币= [？]分数 对于如1美元= 100美分 1货币= [？]分数对于如1美元= 100美分
1. To maintain the customer wise item code and to make them searchable based on their code use this option 1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
<a href="#Sales Browser/Customer Group">Add / Edit</a> <a href="#Sales Browser/Customer Group">添加/编辑</a>
32 <a href="#Sales Browser/Item Group">Add / Edit</a> 1. To maintain the customer wise item code and to make them searchable based on their code use this option <a href="#Sales Browser/Item Group">添加/编辑</a> 1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
33 <a href="#Sales Browser/Territory">Add / Edit</a> <a href="#Sales Browser/Customer Group">Add / Edit</a> <a href="#Sales Browser/Territory">添加/编辑</a> <a href="#Sales Browser/Customer Group">添加/编辑</a>
34 <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> <a href="#Sales Browser/Item Group">Add / Edit</a> <H4>默认模板</ H4> <P>使用<a href="http://jinja.pocoo.org/docs/templates/">神社模板</ a>和地址的所有字段（包括自定义字段如果有的话）将可</ P> <PRE>的<code> {{address_line1}} <BR> {％如果address_line2％} {{address_line2}} {<BR> ％ENDIF - ％} {{城市}} <BR> {％，如果状态％} {{状态}} <BR> {％ENDIF - ％} {％如果PIN代码％}密码：{{PIN码}} <BR> {％ENDIF - ％} {{国家}} <BR> {％，如果电话％}电话：{{电话}} {<BR> ％ENDIF - ％} {％如果传真％}传真：{{传真}} <BR> {％ENDIF - ％} {％如果email_id％}邮箱：{{email_id}} <BR> ; {％ENDIF - ％} </代码> </预> <a href="#Sales Browser/Item Group">添加/编辑</a>
35 A Customer Group exists with same name please change the Customer name or rename the Customer Group <a href="#Sales Browser/Territory">Add / Edit</a> 客户群组存在具有相同名称，请更改客户姓名或重命名客户集团 <a href="#Sales Browser/Territory">添加/编辑</a>
36 A Customer exists with same name <h4>Default Template</h4><p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre> 一位顾客存在具有相同名称 <H4>默认模板</ H4> <P>使用<a href="http://jinja.pocoo.org/docs/templates/">神社模板</ a>和地址的所有字段（包括自定义字段如果有的话）将可</ P> <PRE>的<code> {{address_line1}} <BR> {％如果address_line2％} {{address_line2}} {<BR> ％ENDIF - ％} {{城市}} <BR> {％，如果状态％} {{状态}} <BR> {％ENDIF - ％} {％如果PIN代码％}密码：{{PIN码}} <BR> {％ENDIF - ％} {{国家}} <BR> {％，如果电话％}电话：{{电话}} {<BR> ％ENDIF - ％} {％如果传真％}传真：{{传真}} <BR> {％ENDIF - ％} {％如果email_id％}邮箱：{{email_id}} <BR> ; {％ENDIF - ％} </代码> </预>
37 A Lead with this email id should exist A Customer Group exists with same name please change the Customer name or rename the Customer Group 与此电子邮件id一个铅应该存在 具有相同名称的客户群组已经存在，请更改客户姓名或重命名客户集团
38 A Product or Service A Customer exists with same name 产品或服务 具有相同名称的顾客已经存在
39 A Supplier exists with same name A Lead with this email id should exist A供应商存在具有相同名称 与此电子邮件关联的一个潜在客户应该存在
A symbol for this currency. For e.g. $ 符号的这种货币。对于如$
AMC Expiry Date AMC到期时间
Abbr 缩写
Abbreviation cannot have more than 5 characters 缩写不能有超过5个字符
Above Value 上述值
Absent 缺席
Acceptance Criteria 验收标准
Accepted 接受
Accepted + Rejected Qty must be equal to Received quantity for Item {0} 接受+拒绝的数量必须等于收稿量项目{0}
Accepted Quantity 接受数量
Accepted Warehouse 接受仓库
Account 由于有现有的股票交易为这个项目，你不能改变的'有序列号“的价值观， ”是股票项目“和”估值方法“
Account Balance 账户余额
Account Created: {0} 帐户创建时间： {0}
Account Details 帐户明细
Account Head 帐户头
Account Name 帐户名称
Account Type 账户类型
Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' 帐户余额已在信贷，你是不允许设置“余额必须是'为'借'
Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' 帐户已在借方余额，则不允许设置“余额必须是'为'信用'
Account for the warehouse (Perpetual Inventory) will be created under this Account. 账户仓库（永续盘存）将在该帐户下创建。
Account head {0} created 帐户头{0}创建
40 Account must be a balance sheet account A Product or Service 帐户必须是结算账户 产品或服务
41 Account with child nodes cannot be converted to ledger A Supplier exists with same name 账户与子节点不能转换到总账 具有相同名称的供应商已存在
42 Account with existing transaction can not be converted to group. A symbol for this currency. For e.g. $ 帐户与现有的事务不能被转换成团。 这种货币的符号。例如$
43 Account with existing transaction can not be deleted AMC Expiry Date 帐户与现有的事务不能被删除 AMC到期时间
44 Account with existing transaction cannot be converted to ledger Abbr 帐户与现有的事务不能被转换为总账 缩写
45 Account {0} cannot be a Group Abbreviation cannot have more than 5 characters 帐户{0}不能为集团 缩写不能超过5个字符
46 Account {0} does not belong to Company {1} Above Value 帐户{0}不属于公司{1} 上述值
47 Account {0} does not belong to company: {1} Absent 帐户{0}不属于公司：{1} 缺席
48 Account {0} does not exist Acceptance Criteria 帐户{0}不存在 验收标准
49 Account {0} has been entered more than once for fiscal year {1} Accepted 帐户{0}已多次输入会计年度{1} 接受
50 Account {0} is frozen Accepted + Rejected Qty must be equal to Received quantity for Item {0} 帐户{0}被冻结 接受+拒绝的数量必须等于项目{0}的接收数量
51 Account {0} is inactive Accepted Quantity 帐户{0}是无效的 接受的数量
52 Account {0} is not valid Accepted Warehouse 帐户{0}无效 接受的仓库
53 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item Account 帐户{0}的类型必须为“固定资产”作为项目{1}是一个资产项目 账户
54 Account {0}: Parent account {1} can not be a ledger Account Balance 帐户{0}：家长帐户{1}不能是总账 账户余额
55 Account {0}: Parent account {1} does not belong to company: {2} Account Created: {0} 帐户{0}：家长帐户{1}不属于公司：{2} 帐户创建时间： {0}
56 Account {0}: Parent account {1} does not exist Account Details 帐户{0}：家长帐户{1}不存在 帐户明细
59 Accountant Account Type 会计 账户类型
60 Accounting Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' 会计 帐户余额已在信贷，你是不允许设置“余额必须是'为'借'
61 Accounting Entries can be made against leaf nodes, called Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' 会计分录可以对叶节点进行，称为 帐户已在借方余额，则不允许设置“余额必须是'为'信用'
62 Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. Account for the warehouse (Perpetual Inventory) will be created under this Account. 会计分录冻结截至目前为止，没有人可以做/修改除以下指定角色条目。 仓库（永续盘存）的账户将在该帐户下创建。
63 Accounting journal entries. Account head {0} created 会计记账分录。 帐户头{0}创建
64 Accounts Account must be a balance sheet account 账户 帐户必须是结算账户
65 Accounts Browser Account with child nodes cannot be converted to ledger 浏览器帐户 账户与子节点不能转换到总账
72 Activity Account {0} does not exist 活动 帐户{0}不存在
73 Activity Log Account {0} has been entered more than once for fiscal year {1} 活动日志 帐户{0}已多次输入会计年度{1}
74 Activity Log: Account {0} is frozen 5 帐户{0}被冻结
75 Activity Type Account {0} is inactive 活动类型 帐户{0}是停用的
76 Actual Account {0} is not valid 实际 帐户{0}是无效的
77 Actual Budget Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item 实际预算 因为项目{1}是一个资产项目，所以帐户{0}的类型必须为“固定资产”
78 Actual Completion Date Account {0}: Parent account {1} can not be a ledger 实际完成日期 帐户{0}：父帐户{1}不能是总账
79 Actual Date Account {0}: Parent account {1} does not belong to company: {2} 实际日期 帐户{0}：父帐户{1}不属于公司：{2}
80 Actual End Date Account {0}: Parent account {1} does not exist 实际结束日期 帐户{0}：父帐户{1}不存在
81 Actual Invoice Date Account {0}: You can not assign itself as parent account 实际发票日期 帐户{0}：你不能将自己作为父的帐户
82 Actual Posting Date Account: {0} can only be updated via \ Stock Transactions 实际发布日期 帐号：{0}只能通过\证券交易更新
Actual Qty 实际数量
Actual Qty (at source/target) 实际的数量（在源/目标）
83 Actual Qty After Transaction Accountant 实际数量交易后 会计
84 Actual Qty: Quantity available in the warehouse. Accounting 实际的数量：在仓库可用数量。 会计
85 Actual Quantity Accounting Entries can be made against leaf nodes, called 实际数量 会计分录可以对叶节点进行，称为
284 BOM number not allowed for non-manufactured Item {0} in row {1} Auto Material Request 不允许非制造产品的BOM数量{0}行{1} 汽车材料要求
285 BOM recursion: {0} cannot be parent or child of {2} Auto-raise Material Request if quantity goes below re-order level in a warehouse BOM递归： {0}不能父母或儿童{2} 自动加注材料要求，如果数量低于再订购水平在一个仓库
286 BOM replaced Automatically compose message on submission of transactions. BOM取代 自动编写邮件在提交交易。
287 BOM {0} for Item {1} in row {2} is inactive or not submitted Automatically extract Job Applicants from a mail box BOM {0}的项目{1}行{2}是无效的或者未提交 Automatically extract Job Applicants from a mail box
288 BOM {0} is not active or not submitted Automatically extract Leads from a mail box e.g. BOM {0}不活跃或不提交 从一个信箱，例如自动提取信息
289 BOM {0} is not submitted or inactive BOM for Item {1} Automatically updated via Stock Entry of type Manufacture/Repack BOM {0}不提交或不活动的物料清单项目{1} 通过股票输入型制造/重新包装的自动更新
290 Backup Manager Automotive 备份管理器 汽车
841 Dropbox Access Key Divorced Dropbox的访问键 离婚
842 Dropbox Access Secret Do Not Contact Dropbox的访问秘密 不要联系
843 Due Date Do not show any symbol like $ etc next to currencies. 到期日 不要显示，如$等任何符号旁边货币。
844 Due Date cannot be after {0} Do really want to unstop production order: 截止日期后不能{0} Do really want to unstop production order:
845 Due Date cannot be before Posting Date Do you really want to STOP 到期日不能寄发日期或之前 Do you really want to STOP
846 Duplicate Entry. Please check Authorization Rule {0} Do you really want to STOP this Material Request? 重复的条目。请检查授权规则{0} 你真的要停止这种材料要求？
847 Duplicate Serial No entered for Item {0} Do you really want to Submit all Salary Slip for month {0} and year {1} 重复的序列号输入的项目{0} 难道你真的想要提交的所有工资单的一个月{0}和年{1}
848 Duplicate entry Do you really want to UNSTOP 重复的条目 Do you really want to UNSTOP
849 Duplicate row {0} with same {1} Do you really want to UNSTOP this Material Request? 重复的行{0}同{1} 难道你真的想要UNSTOP此材料要求？
850 Duties and Taxes Do you really want to stop production order: 关税和税款 Do you really want to stop production order:
851 ERPNext Setup Doc Name ERPNext设置 文件名称
852 Earliest Doc Type 最早 文件类型
853 Earnest Money Document Description 保证金 文档说明
860 Edu. Cess on Service Tax Download Template 埃杜。塞斯在服务税 下载模板
861 Edu. Cess on TDS Download a report containing all raw materials with their latest inventory status 埃杜。塞斯在TDS 下载一个包含所有原料一份报告，他们最新的库存状态
862 Education Download the Template, fill appropriate data and attach the modified file. 教育 下载模板，填写相应的数据，并附加了修改后的文件。
863 Educational Qualification Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records 学历 下载模板，填写相应的数据，并附加了修改后的文件。所有时间和员工组合在选定的期限会在模板中，与现有的考勤记录
Educational Qualification Details 学历详情
Eg. smsgateway.com/api/send_sms.cgi 例如：。 smsgateway.com / API / send_sms.cgi
864 Either debit or credit amount is required for {0} Draft 无论是借方或贷方金额是必需的{0} 草案
865 Either target qty or target amount is mandatory Dropbox 无论是数量目标或目标量是必需的 Dropbox的
866 Either target qty or target amount is mandatory. Dropbox Access Allowed 无论是数量目标或目标量是强制性的。 Dropbox的允许访问
959 Existing Customer Entertainment & Leisure 现有客户 娱乐休闲
960 Exit Entertainment Expenses 出口 娱乐费用
961 Exit Interview Details Entries 退出面试细节 项
962 Expected Entries against 预期 Entries against
963 Expected Completion Date can not be less than Project Start Date Entries are not allowed against this Fiscal Year if the year is closed. 预计完成日期不能少于项目开始日期 参赛作品不得对本财年，如果当年被关闭。
964 Expected Date cannot be before Material Request Date Equity 消息大于160个字符将会被分成多个消息 公平
965 Expected Delivery Date Error: {0} > {1} 预计交货日期 错误： {0} > {1}
966 Expected Delivery Date cannot be before Purchase Order Date Estimated Material Cost 预计交货日期不能前采购订单日期 预计材料成本
967 Expected Delivery Date cannot be before Sales Order Date Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied: 预计交货日期不能前销售订单日期 即使有更高优先级的多个定价规则，然后按照内部优先级应用：
968 Expected End Date Everyone can read 预计结束日期 每个人都可以阅读
969 Expected Start Date Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank. 预计开始日期 实施例：ABCD＃＃＃＃＃如果串联设置和序列号没有在交易中提到，然后自动序列号将基于该系列被创建。如果你总是想明确提到串行NOS为这个项目。留空。
Expense 费用
Expense / Difference account ({0}) must be a 'Profit or Loss' account 费用/差异帐户（{0}）必须是一个'溢利或亏损的账户
970 Expense Account Exchange Rate 费用帐户 汇率
971 Expense Account is mandatory Excise Duty 10 费用帐户是必需的 消费税10
972 Expense Claim Excise Duty 14 报销 消费税14
1028 Food, Beverage & Tobacco Family Background 食品，饮料与烟草 家庭背景
1029 For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table. Fax 对于“销售物料清单”项，仓库，序列号和批次号将被从“装箱清单”表考虑。如果仓库和批号都是相同的任何“销售BOM'项目的所有包装物品，这些值可以在主项目表中输入，值将被复制到”装箱单“表。 传真
1030 For Company Features Setup 对于公司 功能设置
1031 For Employee Feed 对于员工 订阅
1032 For Employee Name Feed Type 对于员工姓名 订阅类型
1033 For Price List Feedback 对于价格表 反馈
1034 For Production Female 对于生产 女
1035 For Reference Only. Fetch exploded BOM (including sub-assemblies) 仅供参考。 取得展开的BOM（包括子组件）
1036 For Sales Invoice Field available in Delivery Note, Quotation, Sales Invoice, Sales Order 对于销售发票 在送货单，报价单，销售发票，销售订单可用字段
1037 For Server Side Print Formats Files Folder ID 对于服务器端打印的格式 文件夹的ID
1038 For Supplier Fill the form and save it 已过期 填写表格，并将其保存
1440 LR Date Item-wise Purchase Register LR日期 项目明智的购买登记
1441 LR No Item-wise Sales History LR无 项目明智的销售历史
1442 Label Item-wise Sales Register 标签 项目明智的销售登记
1443 Landed Cost Item Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry 到岸成本项目 货号：{0}管理分批，不能使用不甘心\股票和解，而是使用股票输入
Landed Cost Items 到岸成本项目
Landed Cost Purchase Receipt 到岸成本外购入库单
1444 Landed Cost Purchase Receipts Item: {0} not found in the system 到岸成本外购入库单 货号： {0}没有在系统中找到
1445 Landed Cost Wizard Items 到岸成本向导 项目
1446 Landed Cost updated successfully Items To Be Requested 到岸成本成功更新 项目要请求
1480 Leave Type Name Last Name 离开类型名称 姓
1481 Leave Without Pay Last Purchase Rate 无薪假 最后预订价
1482 Leave application has been approved. Latest 休假申请已被批准。 最新
1483 Leave application has been rejected. Lead 休假申请已被拒绝。 潜在客户
1484 Leave approver must be one of {0} Lead Details 离开审批必须是一个{0} 潜在客户详情
1485 Leave blank if considered for all branches Lead Id 离开，如果考虑所有分支空白 潜在客户ID
1486 Leave blank if considered for all departments Lead Name 离开，如果考虑各部门的空白 潜在客户姓名
1487 Leave blank if considered for all designations Lead Owner 离开，如果考虑所有指定空白 潜在客户的所有者
1488 Leave blank if considered for all employee types Lead Source 离开，如果考虑所有的员工类型空白 潜在客户来源
1489 Leave can be approved by users with Role, "Leave Approver" Lead Status 离开可以通过用户与角色的批准，“给审批” 潜在客户状态
1490 Leave of type {0} cannot be longer than {1} Lead Time Date 请假类型{0}不能长于{1} 交货时间日期
1491 Leaves Allocated Successfully for {0} Lead Time Days 叶分配成功为{0} 交货期天
1492 Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0} Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item. 赴类型{0}已经分配给员工{1}的财政年度{0} 交货期天是天由该项目预计将在您的仓库的数量。这天是在申请材料中取出，当你选择这个项目。
1699 New Company Mr 新公司 先生
1700 New Cost Center Ms 新的成本中心 女士
1701 New Cost Center Name Multiple Item prices. 新的成本中心名称 多个项目的价格。
1702 New Delivery Notes Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0} 新交付票据 多价规则存在具有相同的标准，请解决\冲突通过分配优先级。价格规则：{0}
New Enquiries 新的查询
New Leads 新信息
1703 New Leave Application Music 新假期申请 音乐
1704 New Leaves Allocated Must be Whole Number 分配新叶 必须是整数
1705 New Leaves Allocated (In Days) Name 分配（天）新叶 名称
2278 Raw Materials Supplied Cost Quarter 原料提供成本 季
2279 Raw material cannot be same as main Item Quarterly 原料不能同主项 季刊
2280 Re-Order Level Quick Help 再订购水平 快速帮助
2281 Re-Order Qty Quotation 重新订购数量 形式发票
2282 Re-order Quotation Item 重新排序 产品报价
2283 Re-order Level Quotation Items 再订购水平 报价产品
2284 Re-order Qty Quotation Lost Reason 再订购数量 报价遗失原因
2449 Salary Manager Rounded Total 薪资管理 总圆角
2450 Salary Mode Rounded Total (Company Currency) 薪酬模式 圆润的总计（公司货币）
2451 Salary Slip Row # 工资单 行＃
2452 Salary Slip Deduction Row # {0}: 工资单上扣除 Row # {0}:
2453 Salary Slip Earning Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master). 工资单盈利 行＃{0}：有序数量不能超过项目的最低订单数量（在项目主数据中定义）少。
2454 Salary Slip of employee {0} already created for this month Row #{0}: Please specify Serial No for Item {1} 员工的工资单上{0}已经于本月创建 行＃{0}：请注明序号为项目{1}
2455 Salary Structure Row {0}: Account does not match with \ Purchase Invoice Credit To account 薪酬结构 行{0}：\采购发票计入帐户帐户不具有匹配
2456 Salary Structure Deduction Row {0}: Account does not match with \ Sales Invoice Debit To account 薪酬结构演绎 行{0}：\销售发票借记帐户帐户不具有匹配
Salary Structure Earning 薪酬结构盈利
Salary Structure Earnings 薪酬结构盈利
Salary breakup based on Earning and Deduction. 工资分手基于盈利和演绎。
Salary components. 工资组成部分。
2457 Salary template master. Row {0}: Conversion Factor is mandatory 薪资模板大师。 行{0}：转换系数是强制性的
2458 Sales Row {0}: Credit entry can not be linked with a Purchase Invoice 销售 行{0} ：信用记录无法与采购发票联
2459 Sales Analytics Row {0}: Debit entry can not be linked with a Sales Invoice 销售分析 行{0} ：借记不能与一个销售发票联
2460 Sales BOM Row {0}: Payment amount must be less than or equals to invoice outstanding amount. Please refer Note below. 销售BOM 行{0}：付款金额必须小于或等于发票未偿还金额。请参考下面的说明。
2461 Sales BOM Help Row {0}: Qty is mandatory 销售BOM帮助 行{0}：数量是强制性的
2462 Sales BOM Item Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5} 销售BOM项目 行{0}：数量不是在仓库{1} avalable {2} {3}。有货数量：{4}，转移数量：{5}
2463 Sales BOM Items Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2} 销售BOM项目 行{0}：设置{1}的周期性，从和日期之间的差\必须大于或等于{2}
Sales Browser 销售浏览器
Sales Details 销售信息
Sales Discounts 销售折扣
Sales Email Settings 销售电子邮件设置
2464 Sales Expenses Row {0}:Start Date must be before End Date 销售费用 行{0} ：开始日期必须是之前结束日期
2465 Sales Extras Rules for adding shipping costs. 额外销售 规则增加运输成本。
2466 Sales Funnel Rules for applying pricing and discount. 销售漏斗 规则适用的定价和折扣。
2478 Sales Order Item SO Date 销售订单项目 SO日期
2479 Sales Order Items SO Pending Qty 销售订单项目 SO待定数量
2480 Sales Order Message SO Qty 销售订单信息 SO数量
2481 Sales Order No Salary 销售订单号 工资
2482 Sales Order Required Salary Information 销售订单所需 薪资信息
2483 Sales Order Trends Salary Manager 销售订单趋势 薪资管理
2484 Sales Order required for Item {0} Salary Mode 所需的项目销售订单{0} 薪酬模式
2641 Shipping Account Serial Nos Required for Serialized Item {0} 送货账户 序列号为必填项序列为{0}
2642 Shipping Address Serial Number Series 送货地址 序列号系列
2643 Shipping Amount Serial number {0} entered more than once 航运量 序号{0}多次输入
2644 Shipping Rule Serialized Item {0} cannot be updated \ using Stock Reconciliation 送货规则 序列化的项目{0}不能更新\使用股票对账
Shipping Rule Condition 送货规则条件
Shipping Rule Conditions 送货规则条件
2645 Shipping Rule Label Series 送货规则标签 系列
2646 Shop Series List for this Transaction 店 系列对表本交易
2647 Shopping Cart Series Updated 购物车 系列更新
2744 Stopped order cannot be cancelled. Unstop to cancel. Status updated to {0} 停止订单无法取消。 Unstop取消。 状态更新为{0}
2745 Stores Statutory info and other general information about your Supplier 商店 法定的信息和你的供应商等一般资料
2746 Stub Stay Updated 存根 保持更新
2747 Sub Assemblies Stock 子组件 库存
2748 Sub-currency. For e.g. "Cent" Stock Adjustment 子货币。对于如“美分” 库存调整
2749 Subcontract Stock Adjustment Account 转包 库存调整账户
2750 Subject Stock Ageing 主题 股票老龄化
2867 The BOM which will be replaced Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items 这将被替换的物料清单 税务类别不能为'估值'或'估值及总，因为所有的项目都是非库存产品
2868 The First User: You Tax Rate 第一个用户：您 税率
2869 The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes" Tax and other salary deductions. 代表包装的项目。该项目必须有“是股票项目”为“否”和“是销售项目”为“是” 税务及其他薪金中扣除。
2870 The Organization Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges 本组织 从项目主税的细节表读取为字符串，并存储在这个领域。用于税收和收费
The account head under Liability, in which Profit/Loss will be booked 根据责任账号头，其中利润/亏损将被黄牌警告
The date on which next invoice will be generated. It is generated on submit. 在这接下来的发票将生成的日期。它是在提交生成的。
2871 The date on which recurring invoice will be stop Tax template for buying transactions. 在其经常性发票将被停止日期 税务模板购买交易。
2872 The day of the month on which auto invoice will be generated e.g. 05, 28 etc Tax template for selling transactions. 这个月的日子，汽车发票将会产生如05，28等 税务模板卖出的交易。
2873 The day(s) on which you are applying for leave are holiday. You need not apply for leave. Taxable 在天在你申请许可的假期。你不需要申请许可。 应课税
2913 Time Log {0} must be 'Submitted' The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes" 时间日志{0}必须是'提交' 代表包装的项目。该项目必须有“是股票项目”为“否”和“是销售项目”为“是”
2914 Time Zone The Organization 时区 本组织
2915 Time Zones The account head under Liability, in which Profit/Loss will be booked 时区 根据责任账号头，其中利润/亏损将被黄牌警告
2916 Time and Budget The date on which next invoice will be generated. It is generated on submit. 时间和预算 在这接下来的发票将生成的日期。它是在提交生成的。
Time at which items were delivered from warehouse 时间在哪个项目是从仓库运送
Time at which materials were received 收到材料在哪个时间
2917 Title The date on which recurring invoice will be stop 标题 在其经常性发票将被停止日期
2918 Titles for print templates e.g. Proforma Invoice. The day of the month on which auto invoice will be generated e.g. 05, 28 etc 标题打印模板例如形式发票。 这个月的日子，汽车发票将会产生如05，28等
2919 To The day(s) on which you are applying for leave are holiday. You need not apply for leave. 至 在天在你申请许可的假期。你不需要申请许可。

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