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Merge branch 'develop'

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This commit is contained in:
Anand Doshi 2016-02-19 13:13:01 +05:30
commit 8fdd4e7b54
73 changed files with 202 additions and 337 deletions
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2
erpnext/__version__.py
View File

@ -1,2 +1,2 @@
from __future__ import unicode_literals
__version__ = '6.22.0'
__version__ = '6.22.1'

4
erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
View File

@ -7,6 +7,10 @@ from frappe.utils import flt, getdate, nowdate
from frappe import msgprint, _
from frappe.model.document import Document
form_grid_templates = {
"journal_entries": "templates/form_grid/bank_reconciliation_grid.html"
}
class BankReconciliation(Document):
def get_details(self):
if not (self.bank_account and self.from_date and self.to_date):

30
erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
View File

@ -235,29 +235,6 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "data_10",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"hide_heading": 0,
@ -270,13 +247,12 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
"modified": "2016-01-19 12:06:17.568428",
"modified": "2016-02-17 06:50:40.074578",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Reconciliation Detail",
"owner": "Administrator",
"permissions": [],
"read_only": 0,
"read_only_onload": 0,
"version": 0
}
"read_only_onload": 0
}

8
erpnext/accounts/general_ledger.py
View File

@ -117,7 +117,13 @@ def round_off_debit_credit(gl_map):
debit_credit_diff += entry.debit - entry.credit
debit_credit_diff = flt(debit_credit_diff, precision)
if abs(debit_credit_diff) >= (5.0 / (10**precision)):
if gl_map[0]["voucher_type"] == "Journal Entry":
allowance = 5.0 / (10**precision)
else:
allowance = 1
if abs(debit_credit_diff) >= allowance:
frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))

6
erpnext/accounts/utils.py
View File

@ -105,11 +105,11 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, in_acco
if acc.account_currency == frappe.db.get_value("Company", acc.company, "default_currency"):
in_account_currency = False
else:
cond.append("""gle.account = "%s" """ % (frappe.db.escape(account), ))
cond.append("""gle.account = "%s" """ % (frappe.db.escape(account, percent=False), ))
if party_type and party:
cond.append("""gle.party_type = "%s" and gle.party = "%s" """ %
(frappe.db.escape(party_type), frappe.db.escape(party)))
(frappe.db.escape(party_type), frappe.db.escape(party, percent=False)))
if account or (party_type and party):
if in_account_currency:

3
erpnext/change_log/v6/v6_22_1.md Normal file
View File

@ -0,0 +1,3 @@
- Employee Attendance Report: Also show inactive employees
- Bank Reconciliation table: Show Debit/Credit
- Allow a rounding loss of upto 1.0 instead of 0.05 when posting General Ledger Entry

6
erpnext/config/accounts.py
View File

@ -43,7 +43,7 @@ def get_data():
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
"description": _("Tree of finanial accounts."),
"description": _("Tree of financial accounts."),
"doctype": "Account",
},
]
@ -99,7 +99,7 @@ def get_data():
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
"description": _("Tree of finanial accounts."),
"description": _("Tree of financial accounts."),
"doctype": "Account",
},
{
@ -108,7 +108,7 @@ def get_data():
"icon": "icon-sitemap",
"label": _("Chart of Cost Centers"),
"route": "Accounts Browser/Cost Center",
"description": _("Tree of finanial Cost Centers."),
"description": _("Tree of financial Cost Centers."),
"doctype": "Cost Center",
},
{

2
erpnext/config/docs.py
View File

@ -23,5 +23,5 @@ def get_context(context):
context.top_bar_items = [
{"label": "User Manual", "url": context.docs_base_url + "/user/manual", "right": 1},
{"label": "Videos", "url": context.docs_base_url + "/user/videos", "right": 1},
{"label": "Developer Docs", "url": context.docs_base_url + "/current", "right": 1}
{"label": "API Documentation", "url": context.docs_base_url + "/current", "right": 1}
]

36
erpnext/controllers/accounts_controller.py
View File

@ -239,7 +239,7 @@ class AccountsController(TransactionBase):
if self.doctype not in ["Journal Entry", "Period Closing Voucher"]:
self.validate_account_currency(gl_dict.account, account_currency)
self.set_balance_in_account_currency(gl_dict, account_currency)
set_balance_in_account_currency(gl_dict, account_currency, self.get("conversion_rate"), self.company_currency)
return gl_dict
@ -252,23 +252,6 @@ class AccountsController(TransactionBase):
frappe.throw(_("Account {0} is invalid. Account Currency must be {1}")
.format(account, _(" or ").join(valid_currency)))
def set_balance_in_account_currency(self, gl_dict, account_currency=None):
if (not self.get("conversion_rate") and account_currency!=self.company_currency):
frappe.throw(_("Account: {0} with currency: {1} can not be selected")
.format(gl_dict.account, account_currency))
gl_dict["account_currency"] = self.company_currency if account_currency==self.company_currency \
else account_currency
# set debit/credit in account currency if not provided
if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==self.company_currency \
else flt(gl_dict.debit / (self.get("conversion_rate")), 2)
if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==self.company_currency \
else flt(gl_dict.credit / (self.get("conversion_rate")), 2)
def clear_unallocated_advances(self, childtype, parentfield):
self.set(parentfield, self.get(parentfield, {"allocated_amount": ["not in", [0, None, ""]]}))
@ -541,3 +524,20 @@ def validate_inclusive_tax(tax, doc):
_on_previous_row_error("1 - %d" % (tax.row_id,))
elif tax.get("category") == "Valuation":
frappe.throw(_("Valuation type charges can not marked as Inclusive"))
def set_balance_in_account_currency(gl_dict, account_currency=None, conversion_rate=None, company_currency=None):
if (not conversion_rate) and (account_currency!=company_currency):
frappe.throw(_("Account: {0} with currency: {1} can not be selected")
.format(gl_dict.account, account_currency))
gl_dict["account_currency"] = company_currency if account_currency==company_currency \
else account_currency
# set debit/credit in account currency if not provided
if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==company_currency \
else flt(gl_dict.debit / conversion_rate, 2)
if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==company_currency \
else flt(gl_dict.credit / conversion_rate, 2)

7
erpnext/controllers/sales_and_purchase_return.py
View File

@ -67,6 +67,9 @@ def validate_returned_items(doc):
already_returned_items = get_already_returned_items(doc)
# ( not mandatory when it is Purchase Invoice or a Sales Invoice without Update Stock )
warehouse_mandatory = not (doc.doctype=="Purchase Invoice" or (doc.doctype=="Sales Invoice" and not doc.update_stock))
items_returned = False
for d in doc.get("items"):
if flt(d.qty) < 0:
@ -96,8 +99,8 @@ def validate_returned_items(doc):
if s not in ref_serial_nos:
frappe.throw(_("Row # {0}: Serial No {1} does not match with {2} {3}")
.format(d.idx, s, doc.doctype, doc.return_against))
if doc.doctype != "Purchase Invoice" and not d.get("warehouse"):
if warehouse_mandatory and not d.get("warehouse"):
frappe.throw(_("Warehouse is mandatory"))
items_returned = True

2
erpnext/hooks.py
View File

@ -7,7 +7,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd."
app_description = """ERP made simple"""
app_icon = "icon-th"
app_color = "#e74c3c"
app_version = "6.22.0"
app_version = "6.22.1"
app_email = "info@erpnext.com"
app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"

165
erpnext/hr/doctype/employee/employee.json
View File

@ -33,29 +33,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_on_submit": 0,
"bold": 0,
@ -161,7 +138,7 @@
"bold": 0,
"collapsible": 0,
"fieldname": "image",
"fieldtype": "Attach",
"fieldtype": "Attach Image",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
@ -180,30 +157,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "image_view",
"fieldtype": "Image",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image View",
"length": 0,
"no_copy": 0,
"options": "image",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -401,28 +354,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "col_break_21",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -648,29 +579,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break2",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_on_submit": 0,
"bold": 0,
@ -1001,29 +909,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break3",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_on_submit": 0,
"bold": 0,
@ -1350,29 +1235,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break5",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_on_submit": 0,
"bold": 0,
@ -1751,29 +1613,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break7",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_on_submit": 0,
"bold": 0,
@ -2038,7 +1877,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-01-04 05:37:04.262434",
"modified": "2016-02-17 02:08:05.979565",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee",

7
erpnext/hr/doctype/leave_application/test_leave_application.py
View File

@ -214,6 +214,10 @@ class TestLeaveApplication(unittest.TestCase):
frappe.set_user("test@example.com")
application.status = "Approved"
# clear permlevel access cache on change user
del application._has_access_to
self.assertRaises(LeaveDayBlockedError, application.submit)
frappe.db.set_value("Leave Block List", "_Test Leave Block List",
@ -250,6 +254,7 @@ class TestLeaveApplication(unittest.TestCase):
# submit leave application by Leave Approver
frappe.set_user("test1@example.com")
application.status = "Approved"
del application._has_access_to
application.submit()
self.assertEqual(frappe.db.get_value("Leave Application", application.name,
"docstatus"), 1)
@ -289,6 +294,7 @@ class TestLeaveApplication(unittest.TestCase):
application.leave_approver = "test2@example.com"
application.insert()
frappe.set_user("test1@example.com")
del application._has_access_to
application.status = "Approved"
from erpnext.hr.doctype.leave_application.leave_application import LeaveApproverIdentityError
@ -315,6 +321,7 @@ class TestLeaveApplication(unittest.TestCase):
# change to valid leave approver and try to submit leave application
frappe.set_user("test2@example.com")
application.status = "Approved"
del application._has_access_to
application.submit()
self.assertEqual(frappe.db.get_value("Leave Application", application.name,
"docstatus"), 1)

6
erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
View File

@ -27,7 +27,7 @@ def execute(filters=None):
total_p = total_a = 0.0
for day in range(filters["total_days_in_month"]):
status = att_map.get(emp).get(day + 1, "None")
status_map = {"Present": "P", "Absent": "A", "Half Day": "H", "None":" "}
status_map = {"Present": "P", "Absent": "A", "Half Day": "H", "None": ""}
row.append(status_map[status])
if status == "Present":
@ -39,7 +39,6 @@ def execute(filters=None):
total_a += 0.5
row += [total_p, total_a]
data.append(row)
return columns, data
@ -97,8 +96,7 @@ def get_employee_details():
emp_map = frappe._dict()
for d in frappe.db.sql("""select name, employee_name, designation,
department, branch, company
from tabEmployee where docstatus < 2
and status = 'Active'""", as_dict=1):
from tabEmployee""", as_dict=1):
emp_map.setdefault(d.name, d)
return emp_map

3
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -12,7 +12,8 @@ from operator import itemgetter
class BOM(Document):
def autoname(self):
last_name = frappe.db.sql("""select max(name) from `tabBOM`
where name like "BOM/{0}/%%" and item=%s""".format(frappe.db.escape(self.item)), self.item)
where name like "BOM/{0}/%%" and item=%s
""".format(frappe.db.escape(self.item, percent=False)), self.item)
if last_name:
idx = cint(cstr(last_name[0][0]).split('/')[-1].split('-')[0]) + 1
else:

2
erpnext/stock/report/stock_balance/stock_balance.py
View File

@ -66,7 +66,7 @@ def get_conditions(filters):
frappe.throw(_("'To Date' is required"))
if filters.get("item_code"):
conditions += " and item_code = '%s'" % frappe.db.escape(filters.get("item_code"))
conditions += " and item_code = '%s'" % frappe.db.escape(filters.get("item_code"), percent=False)
return conditions

4
erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
View File

@ -73,7 +73,7 @@ def get_item_map(item_code):
condition = ""
if item_code:
condition = 'and item_code = "{0}"'.format(frappe.db.escape(item_code))
condition = 'and item_code = "{0}"'.format(frappe.db.escape(item_code, percent=False))
items = frappe.db.sql("""select * from `tabItem` item
where is_stock_item = 1
@ -85,7 +85,7 @@ def get_item_map(item_code):
condition = ""
if item_code:
condition = 'where parent="{0}"'.format(frappe.db.escape(item_code))
condition = 'where parent="{0}"'.format(frappe.db.escape(item_code, percent=False))
reorder_levels = frappe._dict()
for ir in frappe.db.sql("""select * from `tabItem Reorder` {condition}""".format(condition=condition), as_dict=1):

28
erpnext/templates/form_grid/bank_reconciliation_grid.html Normal file
View File

@ -0,0 +1,28 @@
{% if(!doc) { %}
<div class="row">
<div class="col-sm-4 col-xs-4">{{ __("Journal Entry") }}</div>
<div class="col-sm-2 col-xs-4 text-right">{{ __("Amount") }}</div>
<div class="col-sm-2 hidden-xs text-right">{{ __(row.grid.get_docfield("cheque_number").label) }}</div>
<div class="col-sm-2 hidden-xs text-right">{{ __("Posting Date") }}</div>
<div class="col-sm-2 col-xs-4 text-right">{{ __("Clearance Date") }}</div>
</div>
{% } else { %}
<div class="row">
<div class="col-sm-4 col-xs-4">
{{ doc.get_formatted("voucher_id") }}
{{ doc.get_formatted("against_account") }}
</div>
<div class="col-sm-2 col-xs-4 text-right">
{{ doc.debit ? doc.get_formatted("debit") : doc.get_formatted("credit") }} {{ doc.debit ? __("Dr") : __("Cr") }}
</div>
<div class="col-sm-2 hidden-xs text-right">
{{ doc.get_formatted("cheque_number") }}
</div>
<div class="col-sm-2 hidden-xs text-right">
{{ doc.get_formatted("posting_date") }}
</div>
<div class="col-sm-2 col-xs-4 text-right">
{{ doc.get_formatted("clearance_date") }}
</div>
</div>
{% } %}

4
erpnext/translations/ar.csv
View File

@ -832,7 +832,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,لا ترسل تذك
DocType: Opportunity,Walk In,عميل غير مسجل
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,الأسهم مقالات
DocType: Item,Inspection Criteria,التفتيش معايير
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,شجرة مراكز التكلفة finanial .
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,شجرة مراكز التكلفة financial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,نقلها
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,أبيض
@ -1579,7 +1579,7 @@ DocType: Journal Entry,Accounts Receivable,حسابات القبض
DocType: Address Template,This format is used if country specific format is not found,ويستخدم هذا الشكل إذا لم يتم العثور على صيغة محددة البلاد
DocType: Production Order,Use Multi-Level BOM,استخدام متعدد المستويات BOM
DocType: Bank Reconciliation,Include Reconciled Entries,وتشمل مقالات التوفيق
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,شجرة حسابات finanial .
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,شجرة حسابات financial .
DocType: Leave Control Panel,Leave blank if considered for all employee types,ترك فارغا إذا نظرت لجميع أنواع موظف
DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,يجب أن يكون نوع الحساب {0} 'أصول ثابتة' حيث أن الصنف {1} من ضمن الأصول

1 DocType: Employee Salary Mode وضع الراتب
832 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount كمية البيع
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs سجلات الوقت
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save كنت الموافق المصروفات لهذا السجل . يرجى تحديث "الحالة" و فروا
835 DocType: Serial No Creation Document No إنشاء وثيقة لا
836 DocType: Issue Issue قضية
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company الحساب لا يتطابق مع الشركة
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. سمات البدائل للصنف. على سبيل المثال الحجم واللون الخ
1579 DocType: Production Order Operation Actual Operation Time الفعلي وقت التشغيل
1580 DocType: Authorization Rule Applicable To (User) تنطبق على (المستخدم)
1581 DocType: Purchase Taxes and Charges Deduct خصم
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description المسمى الوظيفي
1583 DocType: Purchase Order Item Qty as per Stock UOM حسب الكمية سهم UOM
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series أحرف خاصة باستثناء "-" "."، "#"، و"/" غير مسموح به في تسمية الترقيم المتسلسل
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. تتبع الحملات المبيعات. تتبع يؤدي، الاقتباسات، ترتيب المبيعات الخ من الحملات لقياس العائد على الاستثمار.

4
erpnext/translations/bg.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Не изпраща
DocType: Opportunity,Walk In,Влизам
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток влизания
DocType: Item,Inspection Criteria,Критериите за инспекция
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дърво на finanial разходни центрове.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дърво на financial разходни центрове.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Прехвърлят
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Качете вашето писмо главата и лого. (Можете да ги редактирате по-късно).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бял
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Вземания
DocType: Address Template,This format is used if country specific format is not found,"Този формат се използва, ако не се намери специфичен формат за държавата"
DocType: Production Order,Use Multi-Level BOM,Използвайте Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Включи примирени влизания
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дърво на finanial сметки.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дърво на financial сметки.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставете празно, ако считат за всички видове наети лица"
DocType: Landed Cost Voucher,Distribute Charges Based On,Разпредели такси на базата на
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} трябва да е от тип ""Дълготраен Актив"" като елемент {1} е Актив,"

1 DocType: Employee Salary Mode Mode Заплата
810 DocType: Workstation Net Hour Rate Net Hour Курсове
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Кацнал на разхода за закупуване Разписка
812 DocType: Company Default Terms По подразбиране Условия
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Ако е избрано, само Описание, Количество, процент и размер са показани на печат на т маса. Всяко допълнително поле е показана под графата &quot;Описание&quot;.
814 DocType: Packing Slip Item Packing Slip Item Приемо-предавателен протокол, т
815 DocType: POS Profile Cash/Bank Account Cash / Bank Account
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Премахнати артикули с никаква промяна в количеството или стойността.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Покажи / скрий функции, като серийни номера, POS и т.н.
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Account {0} е невалиден. Сметка на валути, трябва да {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Фактор мерна единица реализациите се изисква в ред {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Дата Клирънсът не може да бъде преди датата проверка в ред {0}
1560 DocType: Salary Slip Deduction Дедукция
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Елемент Цена добавя за {0} в Ценовата листа {1}

4
erpnext/translations/bn.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,কর্মচা
DocType: Opportunity,Walk In,প্রবেশ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,শেয়ার সাজপোশাকটি
DocType: Item,Inspection Criteria,ইন্সপেকশন নির্ণায়ক
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial খরচ কেন্দ্র বৃক্ষ.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial খরচ কেন্দ্র বৃক্ষ.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,স্থানান্তরিত
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,সাদা
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্
DocType: Address Template,This format is used if country specific format is not found,দেশ নির্দিষ্ট ফরম্যাটে পাওয়া না গেলে এই বিন্যাস ব্যবহার করা হয়েছে
DocType: Production Order,Use Multi-Level BOM,মাল্টি লেভেল BOM ব্যবহার
DocType: Bank Reconciliation,Include Reconciled Entries,মীমাংসা দাখিলা অন্তর্ভুক্ত
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial অ্যাকাউন্টের বৃক্ষ.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial অ্যাকাউন্টের বৃক্ষ.
DocType: Leave Control Panel,Leave blank if considered for all employee types,সব কর্মচারী ধরনের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
DocType: Landed Cost Voucher,Distribute Charges Based On,বিতরণ অভিযোগে নির্ভরশীল
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,আইটেম {1} একটি অ্যাসেট আইটেম হিসাবে অ্যাকাউন্ট {0} &#39;স্থায়ী সম্পদ&#39; ধরনের হতে হবে

Can't render this file because it is too large.

4
erpnext/translations/bs.csv
View File

@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetn
DocType: Opportunity,Walk In,Ulaz u
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock unosi
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drvo finanial troška .
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drvo financial troška .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijel
@ -1581,7 +1581,7 @@ DocType: Journal Entry,Accounts Receivable,Konto potraživanja
DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena
DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drvo finanial račune .
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drvo financial račune .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda

1 DocType: Employee Salary Mode Plaća način
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
835 DocType: Serial No Creation Document No Stvaranje dokumenata nema
836 DocType: Issue Issue Tiketi
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Račun ne odgovara poduzeća
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Osobine Stavka Varijante. npr veličina, boja i sl
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Skladište
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1581 DocType: Purchase Taxes and Charges Deduct Odbiti
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Opis posla
1583 DocType: Purchase Order Item Qty as per Stock UOM Količina po burzi UOM
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Specijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije.
1586 DocType: Expense Claim Approver Odobritelj
1587 SO Qty SO Kol

4
erpnext/translations/ca.csv
View File

@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,No envieu Empleat re
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entrades d&#39;arxiu
DocType: Item,Inspection Criteria,Criteris d'Inspecció
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Arbre de Centres de Cost finanial.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Arbre de Centres de Cost financial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferit
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanc
@ -1581,7 +1581,7 @@ DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
DocType: Address Template,This format is used if country specific format is not found,Aquest format s'utilitza si no hi ha el format específic de cada país
DocType: Production Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Arbre dels comptes financers
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Arbre dels comptes financers
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixar en blanc si es considera per a tot tipus d'empleats
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu

1 DocType: Employee Salary Mode Salary Mode
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Ets l'aprovador de despeses per a aquest registre. Actualitza l '"Estat" i Desa
835 DocType: Serial No Creation Document No Creació document nº
836 DocType: Issue Issue Incidència
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Compte no coincideix amb la Companyia
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Atributs per Punt variants. per exemple, mida, color, etc.
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Magatzem
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Serial No {0} està sota contracte de manteniment fins {1}
1581 DocType: Purchase Taxes and Charges Deduct Deduir
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Descripció del Treball
1583 DocType: Purchase Order Item Qty as per Stock UOM La quantitat d'existències ha d'estar expresada en la UDM
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Caràcters especials excepte "-" ".", "#", i "/" no permès en el nomenament de sèrie
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Porteu un registre de les campanyes de venda. Porteu un registre de conductors, Cites, comandes de venda, etc de Campanyes per mesurar retorn de la inversió.
1586 DocType: Expense Claim Approver Aprovador
1587 SO Qty SO Qty

4
erpnext/translations/cs.csv
View File

@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměst
DocType: Opportunity,Walk In,Vejít
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Sklad Příspěvky
DocType: Item,Inspection Criteria,Inspekční Kritéria
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Strom financial nákladových středisek.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Převedené
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bílá
@ -1581,7 +1581,7 @@ DocType: Journal Entry,Accounts Receivable,Pohledávky
DocType: Address Template,This format is used if country specific format is not found,"Tento formát se používá, když specifický formát země není nalezen"
DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Strom finanial účtů.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Strom financial účtů.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"

1 DocType: Employee Salary Mode Mode Plat
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
835 DocType: Serial No Creation Document No Tvorba dokument č
836 DocType: Issue Issue Problém
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Účet neodpovídá Společnosti
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Atributy pro položky varianty. například velikost, barva atd.
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Warehouse
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1581 DocType: Purchase Taxes and Charges Deduct Odečíst
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Popis Práce
1583 DocType: Purchase Order Item Qty as per Stock UOM Množství podle Stock nerozpuštěných
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Speciální znaky kromě "-". "", "#", a "/" není povoleno v pojmenování řady
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic.
1586 DocType: Expense Claim Approver Schvalovatel
1587 SO Qty SO Množství

4
erpnext/translations/da-DK.csv
View File

@ -721,7 +721,7 @@ DocType: Workstation,Electricity Cost,Elektricitet Omkostninger
DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser
DocType: Opportunity,Walk In,Walk In
DocType: Item,Inspection Criteria,Inspektion Kriterier
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial Cost Centers.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid
@ -1390,7 +1390,7 @@ DocType: Journal Entry,Accounts Receivable,Tilgodehavender
DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes"
DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial konti.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree of financial konti.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv

1 DocType: Employee Salary Mode Løn-tilstand
721 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Landed Cost kvittering
722 DocType: Company Default Terms Standard Vilkår
723 DocType: Packing Slip Item Packing Slip Item Packing Slip Vare
724 DocType: POS Profile Cash/Bank Account Kontant / Bankkonto
725 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Fjernede elementer uden nogen ændringer i mængde eller værdi.
726 DocType: Delivery Note Delivery To Levering Til
727 DocType: Production Planning Tool Get Sales Orders Få salgsordrer
1390 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47 Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3} Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1391 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Vis / Skjul funktioner som Serial Nos, POS mv
1392 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} UOM Omregningsfaktor kræves i række {0}
1393 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Clearance dato kan ikke være før check dato i række {0}
1394 DocType: Salary Slip Deduction Fradrag
1395 DocType: Address Template Address Template Adresse Skabelon
1396 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128 Please enter Employee Id of this sales person Indtast venligst Medarbejder Id dette salg person

4
erpnext/translations/da.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejde
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Angivelser
DocType: Item,Inspection Criteria,Inspektion Kriterier
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial Cost Centers.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Tilgodehavender
DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes"
DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial konti.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree of financial konti.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv

1 DocType: Employee Salary Mode Løn-tilstand
810 DocType: Workstation Net Hour Rate Net Hour Rate
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Landed Cost kvittering
812 DocType: Company Default Terms Standard Vilkår
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Hvis markeret, kun beskrivelse, Mængde, procentsats og vist i print af Item bord. Eventuelle ekstra felt vises under kolonnen »Beskrivelse«.
814 DocType: Packing Slip Item Packing Slip Item Packing Slip Vare
815 DocType: POS Profile Cash/Bank Account Kontant / Bankkonto
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Fjernede elementer uden nogen ændringer i mængde eller værdi.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Vis / Skjul funktioner som Serial Nos, POS mv
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Følgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Konto {0} er ugyldig. Konto Valuta skal være {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} UOM Omregningsfaktor kræves i række {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Clearance dato kan ikke være før check dato i række {0}
1560 DocType: Salary Slip Deduction Fradrag
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Vare Pris tilføjet for {0} i prisliste {1}

4
erpnext/translations/de.csv
View File

@ -831,7 +831,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Keine Mitarbeitergeb
DocType: Opportunity,Walk In,Laufkundschaft
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Lizenz Einträge
DocType: Item,Inspection Criteria,Prüfkriterien
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanz-Kostenstellen-Struktur
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Finanz-Kostenstellen-Struktur
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Übergeben
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Weiß
@ -1576,7 +1576,7 @@ DocType: Journal Entry,Accounts Receivable,Forderungen
DocType: Address Template,This format is used if country specific format is not found,"Dieses Format wird verwendet, wenn ein länderspezifisches Format nicht gefunden werden kann"
DocType: Production Order,Use Multi-Level BOM,Mehrstufige Stückliste verwenden
DocType: Bank Reconciliation,Include Reconciled Entries,Abgeglichene Buchungen einbeziehen
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanzkontenstruktur
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Finanzkontenstruktur
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Freilassen, wenn für alle Mitarbeitertypen gültig"
DocType: Landed Cost Voucher,Distribute Charges Based On,Kosten auf folgender Grundlage verteilen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} muss vom Typ ""Anlagegut"" sein, weil der Artikel {1} ein Anlagegut ist"

1 DocType: Employee Salary Mode Gehaltsmodus
831 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse Lager im Kundenauftrag reserviert / Fertigwarenlager
832 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Verkaufsbetrag
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Zeitprotokolle
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den "Status" und speichern Sie ihn ab
835 DocType: Serial No Creation Document No Belegerstellungs-Nr.
836 DocType: Issue Issue Anfrage
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Konto passt nicht zu Unternehmen
1576 DocType: Fiscal Year **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**. "Geschäftsjahr" steht für ein Finazgeschäftsjahr. Alle Buchungen und anderen größeren Transaktionen werden mit dem "Geschäftsjahr" verglichen.
1577 DocType: Opportunity Customer / Lead Address Kunden/Lead-Adresse
1578 apps/erpnext/erpnext/stock/doctype/item/item.py +151 Warning: Invalid SSL certificate on attachment {0} Warnung: Ungültiges SSL-Zertifikat für Anlage {0}
1579 DocType: Production Order Operation Actual Operation Time Tatsächliche Betriebszeit
1580 DocType: Authorization Rule Applicable To (User) Anwenden auf (Benutzer)
1581 DocType: Purchase Taxes and Charges Deduct Abziehen
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Tätigkeitsbeschreibung

4
erpnext/translations/el.csv
View File

@ -831,7 +831,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Μην στέλνε
DocType: Opportunity,Walk In,Προχωρήστε
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Χρηματιστήριο Καταχωρήσεις
DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Δέντρο οικονομικών κεντρών κόστους.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Δέντρο οικονομικών κεντρών κόστους.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Μεταφέρονται
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Λευκό
@ -1576,7 +1576,7 @@ DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαρια
DocType: Address Template,This format is used if country specific format is not found,Αυτή η μορφοποίηση χρησιμοποιείται εάν δεν βρεθεί ειδική μορφοποίηση χώρας
DocType: Production Order,Use Multi-Level BOM,Χρησιμοποιήστε Λ.Υ. πολλαπλών επιπέδων.
DocType: Bank Reconciliation,Include Reconciled Entries,Συμπεριέλαβε συμφωνημένες καταχωρήσεις
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Δέντρο οικονομικών λογαριασμών.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Δέντρο οικονομικών λογαριασμών.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Άφησε το κενό αν ισχύει για όλους τους τύπους των υπαλλήλων
DocType: Landed Cost Voucher,Distribute Charges Based On,Επιμέρησε τα κόστη μεταφοράς σε όλα τα είδη.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Ο λογαριασμός {0} πρέπει να είναι του τύπου 'παγίων' καθώς το είδος {1} είναι ένα περιουσιακό στοιχείο

1 DocType: Employee Salary Mode Λειτουργία Μισθός
831 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων
832 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Ποσό πώλησης
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Αρχεία καταγραφής χρονολογίου
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε
835 DocType: Serial No Creation Document No Αρ. εγγράφου δημιουργίας
836 DocType: Issue Issue Έκδοση
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Ο λογαριασμός δεν ταιριάζει με την εταιρεία
1576 DocType: Fiscal Year **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**. ** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **.
1577 DocType: Opportunity Customer / Lead Address Πελάτης / διεύθυνση επαφής
1578 apps/erpnext/erpnext/stock/doctype/item/item.py +151 Warning: Invalid SSL certificate on attachment {0} Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0}
1579 DocType: Production Order Operation Actual Operation Time Πραγματικός χρόνος λειτουργίας
1580 DocType: Authorization Rule Applicable To (User) Εφαρμοστέα σε (user)
1581 DocType: Purchase Taxes and Charges Deduct Αφαίρεσε
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Περιγραφή Δουλειάς

4
erpnext/translations/es-PE.csv
View File

@ -742,7 +742,7 @@ DocType: Workstation,Electricity Cost,Coste de electricidad
DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado
DocType: Opportunity,Walk In,Entrar
DocType: Item,Inspection Criteria,Criterios de Inspección
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árbol de Centros de Costos Financieros.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Árbol de Centros de Costos Financieros.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco
@ -1416,7 +1416,7 @@ DocType: Journal Entry,Accounts Receivable,Cuentas por Cobrar
DocType: Address Template,This format is used if country specific format is not found,Este formato se utiliza si no se encuentra un formato específico del país
DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árbol de las cuentas financieras
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Árbol de las cuentas financieras
DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo

1 DocType: Employee Salary Mode Modo de Salario
742 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 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
743 DocType: Serial No Creation Document No Creación del documento No
744 DocType: Issue Issue Asunto
745 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Atributos para Elementos variables. por ejemplo, tamaño, color, etc.
746 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Almacén
747 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Número de orden {0} tiene un contrato de mantenimiento hasta {1}
748 DocType: BOM Operation Operation Operación
1416 DocType: Purchase Taxes and Charges Deduct Deducir
1417 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Descripción del trabajo
1418 DocType: Purchase Order Item Qty as per Stock UOM Cantidad de acuerdo a la Unidad de Medida del Inventario
1419 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Caracteres especiales excepto "-" ".", "#", y "/" no permitido en el nombramiento de serie
1420 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Lleve un registro de las campañas de venta. Lleve un registro de conductores, Citas, pedidos de venta, etc de Campañas para medir retorno de la inversión.
1421 DocType: Expense Claim Approver Supervisor
1422 SO Qty SO Cantidad

4
erpnext/translations/es.csv
View File

@ -830,7 +830,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,No enviar recordator
DocType: Opportunity,Walk In,Entrar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de archivo
DocType: Item,Inspection Criteria,Criterios de inspección
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árbol de centros de costos financieros.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Árbol de centros de costos financieros.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco
@ -1575,7 +1575,7 @@ DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
DocType: Address Template,This format is used if country specific format is not found,Este formato será utilizado para todos los documentos si no se encuentra un formato específico para el país.
DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árbol de cuentas financieras
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Árbol de cuentas financieras
DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo

1 DocType: Employee Salary Mode Modo de pago
830 DocType: Landed Cost Item Purchase Receipt Item Recibo de compra del producto
831 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
832 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Cantidad de venta
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Gestión de tiempos
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Usted es el supervisor de gastos para este registro. Por favor, actualice el estado y guarde
835 DocType: Serial No Creation Document No Creación del documento No
836 DocType: Issue Issue Asunto
1575 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82 Item {0} has already been returned El producto {0} ya ha sido devuelto
1576 DocType: Fiscal Year **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**. **Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran aquí.
1577 DocType: Opportunity Customer / Lead Address Dirección de cliente / oportunidad
1578 apps/erpnext/erpnext/stock/doctype/item/item.py +151 Warning: Invalid SSL certificate on attachment {0} Advertencia: certificado SSL no válido en el apego {0}
1579 DocType: Production Order Operation Actual Operation Time Tiempo de operación actual
1580 DocType: Authorization Rule Applicable To (User) Aplicable a (Usuario)
1581 DocType: Purchase Taxes and Charges Deduct Deducir

4
erpnext/translations/et.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Tööta
DocType: Opportunity,Walk In,Sisse astuma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock kanded
DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial kuluallikad.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial kuluallikad.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Siirdus
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Valge
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Arved
DocType: Address Template,This format is used if country specific format is not found,"Seda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud"
DocType: Production Order,Use Multi-Level BOM,Kasutage Multi-Level Bom
DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial kontosid.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree of financial kontosid.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Jäta tühjaks, kui arvestada kõikide töötajate tüübid"
DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} peab olema tüübiga &quot;Põhivarade&quot; nagu Punkt {1} on varade kirje

1 DocType: Employee Salary Mode Palk režiim
810 DocType: Workstation Net Hour Rate Net Hour Rate
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Maandus Cost ostutšekk
812 DocType: Company Default Terms Vaikimisi Tingimused
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Kui see on lubatud, vaid kirjeldus, kogus, hind ja summa on näidatud trükk Punkt tabelis. Iga lisaväli on kajastatud veerus &quot;Kirjeldus&quot;.
814 DocType: Packing Slip Item Packing Slip Item Pakkesedel toode
815 DocType: POS Profile Cash/Bank Account Raha / Bank Account
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Eemaldatud esemed ei muutu kogus või väärtus.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Show / Hide funktsioone, nagu Serial nr, POS jms
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} UOM Ümberarvutustegur on vaja järjest {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Kliirens kuupäev ei saa olla enne saabumist kuupäev järjest {0}
1560 DocType: Salary Slip Deduction Kinnipeetav
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Toode Hind lisatud {0} Hinnakirjas {1}

4
erpnext/translations/fa.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,آیا کارمند
DocType: Opportunity,Walk In,راه رفتن در
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,مطالب سهام
DocType: Item,Inspection Criteria,معیار بازرسی
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,درخت مراکز هزینه finanial.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,درخت مراکز هزینه financial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,انتقال
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,سفید
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی
DocType: Address Template,This format is used if country specific format is not found,این قالب استفاده شده است اگر قالب خاص کشور یافت نشد
DocType: Production Order,Use Multi-Level BOM,استفاده از چند سطح BOM
DocType: Bank Reconciliation,Include Reconciled Entries,شامل مطالب آشتی
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,درخت حساب finanial.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,درخت حساب financial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,خالی بگذارید اگر برای همه نوع کارمند در نظر گرفته
DocType: Landed Cost Voucher,Distribute Charges Based On,توزیع اتهامات بر اساس
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,حساب {0} باید از نوع &#39;دارائی های ثابت&#39; به عنوان مورد {1} مورد دارایی است

1 DocType: Employee Salary Mode حالت حقوق و دستمزد
810 DocType: Workstation Net Hour Rate خالص نرخ ساعت
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt هزینه فرود رسید خرید
812 DocType: Company Default Terms به طور پیش فرض شرایط
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. اگر علامت زده شود، تنها شرح، مقدار، سرعت و مقدار در چاپ جدول مورد نشان داده شده است. هر فیلد اضافی تحت &#39;توضیحات&#39; ستون نشان داده شده.
814 DocType: Packing Slip Item Packing Slip Item بسته بندی مورد لغزش
815 DocType: POS Profile Cash/Bank Account نقد / حساب بانکی
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. موارد حذف شده بدون تغییر در مقدار یا ارزش.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. نمایش / عدم نمایش ویژگی های مانند سریال شماره، POS و غیره
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} حساب {0} نامعتبر است. حساب ارز باید {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} عامل UOM تبدیل در ردیف مورد نیاز است {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} تاریخ ترخیص کالا از نمی تواند قبل از تاریخ چک در ردیف شود {0}
1560 DocType: Salary Slip Deduction کسر
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} مورد قیمت های اضافه شده برای {0} در لیست قیمت {1}

4
erpnext/translations/fi.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työn
DocType: Opportunity,Walk In,kävele sisään
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Viestit
DocType: Item,Inspection Criteria,tarkastuskriteerit
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,kustannuspaikkapuu
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,kustannuspaikkapuu
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,siirretty
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,lataa kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,valkoinen
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,saatava tilit
DocType: Address Template,This format is used if country specific format is not found,tätä muotoa käytetään ellei alueelle määriteltyä muotoa löydy
DocType: Production Order,Use Multi-Level BOM,käytä useampi asteista BOM:ia
DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,tilipuu
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,tilipuu
DocType: Leave Control Panel,Leave blank if considered for all employee types,tyhjä mikäli se pidetään vaihtoehtona kaikissa työntekijä tyypeissä
DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,tili {0} tulee olla 'pitkaikaiset vastaavat' tili sillä tuotella {1} on tasearvo

1 DocType: Employee Salary Mode palkan tila
810 DocType: Workstation Net Hour Rate netto tuntitaso
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt kohdistetut kustannukset, ostokuitti
812 DocType: Company Default Terms oletus ehdot
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Jos tämä on valittu, vain kuvaus, määrä, osuus ja määrä esitetään tulostaa Item taulukossa. Mitään ylimääräisiä kenttä näkyy kohdassa &quot;Kuvaus&quot; sarakkeessa.
814 DocType: Packing Slip Item Packing Slip Item pakkauslappu, tuote
815 DocType: POS Profile Cash/Bank Account kassa- / pankkitili
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Poistettu kohteita ei muutu määrän tai arvon.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. näytä / piilota ominaisuuksia kuten sarjanumero, POS jne
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Seuraavat Materiaali pyynnöt on esitetty automaattisesti perustuu lähetyksen uudelleen jotta taso
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} UOM muuntokerroin vaaditaan rivillä {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} tilityspäivä ei voi olla ennen tarkistuspäivää rivillä {0}
1560 DocType: Salary Slip Deduction vähennys
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Hinta lisätty {0} ja hinnasto {1}

4
erpnext/translations/fr.csv
View File

@ -833,7 +833,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pas envoyer des e
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock entrées
DocType: Item,Inspection Criteria,Critères d&#39;inspection
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Il ne faut pas mettre à jour les entrées de plus que {0}
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Il ne faut pas mettre à jour les entrées de plus que {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transféré
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Téléchargez votre tête et le logo lettre. (Vous pouvez les modifier ultérieurement).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanc
@ -1580,7 +1580,7 @@ DocType: Journal Entry,Accounts Receivable,Débiteurs
DocType: Address Template,This format is used if country specific format is not found,Ce format est utilisé si le format spécifique au pays n'est pas trouvé
DocType: Production Order,Use Multi-Level BOM,Utilisez Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inclure les entrées rapprochées
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Arborescence des comptes financiers.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Arborescence des comptes financiers.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laisser vide si cela est jugé pour tous les types d&#39;employés
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer accusations fondées sur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Le compte {0} doit être de type 'Actif ', l'objet {1} étant un article Actif"

1 DocType: Employee Salary Mode Mode de rémunération
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Time Logs
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Vous êtes l'approbateur de dépenses pour cet enregistrement . S'il vous plaît mettre à jour le «Status» et Save
835 DocType: Serial No Creation Document No Création document n
836 DocType: Issue Issue Question
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Compte ne correspond pas avec la Compagnie
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Attributs pour objet variantes. par exemple la taille, la couleur, etc.
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Entrepôt
1580 DocType: Authorization Rule Applicable To (User) Applicable à (Utilisateur)
1581 DocType: Purchase Taxes and Charges Deduct Déduire
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Description de l'emplois
1583 DocType: Purchase Order Item Qty as per Stock UOM Qté en stock pour Emballage
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Caractères spéciaux sauf "-", "#", "." et "/" pas autorisés à nommer série
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Garder une trace des campagnes de vente. Gardez une trace de Leads, Citations, Sales Order etc de campagnes de mesurer le retour sur investissement.
1586 DocType: Expense Claim Approver Approbateur

4
erpnext/translations/gu.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,કર્મચા
DocType: Opportunity,Walk In,ચાલવા
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,સ્ટોક પ્રવેશો
DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial કિંમત કેન્દ્રો ખાસ ભેટ અને.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial કિંમત કેન્દ્રો ખાસ ભેટ અને.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ટ્રાન્સફર
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,વ્હાઇટ
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસ
DocType: Address Template,This format is used if country specific format is not found,દેશમાં ચોક્કસ ફોર્મેટ ન મળી આવે છે તો આ ફોર્મેટનો ઉપયોગ થાય છે
DocType: Production Order,Use Multi-Level BOM,મલ્ટી લેવલ BOM વાપરો
DocType: Bank Reconciliation,Include Reconciled Entries,અનુરૂપ પ્રવેશ સમાવેશ થાય છે
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial એકાઉન્ટ્સ ખાસ ભેટ અને.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial એકાઉન્ટ્સ ખાસ ભેટ અને.
DocType: Leave Control Panel,Leave blank if considered for all employee types,બધા કર્મચારી પ્રકારો માટે ગણવામાં તો ખાલી છોડી દો
DocType: Landed Cost Voucher,Distribute Charges Based On,વિતરિત ખર્ચ પર આધારિત
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"વસ્તુ {1} અસેટ વસ્તુ છે, કારણ કે એકાઉન્ટ {0} &#39;સ્થિર એસેટ&#39; પ્રકાર હોવા જ જોઈએ"

Can't render this file because it is too large.

4
erpnext/translations/he.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,אל תשלחו לע
DocType: Opportunity,Walk In,ללכת ב
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ערכי מניות
DocType: Item,Inspection Criteria,קריטריונים לבדיקה
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,עץ של מרכזי עלות finanial.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,עץ של מרכזי עלות financial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,הועבר
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,לבן
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,חשבונות חייבים
DocType: Address Template,This format is used if country specific format is not found,פורמט זה משמש אם פורמט ספציפי למדינה לא נמצא
DocType: Production Order,Use Multi-Level BOM,השתמש Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,כוללים ערכים מפוייס
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,עץ של חשבונות finanial.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,עץ של חשבונות financial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,שאר ריק אם נחשב לכל סוגי העובדים
DocType: Landed Cost Voucher,Distribute Charges Based On,חיובים להפיץ מבוסס על
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"חשבון {0} חייב להיות מסוג 'נכסים קבועים ""כפריט {1} הוא פריט רכוש"

1 DocType: Employee Salary Mode שכר Mode
810 DocType: Workstation Net Hour Rate שערי שעה נטו
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt קבלת רכישת עלות נחתה
812 DocType: Company Default Terms תנאי ברירת מחדל
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. אם אפשרות זו מסומנת, רק תיאור, כמות, שיעור וסכום מוצגים בטביעת שולחן פריט. כל תוספת שדה מוצג תחת בעמודה &#39;תיאור&#39;.
814 DocType: Packing Slip Item Packing Slip Item פריט Slip אריזה
815 DocType: POS Profile Cash/Bank Account מזומנים / חשבון בנק
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. פריטים הוסרו ללא שינוי בכמות או ערך.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. תכונות הצג / הסתר כמו מס 'סידורי, וכו' קופה
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level בעקבות בקשות חומר הועלה באופן אוטומטי המבוסס על הרמה מחדש כדי של הפריט
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} גורם של אוני 'מישגן ההמרה נדרש בשורת {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} תאריך חיסול לא יכול להיות לפני בדיקת תאריך בשורת {0}
1560 DocType: Salary Slip Deduction ניכוי
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} מחיר הפריט נוסף עבור {0} ב מחירון {1}

4
erpnext/translations/hi.csv
View File

@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचा
DocType: Opportunity,Walk In,में चलो
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,स्टॉक प्रविष्टियां
DocType: Item,Inspection Criteria,निरीक्षण मानदंड
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial लागत केन्द्रों का पेड़ .
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial लागत केन्द्रों का पेड़ .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,तबादला
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,सफेद
@ -1581,7 +1581,7 @@ DocType: Journal Entry,Accounts Receivable,लेखा प्राप्य
DocType: Address Template,This format is used if country specific format is not found,"देश विशिष्ट प्रारूप नहीं मिला है, तो यह प्रारूप प्रयोग किया जाता है"
DocType: Production Order,Use Multi-Level BOM,मल्टी लेवल बीओएम का उपयोग करें
DocType: Bank Reconciliation,Include Reconciled Entries,मेल मिलाप प्रविष्टियां शामिल करें
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial खातों का पेड़ .
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial खातों का पेड़ .
DocType: Leave Control Panel,Leave blank if considered for all employee types,रिक्त छोड़ दो अगर सभी कर्मचारी प्रकार के लिए विचार
DocType: Landed Cost Voucher,Distribute Charges Based On,बांटो आरोपों पर आधारित
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आइटम {1} एक एसेट आइटम के रूप में खाते {0} प्रकार की ' फिक्स्ड एसेट ' होना चाहिए

Can't render this file because it is too large.

4
erpnext/translations/hr.csv
View File

@ -832,7 +832,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetn
DocType: Opportunity,Walk In,Šetnja u
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock tekstova
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drvo finanial troška .
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drvo financial troška .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijela
@ -1579,7 +1579,7 @@ DocType: Journal Entry,Accounts Receivable,Potraživanja
DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena
DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drvo finanial račune .
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drvo financial račune .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se odnosi na sve tipove zaposlenika
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda

1 DocType: Employee Salary Mode Plaća način
832 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Prodaja Iznos
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Vrijeme Trupci
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
835 DocType: Serial No Creation Document No Stvaranje dokumenata nema
836 DocType: Issue Issue Izdanje
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Račun ne odgovara tvrtke
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Atributi za stavku varijanti. npr Veličina, boja i sl
1579 DocType: Production Order Operation Actual Operation Time Stvarni Operacija vrijeme
1580 DocType: Authorization Rule Applicable To (User) Odnosi se na (Upute)
1581 DocType: Purchase Taxes and Charges Deduct Odbiti
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Opis Posla
1583 DocType: Purchase Order Item Qty as per Stock UOM Količina po skladišnom UOM-u
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Posebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.

4
erpnext/translations/hu.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Ne küldjön dolgoz
DocType: Opportunity,Walk In,Utcáról
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock bejegyzések
DocType: Item,Inspection Criteria,Vizsgálati szempontok
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial költség központok.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial költség központok.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,TRANSFERED
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Töltsd fel fejléces és logo. (Ezeket lehet szerkeszteni később).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Fehér
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,VEVÔKÖVETELÉSEK
DocType: Address Template,This format is used if country specific format is not found,"Ezt a formátumot használják, ha ország-specifikus formátumban nem található"
DocType: Production Order,Use Multi-Level BOM,Többszíntű anyagjegyzék
DocType: Bank Reconciliation,Include Reconciled Entries,Közé Egyeztetett bejegyzések
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Fája finanial számlák.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Fája financial számlák.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Hagyja üresen, ha figyelembe munkavállalói típusok"
DocType: Landed Cost Voucher,Distribute Charges Based On,Terjesztheti alapuló díjak
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} típusú legyen ""Fixed Asset"" tételként {1} egy eszköz tétele"

1 DocType: Employee Salary Mode Fizetés Mode
810 DocType: Workstation Net Hour Rate Net órás sebesség
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Beszerzési költség vásárlási nyugta
812 DocType: Company Default Terms Alapértelmezett feltételek
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Ha be van jelölve, csak leírás, mennyiség, mértéke és összege jelennek meg nyomtatásban a pont táblázat. Bármilyen extra mező alatt látható &quot;Leírás&quot; oszlopban.
814 DocType: Packing Slip Item Packing Slip Item Csomagjegy tétel
815 DocType: POS Profile Cash/Bank Account Cash / Bank Account
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Show / Hide funkciók, mint a Serial Nos, POS stb
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Következő Anyag kérések merültek fel alapján automatikusan Termék újra, hogy szinten
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Fiók {0} érvénytelen. A fiók pénzneme legyen {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} UOM átváltási arányra is szükség sorában {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Távolság dátum nem lehet a bejelentkezés előtt időpont sorában {0}
1560 DocType: Salary Slip Deduction Levonás
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Elem Ár hozzáadott {0} árjegyzéke {1}

4
erpnext/translations/id.csv
View File

@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Penging
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entri Stok
DocType: Item,Inspection Criteria,Kriteria Inspeksi
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tingkat Pusat Biaya Finansial
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tingkat Pusat Biaya Finansial
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Ditransfer
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Putih
@ -1581,7 +1581,7 @@ DocType: Journal Entry,Accounts Receivable,Piutang
DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format khusus negara tidak ditemukan
DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Entri Rekonsiliasi
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree Rekening Akun Finansial
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree Rekening Akun Finansial
DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribusi Biaya Berdasarkan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Stok Barang {1} adalah merupakan sebuah Aset Tetap

1 DocType: Employee Salary Mode Mode Gaji
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Anda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
835 DocType: Serial No Creation Document No Nomor Dokumen
836 DocType: Issue Issue Masalah / Isu
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Akun tidak sesuai dengan Perusahaan
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Atribut untuk Item Varian. misalnya Ukuran, Warna dll
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Gudang
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1581 DocType: Purchase Taxes and Charges Deduct Pengurangan
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Deskripsi Bidang Kerja
1583 DocType: Purchase Order Item Qty as per Stock UOM Qty per Stok UOM
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Karakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Pelihara Penjualan Kampanye. Melacak Memimpin, Quotation, Sales Order dll dari Kampanye untuk mengukur Return on Investment.
1586 DocType: Expense Claim Approver Approver
1587 SO Qty SO Qty

4
erpnext/translations/it.csv
View File

@ -831,7 +831,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Non inviare Dipenden
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Le entrate nelle scorte
DocType: Item,Inspection Criteria,Criteri di ispezione
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Albero dei centri di costo finanial .
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Albero dei centri di costo financial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Trasferiti
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bianco
@ -1578,7 +1578,7 @@ DocType: Journal Entry,Accounts Receivable,Conti esigibili
DocType: Address Template,This format is used if country specific format is not found,Questo formato viene utilizzato se il formato specifico per il Paese non viene trovata
DocType: Production Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level
DocType: Bank Reconciliation,Include Reconciled Entries,Includi Voci riconciliati
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Albero dei conti finanial .
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Albero dei conti financial .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,La voce {0} deve essere di tipo 'Cespite' così come {1} è una voce dell'attivo.

1 DocType: Employee Salary Mode Modalità di stipendio
831 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti
832 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Importo di vendita
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Logs tempo
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Tu sei il Responsabile approvazione spese per questo record. Aggiorna lo Stato e salva
835 DocType: Serial No Creation Document No Creazione di documenti No
836 DocType: Issue Issue Questione
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Il conto non corrisponde alla Società
1578 apps/erpnext/erpnext/stock/doctype/item/item.py +151 Warning: Invalid SSL certificate on attachment {0} Attenzione: certificato SSL non valido sull&#39;attaccamento {0}
1579 DocType: Production Order Operation Actual Operation Time Tempo lavoro effettiva
1580 DocType: Authorization Rule Applicable To (User) Applicabile a (Utente)
1581 DocType: Purchase Taxes and Charges Deduct Detrarre
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Descrizione Del Lavoro
1583 DocType: Purchase Order Item Qty as per Stock UOM Quantità come da UOM Archivio
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Caratteri speciali tranne "-" ".", "#", e "/" non consentito in denominazione serie

4
erpnext/translations/ja.csv
View File

@ -840,7 +840,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,従業員の誕生
DocType: Opportunity,Walk In,立入
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ストックエントリ
DocType: Item,Inspection Criteria,検査基準
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,財務コストセンターのツリー
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,財務コストセンターのツリー
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,移転済
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ホワイト
@ -1593,7 +1593,7 @@ DocType: Journal Entry,Accounts Receivable,売掛金
DocType: Address Template,This format is used if country specific format is not found,国別の書式が無い場合は、この書式が使用されます
DocType: Production Order,Use Multi-Level BOM,マルチレベルの部品表を使用
DocType: Bank Reconciliation,Include Reconciled Entries,照合済のエントリを含む
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,財務アカウントのツリー
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,財務アカウントのツリー
DocType: Leave Control Panel,Leave blank if considered for all employee types,全従業員タイプを対象にする場合は空白のままにします
DocType: Landed Cost Voucher,Distribute Charges Based On,支払按分基準
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,アイテム{1}が資産アイテムである場合、アカウントアイテム{0}は「固定資産」でなければなりません

1 DocType: Employee Salary Mode 給与モード
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} シリアル番号{0}は {1}まで保守契約下にあります
841 DocType: BOM Operation Operation 作業
842 DocType: Lead Organization Name 組織名
843 DocType: Tax Rule Shipping State 出荷状態
844 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 Item must be added using 'Get Items from Purchase Receipts' button アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります
845 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 Sales Expenses 販売費
846 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142 Standard Buying 標準購入
1593 apps/erpnext/erpnext/hooks.py +69 Shipments 出荷
1594 DocType: Purchase Order Item To be delivered to customer 顧客に配信します
1595 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44 Time Log Status must be Submitted. 時間ログのステータスが提出されなければなりません
1596 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223 Serial No {0} does not belong to any Warehouse シリアル番号は{0}任意の倉庫にも属していません
1597 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157 Row # 行＃
1598 DocType: Purchase Invoice In Words (Company Currency) 文字表記（会社通貨）
1599 DocType: Pricing Rule Supplier サプライヤー

4
erpnext/translations/km.csv
View File

@ -809,7 +809,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,កុំផ្ញ
DocType: Opportunity,Walk In,ដើរក្នុង
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ធាតុភាគហ៊ុន
DocType: Item,Inspection Criteria,លក្ខណៈវិនិច្ឆ័យអធិការកិច្ច
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយ finanial ។
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយ financial ។
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ផ្ទេរប្រាក់
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,សេត
@ -1553,7 +1553,7 @@ DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល
DocType: Address Template,This format is used if country specific format is not found,ទ្រង់ទ្រាយនេះត្រូវបានប្រើប្រសិនបើទ្រង់ទ្រាយជាក់លាក់គឺមិនត្រូវបានរកឃើញថាប្រទេស
DocType: Production Order,Use Multi-Level BOM,ប្រើពហុកម្រិត Bom
DocType: Bank Reconciliation,Include Reconciled Entries,រួមបញ្ចូលធាតុសំរុះសំរួល
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,មែកធាងនៃគណនីរបស់ finanial ។
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,មែកធាងនៃគណនីរបស់ financial ។
DocType: Leave Control Panel,Leave blank if considered for all employee types,ប្រសិនបើអ្នកទុកវាឱ្យទទេអស់ទាំងប្រភេទពិចារណាសម្រាប់បុគ្គលិក
DocType: Landed Cost Voucher,Distribute Charges Based On,ដោយផ្អែកលើការចែកចាយការចោទប្រកាន់
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,គណនី {0} ត្រូវតែមានប្រភេទ &quot;ទ្រព្យ&quot; ដែលជាធាតុ {1} ជាធាតុធាតុសកម្មមួយ

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4
erpnext/translations/kn.csv
View File

@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,ನೌಕರರ ಜ
DocType: Opportunity,Walk In,ವಲ್ಕ್
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು
DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ವೆಚ್ಚ ಕೇಂದ್ರದ ಟ್ರೀ .
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial ವೆಚ್ಚ ಕೇಂದ್ರದ ಟ್ರೀ .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ವರ್ಗಾವಣೆಯ
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ಬಿಳಿ
@ -1581,7 +1581,7 @@ DocType: Journal Entry,Accounts Receivable,ಸ್ವೀಕರಿಸುವಂ
DocType: Address Template,This format is used if country specific format is not found,ದೇಶದ ನಿರ್ದಿಷ್ಟ ಸ್ವರೂಪ ದೊರೆಯಲಿಲ್ಲ ವೇಳೆ ಈ ವಿನ್ಯಾಸವನ್ನು ಬಳಸಿದಾಗ
DocType: Production Order,Use Multi-Level BOM,ಬಹು ಮಟ್ಟದ BOM ಬಳಸಿ
DocType: Bank Reconciliation,Include Reconciled Entries,ಮರುಕೌನ್ಸಿಲ್ ನಮೂದುಗಳು ಸೇರಿಸಿ
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial ಖಾತೆಗಳ ಟ್ರೀ .
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial ಖಾತೆಗಳ ಟ್ರೀ .
DocType: Leave Control Panel,Leave blank if considered for all employee types,ಎಲ್ಲಾ ನೌಕರ ರೀತಿಯ ಪರಿಗಣಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
DocType: Landed Cost Voucher,Distribute Charges Based On,ವಿತರಿಸಲು ಆರೋಪಗಳ ಮೇಲೆ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,ಐಟಂ {1} ಆಸ್ತಿ ಐಟಂ ಖಾತೆ {0} ಬಗೆಯ ' ಸ್ಥಿರ ಆಸ್ತಿ ' ಇರಬೇಕು

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4
erpnext/translations/ko.csv
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@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,직원 생일 알림
DocType: Opportunity,Walk In,걷다
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,재고 항목
DocType: Item,Inspection Criteria,검사 기준
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial 코스트 센터의 나무.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial 코스트 센터의 나무.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,옮겨진
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,화이트
@ -1581,7 +1581,7 @@ DocType: Journal Entry,Accounts Receivable,미수금
DocType: Address Template,This format is used if country specific format is not found,국가 별 형식을 찾을 수없는 경우이 형식이 사용됩니다
DocType: Production Order,Use Multi-Level BOM,사용 다중 레벨 BOM
DocType: Bank Reconciliation,Include Reconciled Entries,조정 됨 항목을 포함
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,재무계정트리
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,재무계정트리
DocType: Leave Control Panel,Leave blank if considered for all employee types,모든 직원의 유형을 고려하는 경우 비워 둡니다
DocType: Landed Cost Voucher,Distribute Charges Based On,배포 요금을 기준으로
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,품목은 {1} 자산 상품이기 때문에 계정 {0} 형식의 '고정 자산'이어야합니다

1 DocType: Employee Salary Mode 급여 모드
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save 이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오
835 DocType: Serial No Creation Document No 작성 문서 없음
836 DocType: Issue Issue 이슈
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company 계정은 회사와 일치하지 않습니다
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. 항목 변형의 속성. 예를 들어, 크기, 색상 등
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP 창고
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} 일련 번호는 {0}까지 유지 보수 계약에 따라 {1}
1581 DocType: Purchase Taxes and Charges Deduct 공제
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description 작업 설명
1583 DocType: Purchase Order Item Qty as per Stock UOM 수량 재고 UOM 당
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series 를 제외한 특수 문자 "-" ".", "#", 그리고 "/"시리즈 이름에 사용할 수 없습니다
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. 판매 캠페인을 추적.리드, 인용문을 추적, 판매 주문 등 캠페인에서 투자 수익을 측정합니다.
1586 DocType: Expense Claim Approver 승인자
1587 SO Qty SO 수량

4
erpnext/translations/lv.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Krājumu
DocType: Item,Inspection Criteria,Pārbaudes kritēriji
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Koks finanial izmaksu centriem.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Koks financial izmaksu centriem.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nodota
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Balts
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Debitoru parādi
DocType: Address Template,This format is used if country specific format is not found,"Šis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts"
DocType: Production Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Koks finanial kontiem.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Koks financial kontiem.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem"
DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konts {0} ir jābūt tipa ""pamatlīdzeklis"", kā postenis {1} ir Asset postenis"

1 DocType: Employee Salary Mode Alga Mode
810 DocType: Workstation Net Hour Rate Neto stundu likme
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Izkrauti izmaksas pirkuma čeka
812 DocType: Company Default Terms Noklusējuma noteikumi
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Ja ieslēgts, tikai apraksts, daudzums, Rate un Summa tiek parādīta drukāt Vienības tabulā. Jebkura papildu lauks tiek parādīts ar ailē &quot;Apraksts&quot;.
814 DocType: Packing Slip Item Packing Slip Item Iepakošanas Slip postenis
815 DocType: POS Profile Cash/Bank Account Naudas / bankas kontu
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Konts {0} ir nederīgs. Konta valūta ir {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
1560 DocType: Salary Slip Deduction Atskaitīšana
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Prece Cena pievienots {0} Cenrādī {1}

4
erpnext/translations/mk.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Не праќај в
DocType: Opportunity,Walk In,Прошетка во
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Акции записи
DocType: Item,Inspection Criteria,Критериуми за инспекција
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дрвото на finanial трошочни центри.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дрвото на financial трошочни центри.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Трансферираните
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бела
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Побарувања
DocType: Address Template,This format is used if country specific format is not found,Овој формат се користи ако не се најде специфичен формат земја
DocType: Production Order,Use Multi-Level BOM,Користете Мулти-ниво на бирото
DocType: Bank Reconciliation,Include Reconciled Entries,Вклучи се помири записи
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дрвото на finanial сметки.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дрвото на financial сметки.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставете го празно ако се земе предвид за сите видови на вработените
DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирање пријави Врз основа на
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"На сметка {0} мора да биде од типот &quot;основни средства&quot;, како точка {1} е предност Точка"

1 DocType: Employee Salary Mode Режим на плата
810 DocType: Workstation Net Hour Rate Нето час стапка
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Слета купување цена Потврда
812 DocType: Company Default Terms Стандардно Услови
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Ако е означено, само Опис, количина, стапка и износот се прикажани во печат од точка маса. Секоја дополнителна поле е прикажана под &#39;Опис&#39; колона.
814 DocType: Packing Slip Item Packing Slip Item Пакување фиш Точка
815 DocType: POS Profile Cash/Bank Account Пари / банка сметка
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Отстранет предмети без промена во количината или вредноста.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Прикажи / Сокриј функции како сериски броеви, ПОС итн
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Сметка {0} не е валиден. Валута сметка мора да биде {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Фактор UOM конверзија е потребно во ред {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Датум дозвола не може да биде пред датумот проверка во ред {0}
1560 DocType: Salary Slip Deduction Одбивање
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Ставка Цена додаде за {0} во Ценовник {1}

4
erpnext/translations/ml.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,എംപ്ലേ
DocType: Opportunity,Walk In,നടപ്പാൻ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ
DocType: Item,Inspection Criteria,ഇൻസ്പെക്ഷൻ മാനദണ്ഡം
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ചെലവ് സെന്റേഴ്സ് ട്രീ.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial ചെലവ് സെന്റേഴ്സ് ട്രീ.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ട്രാൻസ്ഫർ
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,വൈറ്റ്
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,സ്വീകാരയോഗ്
DocType: Address Template,This format is used if country specific format is not found,രാജ്യ നിർദ്ദിഷ്ട ഫോർമാറ്റ് കണ്ടെത്തിയില്ല ഇല്ലെങ്കിൽ ഈ ഫോർമാറ്റ് ഉപയോഗിക്കുന്നു
DocType: Production Order,Use Multi-Level BOM,മൾട്ടി-ലെവൽ BOM ഉപയോഗിക്കുക
DocType: Bank Reconciliation,Include Reconciled Entries,പൊരുത്തപ്പെട്ട എൻട്രികൾ ഉൾപ്പെടുത്തുക
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial അക്കൌണ്ടുകളുടെ ട്രീ.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial അക്കൌണ്ടുകളുടെ ട്രീ.
DocType: Leave Control Panel,Leave blank if considered for all employee types,എല്ലാ ജീവനക്കാരുടെ തരം പരിഗണിക്കില്ല എങ്കിൽ ശൂന്യമായിടൂ
DocType: Landed Cost Voucher,Distribute Charges Based On,അടിസ്ഥാനമാക്കി നിരക്കുകൾ വിതരണം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,അക്കൗണ്ട് ഇനം {1} പോലെ {0} തരത്തിലുള്ള ആയിരിക്കണം &#39;നിശ്ചിത അസറ്റ്&#39; ഒരു അസറ്റ് ഇനം ആണ്

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4
erpnext/translations/mr.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचा
DocType: Opportunity,Walk In,मध्ये चाला
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,शेअर नोंदी
DocType: Item,Inspection Criteria,तपासणी निकष
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial खर्च केंद्रांची वृक्ष.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial खर्च केंद्रांची वृक्ष.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,हस्तांतरण
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,व्हाइट
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्
DocType: Address Template,This format is used if country specific format is not found,"देशातील विशिष्ट स्वरूप सापडले नाही, तर हे स्वरूप वापरले जाते"
DocType: Production Order,Use Multi-Level BOM,मल्टी लेव्हल BOM वापरा
DocType: Bank Reconciliation,Include Reconciled Entries,समेट नोंदी समाविष्ट
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial खाती वृक्ष.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial खाती वृक्ष.
DocType: Leave Control Panel,Leave blank if considered for all employee types,सर्व कर्मचारी प्रकार विचार तर रिक्त सोडा
DocType: Landed Cost Voucher,Distribute Charges Based On,वितरण शुल्क आधारित
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आयटम {1} मालमत्ता आयटम आहे म्हणून खाते {0} &#39;मुदत मालमत्ता&#39; प्रकारच्या असणे आवश्यक आहे

1 DocType: Employee Salary Mode पगार मोड
810 DocType: Workstation Net Hour Rate नेट तास दर
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt उतरले खर्च खरेदी पावती
812 DocType: Company Default Terms मुलभूत अटी
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. चेक केलेले असल्यास, फक्त वर्णन, प्रमाण, दर आणि रक्कम बाबींचा टेबल प्रिंट दिसत आहेत. कोणत्याही अतिरिक्त क्षेत्र &#39;वर्णन&#39; स्तंभ अंतर्गत दर्शविले आहे.
814 DocType: Packing Slip Item Packing Slip Item पॅकिंग स्लिप्स आयटम
815 DocType: POS Profile Cash/Bank Account रोख / बँक खाते
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. प्रमाणात किंवा मूल्य नाही बदल काढली आयटम.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. इ सिरियल क्रमांक, पीओएस जसे दर्शवा / लपवा वैशिष्ट्ये
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} खाते {0} अवैध आहे. खाते चलन असणे आवश्यक आहे {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} UOM रुपांतर घटक सलग आवश्यक आहे {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} निपटारा तारीख सलग चेक तारखेच्या आधी असू शकत नाही {0}
1560 DocType: Salary Slip Deduction कपात
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} आयटम किंमत जोडले {0} किंमत यादी मध्ये {1}

4
erpnext/translations/ms.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerj
DocType: Opportunity,Walk In,Berjalan Dalam
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Penyertaan Saham
DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pohon Pusat Kos finanial.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Pohon Pusat Kos financial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Dipindahkan
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,White
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format tertentu negara tidak dijumpai
DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree akaun finanial.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree akaun financial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akaun {0} mestilah dari jenis &#39;Aset Tetap&#39; sebagai Item {1} adalah Perkara Aset

1 DocType: Employee Salary Mode Mod Gaji
810 DocType: Workstation Net Hour Rate Kadar Hour bersih
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Kos mendarat Pembelian Resit
812 DocType: Company Default Terms Terma Default
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Jika disemak, hanya Penerangan, Kuantiti, Kadar dan Jumlah ditunjukkan dalam cetakan jadual Item. Mana-mana bidang tambahan ditunjukkan di bawah lajur &#39;Penerangan&#39;.
814 DocType: Packing Slip Item Packing Slip Item Pembungkusan Slip Perkara
815 DocType: POS Profile Cash/Bank Account Akaun Tunai / Bank
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Faktor UOM Penukaran diperlukan berturut-turut {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Tarikh pelepasan tidak boleh sebelum tarikh cek berturut-turut {0}
1560 DocType: Salary Slip Deduction Potongan
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Perkara Harga ditambah untuk {0} dalam senarai harga {1}

4
erpnext/translations/my.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,န်ထမ်း
DocType: Opportunity,Walk In,ခုနှစ်တွင် Walk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,စတော့အိတ် Entries
DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက်
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial ကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial ကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferable
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,အဖြူ
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,ငွေစာရင်းရရန
DocType: Address Template,This format is used if country specific format is not found,တိုင်းပြည်တိကျတဲ့ format ကိုမတွေ့ရှိပါကဤ format ကိုအသုံးပြုပါတယ်
DocType: Production Order,Use Multi-Level BOM,Multi-Level BOM ကိုသုံးပါ
DocType: Bank Reconciliation,Include Reconciled Entries,ပြန်. Entries Include
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,finanial အကောင့်အသစ်များ၏ပင်လည်းရှိ၏။
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial အကောင့်အသစ်များ၏ပင်လည်းရှိ၏။
DocType: Leave Control Panel,Leave blank if considered for all employee types,အားလုံးန်ထမ်းအမျိုးအစားစဉ်းစားလျှင်အလွတ် Leave
DocType: Landed Cost Voucher,Distribute Charges Based On,တွင် အခြေခံ. စွပ်စွဲချက်ဖြန့်ဝေ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,အကောင့်ဖွင့် Item {1} အဖြစ် {0} အမျိုးအစားဖြစ်ရမည် &#39;&#39; Fixed Asset &#39;&#39; တစ်ဦး Asset Item ဖြစ်ပါတယ်

Can't render this file because it is too large.

4
erpnext/translations/nl.csv
View File

@ -831,7 +831,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Inzendingen
DocType: Item,Inspection Criteria,Inspectie Criteria
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Boom van financiële kostenplaatsen.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overgebrachte
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Wit
@ -1578,7 +1578,7 @@ DocType: Journal Entry,Accounts Receivable,Debiteuren
DocType: Address Template,This format is used if country specific format is not found,Dit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden
DocType: Production Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst
DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Boom van financiële rekeningen
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Boom van financiële rekeningen
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is"

1 DocType: Employee Salary Mode Salaris Modus
831 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
832 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Selling Bedrag
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Tijd Logs
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
835 DocType: Serial No Creation Document No Aanmaken Document nr
836 DocType: Issue Issue Uitgifte
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Account komt niet overeen met de vennootschap
1578 apps/erpnext/erpnext/stock/doctype/item/item.py +151 Warning: Invalid SSL certificate on attachment {0} Waarschuwing: Ongeldig SSL certificaat op attachment {0}
1579 DocType: Production Order Operation Actual Operation Time Werkelijke Operatie Duur
1580 DocType: Authorization Rule Applicable To (User) Van toepassing zijn op (Gebruiker)
1581 DocType: Purchase Taxes and Charges Deduct Aftrekken
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Functiebeschrijving
1583 DocType: Purchase Order Item Qty as per Stock UOM Aantal per Voorraad eenheid
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Speciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks

4
erpnext/translations/no.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee b
DocType: Opportunity,Walk In,Gå Inn
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Aksje Entries
DocType: Item,Inspection Criteria,Inspeksjon Kriterier
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Kostnadssteder.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial Kostnadssteder.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvit
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Kundefordringer
DocType: Address Template,This format is used if country specific format is not found,Dette formatet brukes hvis landet bestemt format ikke er funnet
DocType: Production Order,Use Multi-Level BOM,Bruk Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder forsonet Entries
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial kontoer.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree of financial kontoer.
DocType: Leave Control Panel,Leave blank if considered for all employee types,La stå tom hvis vurderes for alle typer medarbeider
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere Kostnader Based On
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} må være av typen &quot;Fixed Asset &#39;som Element {1} er en ressurs Element

1 DocType: Employee Salary Mode Lønn Mode
810 DocType: Workstation Net Hour Rate Netto timepris
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Landed Cost Kjøpskvittering
812 DocType: Company Default Terms Standard Terms
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Hvis det er merket, er bare Beskrivelse, Antall, Rate og Beløp vist på print av Element tabellen. Eventuelle ekstra felt vist under kolonnen Beskrivelse.
814 DocType: Packing Slip Item Packing Slip Item Pakking Slip Element
815 DocType: POS Profile Cash/Bank Account Cash / Bank Account
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Fjernet elementer med ingen endring i mengde eller verdi.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Vis / skjul funksjoner som Serial Nos, POS etc.
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Konto {0} er ugyldig. Account Valuta må være {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Målenheter Omregningsfaktor er nødvendig i rad {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Klaring dato kan ikke være før innsjekking dato i rad {0}
1560 DocType: Salary Slip Deduction Fradrag
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Varen Pris lagt for {0} i Prisliste {1}

4
erpnext/translations/pl.csv
View File

@ -833,7 +833,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Nie wysyłaj przypom
DocType: Opportunity,Walk In,Wejście
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Zbiory Wpisy
DocType: Item,Inspection Criteria,Kryteria kontrolne
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,"Centrum kosztów, czyli Miejsca Powstawania Kosztów."
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,"Centrum kosztów, czyli Miejsca Powstawania Kosztów."
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Przeniesione
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biały
@ -1580,7 +1580,7 @@ DocType: Journal Entry,Accounts Receivable,Należności
DocType: Address Template,This format is used if country specific format is not found,"Format ten jest używany, jeśli Format danego kraju nie znaleziono"
DocType: Production Order,Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych
DocType: Bank Reconciliation,Include Reconciled Entries,Dołącz uzgodnione wpisy
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Rejestr operacji gospodarczych.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Rejestr operacji gospodarczych.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Zostaw puste jeśli jest to rozważane dla wszystkich typów pracowników
DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechnianie opłat na podstawie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} musi być typu ""trwałego"" jak Pozycja {1} dla pozycji aktywów"

1 DocType: Employee Salary Mode
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Czas Logi
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save
835 DocType: Serial No Creation Document No
836 DocType: Issue Issue Zdarzenie
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Konto nie pasuje do Firmy
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Atrybuty Element wariantów. np rozmiar, kolor itd.
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Magazyn
1580 DocType: Authorization Rule Applicable To (User) Stosowne dla (Użytkownik)
1581 DocType: Purchase Taxes and Charges Deduct Odlicz
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Opis Pracy
1583 DocType: Purchase Order Item Qty as per Stock UOM Ilość wg. Jednostki Miary
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Znaki specjalne z wyjątkiem "-", ".", "#", i "/" nie jest dozwolona w serii nazywania
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Śledź kampanię sprzedażową. Śledź Tropy, Wyceny, Zamówienia Sprzedaży etc. z kampanii by zmierzyć zwrot z inwestycji.
1586 DocType: Expense Claim Approver Osoba zatwierdzająca

4
erpnext/translations/pt-BR.csv
View File

@ -831,7 +831,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Não envie aos empre
DocType: Opportunity,Walk In,Caminhe em
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de Stock
DocType: Item,Inspection Criteria,Critérios de Inspeção
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Árvore de Centros de custo financial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco
@ -1578,7 +1578,7 @@ DocType: Journal Entry,Accounts Receivable,Contas a Receber
DocType: Address Template,This format is used if country specific format is not found,Este formato é usado se o formato específico país não é encontrado
DocType: Production Order,Use Multi-Level BOM,Utilize LDM de Vários Níveis
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas Reconciliados
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árvore de contas finanial .
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Árvore de contas financial .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"A Conta {0} deve ser do tipo ""Ativo Fixo"" pois o item {1} é um item de ativos"

1 DocType: Employee Salary Mode Modo de salário
831 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse Armazém reservada no Pedido de Vendas / armazém de produtos acabados
832 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Valor de venda
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Tempo Logs
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Você é o aprovador de despesa para esse registro. Atualize o 'Estado' e salvar
835 DocType: Serial No Creation Document No Número de Criação do Documento
836 DocType: Issue Issue Solicitação
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company A conta não coincide com a Empresa
1578 apps/erpnext/erpnext/stock/doctype/item/item.py +151 Warning: Invalid SSL certificate on attachment {0} Aviso: certificado SSL inválido no anexo {0}
1579 DocType: Production Order Operation Actual Operation Time Tempo Real da Operação
1580 DocType: Authorization Rule Applicable To (User) Aplicável Para (Usuário)
1581 DocType: Purchase Taxes and Charges Deduct Deduzir
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Descrição do trabalho
1583 DocType: Purchase Order Item Qty as per Stock UOM Qtde. como por UDM de estoque
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Caracteres especiais, exceto "-" ".", "#", e "/" não é permitido em série nomeando

4
erpnext/translations/pt.csv
View File

@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer
DocType: Opportunity,Walk In,Entrar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de Stock
DocType: Item,Inspection Criteria,Critérios de inspeção
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Árvore de Centros de custo financial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco
@ -1581,7 +1581,7 @@ DocType: Journal Entry,Accounts Receivable,Contas a receber
DocType: Address Template,This format is used if country specific format is not found,Este formato é usado se o formato específico país não é encontrado
DocType: Production Order,Use Multi-Level BOM,Utilize Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas Reconciliados
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árvore de contas financeiras.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Árvore de contas financeiras.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos"

1 DocType: Employee Salary Mode Modo de salário
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save U bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
835 DocType: Serial No Creation Document No Creatie Document No
836 DocType: Issue Issue Questão
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Conta não coincidir com a Empresa
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Atributos para item variantes. por exemplo, tamanho, cor etc.
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Warehouse
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Serial Não {0} está sob contrato de manutenção até {1}
1581 DocType: Purchase Taxes and Charges Deduct Subtrair
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Descrição do trabalho
1583 DocType: Purchase Order Item Qty as per Stock UOM Qtde como por Ação UOM
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Caracteres especiais, exceto "-" ".", "#", e "/" não é permitido em série nomeando
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Mantenha o controle de campanhas de vendas. Mantenha o controle de Leads, cotações, Pedido de Vendas etc de Campanhas para medir retorno sobre o investimento.
1586 DocType: Expense Claim Approver Aprovador
1587 SO Qty SO Aantal

4
erpnext/translations/ro.csv
View File

@ -830,7 +830,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Nu trimiteți Mement
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stoc Entries
DocType: Item,Inspection Criteria,Criteriile de inspecție
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Arborele de centre de cost financial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferat
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Alb
@ -1573,7 +1573,7 @@ DocType: Journal Entry,Accounts Receivable,Conturi de Incasare
DocType: Address Template,This format is used if country specific format is not found,Acest format este utilizat în cazul în format specific țării nu este găsit
DocType: Production Order,Use Multi-Level BOM,Utilizarea Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Includ intrările împăcat
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Arborele de conturi finanial.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Arborele de conturi financial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare

1 DocType: Employee Salary Mode Mod de salariu
830 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
831 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Vanzarea Suma
832 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Timp Busteni
833 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați "statutul" și Salvare
834 DocType: Serial No Creation Document No Creare Document Nr.
835 DocType: Issue Issue Problem
836 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Cont nu se potrivește cu Compania
1573 DocType: Opportunity Customer / Lead Address Client / Adresa principala
1574 apps/erpnext/erpnext/stock/doctype/item/item.py +151 Warning: Invalid SSL certificate on attachment {0} Atenție: certificat SSL invalid pe atașament {0}
1575 DocType: Production Order Operation Actual Operation Time Timp efectiv de funcționare
1576 DocType: Authorization Rule Applicable To (User) Aplicabil pentru (utilizator)
1577 DocType: Purchase Taxes and Charges Deduct Deduce
1578 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Descrierea postului
1579 DocType: Purchase Order Item Qty as per Stock UOM Cantitate conform Stock UOM

4
erpnext/translations/ru.csv
View File

@ -833,7 +833,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Не отправл
DocType: Opportunity,Walk In,Прогулка в
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток Записи
DocType: Item,Inspection Criteria,Осмотр Критерии
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дерево financial центры Стоимость.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Все передаваемые
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Загрузить письмо голову и логотип. (Вы можете редактировать их позже).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Белый
@ -1580,7 +1580,7 @@ DocType: Journal Entry,Accounts Receivable,Дебиторская задолже
DocType: Address Template,This format is used if country specific format is not found,"Этот формат используется, если конкретный формат страна не найден"
DocType: Production Order,Use Multi-Level BOM,Использование Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Включите примириться Записи
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дерево finanial счетов.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дерево financial счетов.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставьте пустым, если считать для всех типов сотрудников"
DocType: Landed Cost Voucher,Distribute Charges Based On,Распределите плату на основе
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', так как позиция {1} является активом"

1 DocType: Employee Salary Mode Режим Зарплата
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Журналы Время
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите "Статус" и Сохраните
835 DocType: Serial No Creation Document No Создание документа Нет
836 DocType: Issue Issue Проблема
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Счет не соответствует этой Компании
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Атрибуты для товара Variant. например, размер, цвет и т.д.
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Склад
1580 DocType: Authorization Rule Applicable To (User) Применимо к (Пользователь)
1581 DocType: Purchase Taxes and Charges Deduct Вычеты €
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Описание Работы
1583 DocType: Purchase Order Item Qty as per Stock UOM Кол-во в соответствии со UOM
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Специальные символы, кроме "-" ".", "#", и "/" не пускают в серию имен
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Следите продаж кампаний. Следите за проводами, цитаты, заказа на закупку и т.д. из кампаний, чтобы оценить отдачу от инвестиций.
1586 DocType: Expense Claim Approver Утверждаю

4
erpnext/translations/sk.csv
View File

@ -832,7 +832,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměst
DocType: Opportunity,Walk In,Vejít
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Sklad Príspevky
DocType: Item,Inspection Criteria,Inspekční Kritéria
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Strom financial nákladových středisek.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prevedené
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biela
@ -1579,7 +1579,7 @@ DocType: Journal Entry,Accounts Receivable,Pohledávky
DocType: Address Template,This format is used if country specific format is not found,"Tento formát se používá, když specifický formát země není nalezen"
DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Strom finanial účtů.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Strom financial účtů.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"

1 DocType: Employee Salary Mode Mode Plat
832 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Prodejní Částka
833 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Čas Záznamy
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
835 DocType: Serial No Creation Document No Tvorba dokument č
836 DocType: Issue Issue Problém
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Účet nezodpovedá Company
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Atributy pro položky varianty. například velikost, barva atd.
1579 DocType: Production Order Operation Actual Operation Time Aktuální Provozní doba
1580 DocType: Authorization Rule Applicable To (User) Vztahující se na (Uživatel)
1581 DocType: Purchase Taxes and Charges Deduct Odečíst
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Popis Práca
1583 DocType: Purchase Order Item Qty as per Stock UOM Množstvo podľa skladovej MJ
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Špeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic.

4
erpnext/translations/sl.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zapos
DocType: Opportunity,Walk In,Vstopiti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Zaloga Vnosi
DocType: Item,Inspection Criteria,Merila Inšpekcijske
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drevo finanial centrov stalo.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drevo financial centrov stalo.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bela
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Terjatve
DocType: Address Template,This format is used if country specific format is not found,"Ta oblika se uporablja, če je ni mogoče najti poseben format državo"
DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drevo finanial računov.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drevo financial računov.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa &quot;osnovno sredstvo&quot;, kot {1} je postavka sredstvo Item"

1 DocType: Employee Salary Mode Način plače
810 DocType: Workstation Net Hour Rate Neto urna postavka
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Pristali Stroški Potrdilo o nakupu
812 DocType: Company Default Terms Privzete Pogoji
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Če je omogočeno, le opis, količina, stopnja in znesek prikazan v tisku Element tabele. Vsako dodatno polje je prikazano v stolpcu &quot;Opis&quot;.
814 DocType: Packing Slip Item Packing Slip Item Pakiranje Slip Postavka
815 DocType: POS Profile Cash/Bank Account Gotovina / bančni račun
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Odstranjeni deli brez spremembe količine ali vrednosti.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Račun {0} ni veljavna. Valuta računa mora biti {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Faktor UOM Pretvorba je potrebno v vrstici {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Datum razdalja ne more biti pred datumom check zapored {0}
1560 DocType: Salary Slip Deduction Odbitek
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Postavka Cena dodana za {0} v Ceniku {1}

4
erpnext/translations/sq.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Mos dërgoni punonj
DocType: Opportunity,Walk In,Ecni Në
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Entries
DocType: Item,Inspection Criteria,Kriteret e Inspektimit
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pema e Qendrave finanial kostos.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Pema e Qendrave financial kostos.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferuar
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,E bardhë
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
DocType: Address Template,This format is used if country specific format is not found,Ky format përdoret në qoftë se format specifik i vendit nuk është gjetur
DocType: Production Order,Use Multi-Level BOM,Përdorni Multi-Level bom
DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Pema e llogarive finanial.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Pema e llogarive financial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Llogaria {0} duhet të jetë e tipit &quot;aseteve fikse&quot; si i artikullit {1} është një çështje e Aseteve

1 DocType: Employee Salary Mode Mode paga
810 DocType: Workstation Net Hour Rate Shkalla neto Ore
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Kosto zbarkoi Blerje Receipt
812 DocType: Company Default Terms Kushtet Default
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Nëse zgjidhet, vetëm përshkrim, Sasia, Vlerësoni dhe Shuma janë treguar në shtyp e tabelës artikullit. Çdo fushë shtesë është treguar në kolonën &quot;Përshkrimi&quot;.
814 DocType: Packing Slip Item Packing Slip Item Paketimi Shqip Item
815 DocType: POS Profile Cash/Bank Account Cash / Llogarisë Bankare
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Trego / Fshih karakteristika si Serial Nr, POS etj
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Faktori UOM Konvertimi është e nevojshme në rresht {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Data Pastrimi nuk mund të jetë para datës Kontrolloni në rresht {0}
1560 DocType: Salary Slip Deduction Zbritje
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Item Çmimi shtuar për {0} në çmim Lista {1}

4
erpnext/translations/sr.csv
View File

@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Немојте сл
DocType: Opportunity,Walk In,Шетња у
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток Записи
DocType: Item,Inspection Criteria,Инспекцијски Критеријуми
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость .
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дерево financial центры Стоимость .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Преносе
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бео
@ -1580,7 +1580,7 @@ DocType: Journal Entry,Accounts Receivable,Потраживања
DocType: Address Template,This format is used if country specific format is not found,Овај формат се користи ако земља специфична формат није пронађен
DocType: Production Order,Use Multi-Level BOM,Користите Мулти-Левел бом
DocType: Bank Reconciliation,Include Reconciled Entries,Укључи помирили уносе
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дерево finanial счетов.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дерево financial счетов.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставите празно ако се сматра за све типове запослених
DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирају пријава по
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа "" Fixed Asset "", как товара {1} является активом Пункт"

1 DocType: Employee Salary Mode Плата режим
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве
835 DocType: Serial No Creation Document No Стварање документ №
836 DocType: Issue Issue Емисија
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Рачун не одговара Цомпани
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Атрибути за тачка варијанти. нпр Величина, Боја итд
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse ВИП Магацин
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1}
1580 DocType: Authorization Rule Applicable To (User) Важећи Да (Корисник)
1581 DocType: Purchase Taxes and Charges Deduct Одбити
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Опис посла
1583 DocType: Purchase Order Item Qty as per Stock UOM Кол по залихама ЗОЦГ
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Специјални знакови осим "-" ".", "#", и "/" није дозвољено у именовању серије
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Пратите продајне акције. Пратите води, Куотатионс, продаја Ордер итд из кампање да измери повраћај инвестиције.
1586 DocType: Expense Claim Approver Одобраватељ

4
erpnext/translations/sv.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Skicka inte anställ
DocType: Opportunity,Walk In,Gå In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Inlägg
DocType: Item,Inspection Criteria,Inspektionskriterier
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial kostnadsställen.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial kostnadsställen.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Överfört
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Vit
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Kundreskontra
DocType: Address Template,This format is used if country specific format is not found,Det här formatet används om landsspecifika format inte hittas
DocType: Production Order,Use Multi-Level BOM,Använd Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inkludera avstämnignsanteckningar
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Träd finanial konton.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Träd financial konton.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lämna tomt om det anses vara för alla typer av anställda
DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som grundas på
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Kontot {0} måste vara av typen ""Fast tillgång"" som punkt {1} är en tillgångspost"

1 DocType: Employee Salary Mode Lön Läge
810 DocType: Workstation Net Hour Rate Netto timmekostnad
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Landad kostnad inköpskvitto
812 DocType: Company Default Terms Standardvillkor
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Om markerad, är bara beskrivning, kvantitet, procentsatserna och beloppen som visas i utskrift av punkt bord. Alla extra fält visas under kolumnen &quot;Beskrivning&quot;.
814 DocType: Packing Slip Item Packing Slip Item Följesedels artikel
815 DocType: POS Profile Cash/Bank Account Kontant / Bankkonto
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Borttagna objekt med någon förändring i kvantitet eller värde.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Visa / Göm funktioner som serienumren, POS etc.
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Konto {0} är ogiltig. Konto Valuta måste vara {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} UOM omräkningsfaktor i rad {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Utförsäljningsdatumet kan inte vara före markerat datum i rad {0}
1560 DocType: Salary Slip Deduction Avdrag
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Artikel Pris till för {0} i prislista {1}

4
erpnext/translations/ta.csv
View File

@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,பணியாள
DocType: Opportunity,Walk In,ல் நடக்க
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,பங்கு பதிவுகள்
DocType: Item,Inspection Criteria,ஆய்வு வரையறைகள்
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial செலவு மையங்கள் மரம் .
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial செலவு மையங்கள் மரம் .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,மாற்றப்பட்டால்
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,வெள்ளை
@ -1581,7 +1581,7 @@ DocType: Journal Entry,Accounts Receivable,கணக்குகள்
DocType: Address Template,This format is used if country specific format is not found,நாட்டின் குறிப்பிட்ட வடிவமைப்பில் இல்லை என்றால் இந்த வடிவமைப்பு பயன்படுத்தப்படும்
DocType: Production Order,Use Multi-Level BOM,மல்டி லெவல் BOM பயன்படுத்த
DocType: Bank Reconciliation,Include Reconciled Entries,ஆர தழுவி பதிவுகள் சேர்க்கிறது
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial கணக்குகளின் மரம் .
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial கணக்குகளின் மரம் .
DocType: Leave Control Panel,Leave blank if considered for all employee types,அனைத்து பணியாளர் வகையான கருதப்படுகிறது என்றால் வெறுமையாக
DocType: Landed Cost Voucher,Distribute Charges Based On,விநியோகிக்க குற்றச்சாட்டுக்களை அடிப்படையாகக் கொண்டு
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,பொருள் {1} சொத்து பொருள் என கணக்கு {0} வகை ' நிலையான சொத்து ' இருக்க வேண்டும்

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erpnext/translations/te.csv
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@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Employee జన్
DocType: Opportunity,Walk In,లో వల్క్
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,స్టాక్ ఎంట్రీలు
DocType: Item,Inspection Criteria,ఇన్స్పెక్షన్ ప్రమాణం
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ఖర్చు సెంటర్స్ చెట్టు.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial ఖర్చు సెంటర్స్ చెట్టు.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,బదిలీ
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,వైట్
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,స్వీకరించదగి
DocType: Address Template,This format is used if country specific format is not found,దేశం నిర్దిష్ట ఫార్మాట్ దొరకలేదు ఒకవేళ ఈ ఫార్మాట్ ఉపయోగిస్తారు
DocType: Production Order,Use Multi-Level BOM,బహుళస్థాయి BOM ఉపయోగించండి
DocType: Bank Reconciliation,Include Reconciled Entries,అనుకూలీకరించబడిన ఎంట్రీలు చేర్చండి
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial ఖాతాల యొక్క చెట్టు.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial ఖాతాల యొక్క చెట్టు.
DocType: Leave Control Panel,Leave blank if considered for all employee types,అన్ని ఉద్యోగి రకాల భావిస్తారు ఉంటే ఖాళీ వదిలి
DocType: Landed Cost Voucher,Distribute Charges Based On,పంపిణీ ఆరోపణలపై బేస్డ్
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,అంశం {1} నిధుల అంశం గా ఖాతా {0} &#39;స్థిర ఆస్తి&#39; రకం ఉండాలి

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erpnext/translations/th.csv
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@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,อย่าส่
DocType: Opportunity,Walk In,Walk In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,หุ้นรายการ
DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,ต้นไม้ ของ ศูนย์ ต้นทุน finanial
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,ต้นไม้ ของ ศูนย์ ต้นทุน financial
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,โอน
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ขาว
@ -1581,7 +1581,7 @@ DocType: Journal Entry,Accounts Receivable,ลูกหนี้
DocType: Address Template,This format is used if country specific format is not found,รูปแบบนี้ใช้ในกรณีที่รูปแบบเฉพาะของประเทศจะไม่พบ
DocType: Production Order,Use Multi-Level BOM,ใช้ BOM หลายระดับ
DocType: Bank Reconciliation,Include Reconciled Entries,รวมถึง คอมเมนต์ Reconciled
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,ผังต้นไม้ของบัญชีการเงิน
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,ผังต้นไม้ของบัญชีการเงิน
DocType: Leave Control Panel,Leave blank if considered for all employee types,เว้นไว้หากพิจารณาให้พนักงานทุกประเภท
DocType: Landed Cost Voucher,Distribute Charges Based On,กระจายค่าใช้จ่ายขึ้นอยู่กับ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,บัญชี {0} ต้องเป็นชนิด ' สินทรัพย์ถาวร ' เป็น รายการ {1} เป็น รายการสินทรัพย์

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erpnext/translations/tr.csv
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@ -1019,7 +1019,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Çalışanların Do
DocType: Opportunity,Walk In,Rezervasyonsuz Müşteri
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stok Girişler
DocType: Item,Inspection Criteria,Muayene Kriterleri
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Finansal Maliyet Merkezleri Ağacı
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Aktarılan
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Beyaz
@ -1919,7 +1919,7 @@ DocType: Journal Entry,Accounts Receivable,Alacak hesapları
DocType: Address Template,This format is used if country specific format is not found,Ülkeye özgü format bulunamazsa bu format kullanılır
DocType: Production Order,Use Multi-Level BOM,Çok Seviyeli BOM kullan
DocType: Bank Reconciliation,Include Reconciled Entries,Mutabık girdileri dahil edin
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finansal Hesaplar Ağacı
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Finansal Hesaplar Ağacı
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın
DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayalı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Hesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır

1 DocType: Employee Salary Mode Maaş Modu
1019 DocType: Item Manufacturer Üretici
1020 DocType: Landed Cost Item Purchase Receipt Item Satın Alma makbuzu Ürünleri
1021 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
1022 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Satış Tutarı
1023 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79 Time Logs Zaman Günlükleri
1024 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
1025 DocType: Serial No Creation Document No Oluşturulan Belge Tarihi
1919 DocType: Quotation Maintenance User Bakım Kullanıcı
1920 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137 Cost Updated Maliyet Güncelleme
1921 DocType: Employee Date of Birth Doğum tarihi
1922 DocType: Employee Date of Birth Doğum tarihi
1923 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82 Item {0} has already been returned Ürün {0} zaten iade edilmiş
1924 DocType: Fiscal Year **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**. ** Mali Yılı ** Mali Yılı temsil eder. Tüm muhasebe kayıtları ve diğer önemli işlemler ** ** Mali Yılı karşı izlenir.
1925 DocType: Opportunity Customer / Lead Address Müşteri Adresi

4
erpnext/translations/uk.csv
View File

@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Не посилат
DocType: Opportunity,Walk In,Заходити
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток Записи
DocType: Item,Inspection Criteria,Інспекційні Критерії
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дерево finanial МВЗ.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дерево financial МВЗ.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Всі передані
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Завантажити лист голову і логотип. (ви можете редагувати їх пізніше).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Білий
@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Дебіторська заборго
DocType: Address Template,This format is used if country specific format is not found,"Цей формат використовується, якщо певний формат країна не знайдений"
DocType: Production Order,Use Multi-Level BOM,Використовувати багаторівневе специфікації
DocType: Bank Reconciliation,Include Reconciled Entries,Включити примиритися Записи
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дерево finanial рахунків.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дерево financial рахунків.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Залиште порожнім, якщо розглядати для всіх типів працівників"
DocType: Landed Cost Voucher,Distribute Charges Based On,Розподілити плату на основі
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Рахунок {0} повинен бути типу &quot;основний актив&quot;, як товару {1} є активом товару"

1 DocType: Employee Salary Mode Режим Зарплата
810 DocType: Workstation Net Hour Rate Чистий годину Оцінити
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Приземлився Вартість Купівля Надходження
812 DocType: Company Default Terms Умови замовчуванням
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Якщо прапорець встановлений, тільки опис, кількість, темпи і обсяг наведені в друкованому виданні елементу таблиці. Будь-яке додаткове поле показано в колонці &quot;Опис&quot;.
814 DocType: Packing Slip Item Packing Slip Item Упаковка товару ковзання
815 DocType: POS Profile Cash/Bank Account Готівковий / Банківський рахунок
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Вилучені пункти без зміни в кількості або вартості.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Показати / Приховати функції, такі як серійний Ніс, POS і т.д.
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Наступний матеріал запити були підняті автоматично залежно від рівня повторного замовлення елемента
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Дата просвіт не може бути до дати реєстрації в рядку {0}
1560 DocType: Salary Slip Deduction Відрахування
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Ціна товару додається для {0} в Прейскуранті {1}

4
erpnext/translations/ur.csv
View File

@ -808,7 +808,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,ملازم سالگ
DocType: Opportunity,Walk In,میں چلنے
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,اسٹاک میں لکھے
DocType: Item,Inspection Criteria,معائنہ کا کلیہ
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial لاگت کے مراکز کا درخت.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial لاگت کے مراکز کا درخت.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,transfered کیا
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,وائٹ
@ -1553,7 +1553,7 @@ DocType: Journal Entry,Accounts Receivable,وصولی اکاؤنٹس
DocType: Address Template,This format is used if country specific format is not found,ملک مخصوص شکل نہیں ملا ہے تو یہ فارمیٹ استعمال کیا جاتا ہے
DocType: Production Order,Use Multi-Level BOM,ملٹی لیول BOM استعمال
DocType: Bank Reconciliation,Include Reconciled Entries,Reconciled میں لکھے گئے مراسلے شامل
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,finanial اکاؤنٹس کا درخت.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial اکاؤنٹس کا درخت.
DocType: Leave Control Panel,Leave blank if considered for all employee types,تمام ملازم اقسام کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
DocType: Landed Cost Voucher,Distribute Charges Based On,تقسیم الزامات کی بنیاد پر
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,آئٹم {1} ایک اثاثہ ہے آئٹم کے طور پر اکاؤنٹ {0} &#39;فکسڈ اثاثہ&#39; قسم کا ہونا چاہیے

1 DocType: Employee Salary Mode تنخواہ موڈ
808 DocType: Workstation Net Hour Rate نیٹ گھنٹے کی شرح
809 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt لینڈڈ لاگت خریداری کی رسید
810 DocType: Company Default Terms پہلے سے طے شدہ شرائط
811 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. جانچ پڑتال کی تو، صرف تفصیل، مقدار، شرح اور رقم آئٹم ٹیبل کے تعداد میں دکھائے گئے ہیں. کوئی اضافی فیلڈ &#39;تفصیل&#39; کالم کے تحت دکھائی دے رہا ہے.
812 DocType: Packing Slip Item Packing Slip Item پیکنگ پرچی آئٹم
813 DocType: POS Profile Cash/Bank Account کیش / بینک اکاؤنٹ
814 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. مقدار یا قدر میں کوئی تبدیلی نہیں کے ساتھ ختم اشیاء.
1553 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. وغیرہ سیریل نمبر، پی او ایس کی طرح دکھائیں / چھپائیں خصوصیات
1554 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے
1555 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
1556 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0}
1557 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} کلیئرنس تاریخ قطار میں چیک کی تاریخ سے پہلے نہیں ہو سکتا {0}
1558 DocType: Salary Slip Deduction کٹوتی
1559 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1}

4
erpnext/translations/vi.csv
View File

@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Không gửi nhân v
DocType: Opportunity,Walk In,Trong đi bộ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Cổ Entries
DocType: Item,Inspection Criteria,Tiêu chuẩn kiểm tra
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Cây của Trung tâm Chi phí finanial.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Cây của Trung tâm Chi phí financial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nhận chuyển nhượng
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Tải lên đầu thư của bạn và logo. (Bạn có thể chỉnh sửa chúng sau này).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Trắng
@ -1581,7 +1581,7 @@ DocType: Journal Entry,Accounts Receivable,Tài khoản Phải thu
DocType: Address Template,This format is used if country specific format is not found,Định dạng này được sử dụng nếu định dạng quốc gia cụ thể không được tìm thấy
DocType: Production Order,Use Multi-Level BOM,Sử dụng Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Bao gồm Entries hòa giải
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Cây tài khoản finanial.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Cây tài khoản financial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Để trống nếu xem xét tất cả các loại nhân viên
DocType: Landed Cost Voucher,Distribute Charges Based On,Phân phối Phí Dựa Trên
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Tài khoản {0} phải là loại 'tài sản cố định ""như mục {1} là một khoản tài sản"

1 DocType: Employee Salary Mode Chế độ tiền lương
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Bạn là người phê duyệt chi phí cho hồ sơ này. Xin vui lòng cập nhật 'Trạng thái' và tiết kiệm
835 DocType: Serial No Creation Document No Tạo ra văn bản số
836 DocType: Issue Issue Nội dung:
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Tài khoản không phù hợp với Công ty
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Các thuộc tính cho khoản biến thể. ví dụ như kích cỡ, màu sắc, vv
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP kho
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Không nối tiếp {0} là theo hợp đồng bảo trì tối đa {1}
1581 DocType: Purchase Taxes and Charges Deduct Trích
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Mô Tả Công Việc
1583 DocType: Purchase Order Item Qty as per Stock UOM Số lượng theo chứng khoán UOM
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Nhân vật đặc biệt ngoại trừ "-" ".", "#", và "/" không được phép đặt tên hàng loạt
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Giữ Theo dõi của Sales Chiến dịch. Theo dõi các Leads, Báo giá, bán hàng đặt hàng vv từ Chiến dịch để đánh giá lợi nhuận trên đầu tư.
1586 DocType: Expense Claim Approver Người Xét Duyệt
1587 SO Qty Số lượng SO

4
erpnext/translations/zh-cn.csv
View File

@ -821,7 +821,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,不要发送员工
DocType: Opportunity,Walk In,主动上门
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,库存条目
DocType: Item,Inspection Criteria,检验标准
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,树finanial成本中心。
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,树financial成本中心。
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,转移
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,白
@ -1567,7 +1567,7 @@ DocType: Journal Entry,Accounts Receivable,应收帐款
DocType: Address Template,This format is used if country specific format is not found,此格式用于如果找不到特定国家的格式
DocType: Production Order,Use Multi-Level BOM,采用多级物料清单
DocType: Bank Reconciliation,Include Reconciled Entries,包括核销分录
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,会计科目树
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,会计科目树
DocType: Leave Control Panel,Leave blank if considered for all employee types,如果针对所有雇员类型请留空
DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”

1 DocType: Employee Salary Mode 薪酬模式
821 apps/erpnext/erpnext/public/js/pos/pos.html +28 Discount 折扣
822 DocType: Features Setup Purchase Discounts 购买折扣
823 DocType: Workstation Wages 薪金
824 DocType: Time Log Will be updated only if Time Log is 'Billable' 如果时间日志是“计费”将只更新
825 DocType: Project Internal 内部
826 DocType: Task Urgent 加急
827 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97 Please specify a valid Row ID for row {0} in table {1} 请指定行{0}在表中的有效行ID {1}
1567 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137 Please enter Production Item first 请先输入生产项目
1568 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53 Calculated Bank Statement balance 计算的银行对账单余额
1569 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64 disabled user 已禁用用户
1570 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32 Quotation 报价
1571 DocType: Salary Slip Total Deduction 扣除总额
1572 DocType: Quotation Maintenance User 维护用户
1573 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137 Cost Updated 成本更新

4
erpnext/translations/zh-tw.csv
View File

@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,不要送員工生
DocType: Opportunity,Walk In,走在
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock條目
DocType: Item,Inspection Criteria,檢驗標準
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,樹finanial成本中心。
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,樹financial成本中心。
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,轉移
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,白
@ -1580,7 +1580,7 @@ DocType: Journal Entry,Accounts Receivable,應收帳款
DocType: Address Template,This format is used if country specific format is not found,此格式用於如果找不到特定國家的格式
DocType: Production Order,Use Multi-Level BOM,採用多級物料清單
DocType: Bank Reconciliation,Include Reconciled Entries,包括對賬項目
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,樹finanial帳戶。
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,樹financial帳戶。
DocType: Leave Control Panel,Leave blank if considered for all employee types,保持空白如果考慮到所有的員工類型
DocType: Landed Cost Voucher,Distribute Charges Based On,分銷費基於
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目

1 DocType: Employee Salary Mode 薪酬模式
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save 你是這條記錄的費用批審人，請更新“狀態”並儲存
835 DocType: Serial No Creation Document No 文檔創建編號
836 DocType: Issue Issue 問題
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company 客戶不與公司匹配
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. 屬性的項目變體。如大小，顏色等。
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP倉庫
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} 序列號{0}在維護合約期間內直到{1}
1580 DocType: Authorization Rule Applicable To (User) 適用於（用戶）
1581 DocType: Purchase Taxes and Charges Deduct 扣除
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description 職位描述
1583 DocType: Purchase Order Item Qty as per Stock UOM 數量按庫存計量單位
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series 特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. 追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
1586 DocType: Expense Claim Approver 審批人

2
setup.py
View File

@ -1,7 +1,7 @@
from setuptools import setup, find_packages
from pip.req import parse_requirements
version = "6.22.0"
version = "6.22.1"
requirements = parse_requirements("requirements.txt", session="")
setup(